|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-029-001/85650
(Jivapur )
|
1104007000NRG23280620220074545
|
28/06/2022
|
lagharabhai devabhai mer
|
1104007WL001977
|
lagharabhai devabhai mer
|
00114
|
GSCB0BVN001
|
1731
|
1731
|
Processed
|
19/08/2022
|
|
4028707171
|
|
MRS RUDIBEN LADHRABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-029-001/85607
(Jivapur )
|
1104007000NRG23280620220074516
|
28/06/2022
|
viruben k parmar
|
1104007WL001977
|
viruben k parmar
|
00177
|
IOBA0000449
|
2128
|
2128
|
Processed
|
19/08/2022
|
|
4028707155
|
|
KURJIBHAI R PARAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALITANA
|
GJ-04-007-029-001/85608
(Jivapur )
|
1104007000NRG23280620220074517
|
28/06/2022
|
kanchanben hamirbhai makwana
|
1104007WL001977
|
kanchanben hamirbhai makwana
|
00177
|
IOBA0000449
|
1607
|
1607
|
Processed
|
19/08/2022
|
|
4028707156
|
|
HAMIRBHAI THAKRSHIBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALITANA
|
GJ-04-007-029-001/85618
(Jivapur )
|
1104007000NRG23280620220074522
|
28/06/2022
|
ASHOKBHAI BIJALBHAI JADAV
|
1104007WL001977
|
ASHOKBHAI BIJALBHAI JADAV
|
00177
|
IOBA0000449
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4028707154
|
|
MRS RAMABEN ASHOKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-029-001/85659
(Jivapur )
|
1104007000NRG23280620220074552
|
28/06/2022
|
manjuben rukhadbhai parmar
|
1104007WL001977
|
manjuben rukhadbhai parmar
|
00177
|
IOBA0000449
|
1754
|
1754
|
Processed
|
19/08/2022
|
|
4028707169
|
|
RUKHADBHAI SAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
PALITANA
|
GJ-04-007-029-001/85659
(Jivapur )
|
1104007000NRG23280620220074553
|
28/06/2022
|
manjuben rukhadbhai parmar
|
1104007WL001977
|
manjuben rukhadbhai parmar
|
00177
|
IOBA0000449
|
1754
|
1754
|
Processed
|
19/08/2022
|
|
4028707170
|
|
MANJUBEN RUKHADBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8783
|
8783
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-029-001/49274
(Jivapur )
|
1104007000NRG23280620220074508
|
28/06/2022
|
shilaben maganbhai chavda
|
1104007WL001977
|
shilaben maganbhai chavda
|
00415
|
SBIN0060014
|
1564
|
1564
|
Processed
|
19/08/2022
|
|
4028707167
|
|
CHAVDA MANGABHAI KALYANBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALITANA
|
GJ-04-007-029-001/49274
(Jivapur )
|
1104007000NRG23280620220074509
|
28/06/2022
|
shilaben maganbhai chavda
|
1104007WL001977
|
shilaben maganbhai chavda
|
00415
|
SBIN0060014
|
1564
|
1564
|
Processed
|
19/08/2022
|
|
4028707168
|
|
SHILPABEN M CHAVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-029-001/152962
(Jivapur )
|
1104007000NRG23280620220074290
|
28/06/2022
|
naynaben rajubhai parmar
|
1104007WL001977
|
naynaben rajubhai parmar
|
00415
|
SBIN0060397
|
1729
|
1729
|
Processed
|
19/08/2022
|
|
4028707177
|
|
MRS NAYNABEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-029-001/152968
(Jivapur )
|
1104007000NRG23280620220074294
|
28/06/2022
|
madhuben ashokbhai chavda
|
1104007WL001977
|
madhuben ashokbhai chavda
|
00415
|
SBIN0060397
|
1570
|
1570
|
Processed
|
19/08/2022
|
|
4028707182
|
|
MR ASHOKBHAI VELJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-029-001/152968
(Jivapur )
|
1104007000NRG23280620220074295
|
28/06/2022
|
madhuben ashokbhai chavda
|
1104007WL001977
|
madhuben ashokbhai chavda
|
00415
|
SBIN0060397
|
1570
|
1570
|
Processed
|
19/08/2022
|
|
4028707183
|
|
MRS MADHUBEN ASHOKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-029-001/152973
(Jivapur )
|
1104007000NRG23280620220074296
|
28/06/2022
|
PRABHABEN KARSHANBHAI
|
1104007WL001977
|
PRABHABEN KARSHANBHAI
|
00415
|
SBIN0060397
|
1530
|
1530
|
Processed
|
19/08/2022
|
|
4028707174
|
|
MRS PRABHABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-029-001/85611
(Jivapur )
|
1104007000NRG23280620220074519
|
28/06/2022
|
MAKVANA DHANUBEN NARSHIBHAI
|
1104007WL001977
|
MAKVANA DHANUBEN NARSHIBHAI
|
00415
|
SBIN0060397
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4028707178
|
|
MAKWANA NARSHIBHAI THAKARSHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALITANA
|
GJ-04-007-029-001/85611
(Jivapur )
|
1104007000NRG23280620220074520
|
28/06/2022
|
MAKVANA DHANUBEN NARSHIBHAI
|
1104007WL001977
|
MAKVANA DHANUBEN NARSHIBHAI
|
00415
|
SBIN0060397
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4028707179
|
|
MRS DHANUBEN NARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-029-001/85623
(Jivapur )
|
1104007000NRG23280620220074523
|
28/06/2022
|
manjuben ghusabhai makwana
|
1104007WL001977
|
manjuben ghusabhai makwana
|
00415
|
SBIN0060397
|
1526
|
1526
|
Processed
|
19/08/2022
|
|
4028707165
|
|
MRS MANJUBEN GHUSABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-029-001/85624
(Jivapur )
|
1104007000NRG23280620220074525
|
28/06/2022
|
VARSHBEN BABUBHAI
|
1104007WL001977
|
VARSHBEN BABUBHAI
|
00415
|
SBIN0060397
|
1618
|
1618
|
Processed
|
19/08/2022
|
|
4028707186
|
|
MRS VARSHBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-029-001/85628
(Jivapur )
|
1104007000NRG23280620220074529
|
28/06/2022
|
HANSABEN BHIKHABHAI
|
1104007WL001977
|
HANSABEN BHIKHABHAI
|
00415
|
SBIN0060397
|
1587
|
1587
|
Processed
|
19/08/2022
|
|
4028707184
|
|
MR JADAV PRAVINBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-029-001/85628
(Jivapur )
|
1104007000NRG23280620220074530
|
28/06/2022
|
HANSABEN BHIKHABHAI
|
1104007WL001977
|
HANSABEN BHIKHABHAI
|
00415
|
SBIN0060397
|
1587
|
1587
|
Processed
|
19/08/2022
|
|
4028707185
|
|
MRS HANSABEN BHIKHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-029-001/85631
(Jivapur )
|
1104007000NRG23280620220074531
|
28/06/2022
|
rekhaben jivabhai parmar
|
1104007WL001977
|
rekhaben jivabhai parmar
|
00415
|
SBIN0060397
|
1632
|
1632
|
Processed
|
19/08/2022
|
|
4028707159
|
|
MRS REKHABEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-029-001/85631
(Jivapur )
|
1104007000NRG23280620220074532
|
28/06/2022
|
rekhaben jivabhai parmar
|
1104007WL001977
|
rekhaben jivabhai parmar
|
00415
|
SBIN0060397
|
1632
|
1632
|
Processed
|
19/08/2022
|
|
4028707160
|
|
MR JIVANBHAI BHIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-029-001/85649
(Jivapur )
|
1104007000NRG23280620220074542
|
28/06/2022
|
ASHABEN RAGHAVBHAI PARMAR
|
1104007WL001977
|
ASHABEN RAGHAVBHAI PARMAR
|
00415
|
SBIN0060397
|
1751
|
1751
|
Processed
|
19/08/2022
|
|
4028707187
|
|
MRS ASHABEN RAGHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-029-001/85651
(Jivapur )
|
1104007000NRG23280620220074546
|
28/06/2022
|
KANTUBEN HIRABHAI PARMAR
|
1104007WL001977
|
KANTUBEN HIRABHAI PARMAR
|
00415
|
SBIN0060397
|
1586
|
1586
|
Processed
|
19/08/2022
|
|
4028707161
|
|
MRS KANTUBEN HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-029-001/85664
(Jivapur )
|
1104007000NRG23280620220074554
|
28/06/2022
|
CHAMPABEN KURJIBHAI
|
1104007WL001977
|
CHAMPABEN KURJIBHAI
|
00415
|
SBIN0060397
|
1524
|
1524
|
Processed
|
19/08/2022
|
|
4028707164
|
|
MR KURJIBHAI VASHRAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-029-001/85664
(Jivapur )
|
1104007000NRG23280620220074555
|
28/06/2022
|
CHAMPABEN KURJIBHAI
|
1104007WL001977
|
CHAMPABEN KURJIBHAI
|
00415
|
SBIN0060397
|
1524
|
1524
|
Processed
|
19/08/2022
|
|
4028707158
|
|
MRS CHAMPABEN KURAJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-029-001/85665
(Jivapur )
|
1104007000NRG23280620220074556
|
28/06/2022
|
KANCHANBEN PRAVINBHAI
|
1104007WL001977
|
KANCHANBEN PRAVINBHAI
|
00415
|
SBIN0060397
|
1769
|
1769
|
Processed
|
19/08/2022
|
|
4028707166
|
|
MRS KANCHANBEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-029-001/85672
(Jivapur )
|
1104007000NRG23280620220074558
|
28/06/2022
|
fulbaiben dhanjibhai parmar
|
1104007WL001977
|
fulbaiben dhanjibhai parmar
|
00415
|
SBIN0060397
|
1750
|
1750
|
Processed
|
19/08/2022
|
|
4028707162
|
|
DHANJIBHAI GOVINDBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALITANA
|
GJ-04-007-029-001/85672
(Jivapur )
|
1104007000NRG23280620220074559
|
28/06/2022
|
fulbaiben dhanjibhai parmar
|
1104007WL001977
|
fulbaiben dhanjibhai parmar
|
00415
|
SBIN0060397
|
1750
|
1750
|
Processed
|
19/08/2022
|
|
4028707163
|
|
MRS FULBAIBEN DHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-029-001/85674
(Jivapur )
|
1104007000NRG23280620220074561
|
28/06/2022
|
asmitaben ebhalbhai parmar
|
1104007WL001977
|
asmitaben ebhalbhai parmar
|
00415
|
SBIN0060397
|
1748
|
1748
|
Processed
|
19/08/2022
|
|
4028707157
|
|
MRS ASMITABEN EBHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-029-001/85675
(Jivapur )
|
1104007000NRG23280620220074563
|
28/06/2022
|
radhaben kanjibhai chavda
|
1104007WL001977
|
radhaben kanjibhai chavda
|
00415
|
SBIN0060397
|
1740
|
1740
|
Processed
|
19/08/2022
|
|
4028707173
|
|
MRS RADHABEN KANJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-029-001/85677
(Jivapur )
|
1104007000NRG23280620220074564
|
28/06/2022
|
savitaben vallabhabhai chauhan
|
1104007WL001977
|
savitaben vallabhabhai chauhan
|
00415
|
SBIN0060397
|
1712
|
1712
|
Processed
|
19/08/2022
|
|
4028707175
|
|
KISHORBHAI V CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALITANA
|
GJ-04-007-029-001/85677
(Jivapur )
|
1104007000NRG23280620220074565
|
28/06/2022
|
savitaben vallabhabhai chauhan
|
1104007WL001977
|
savitaben vallabhabhai chauhan
|
00415
|
SBIN0060397
|
1712
|
1712
|
Processed
|
19/08/2022
|
|
4028707176
|
|
MRS SAVITABEN VALLABHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-029-001/85678
(Jivapur )
|
1104007000NRG23280620220074566
|
28/06/2022
|
kailasben kurjibhai parmar
|
1104007WL001977
|
kailasben kurjibhai parmar
|
00415
|
SBIN0060397
|
1577
|
1577
|
Processed
|
19/08/2022
|
|
4028707180
|
|
MRS KAILASBEN KURAJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-029-001/85678
(Jivapur )
|
1104007000NRG23280620220074567
|
28/06/2022
|
kailasben kurjibhai parmar
|
1104007WL001977
|
kailasben kurjibhai parmar
|
00415
|
SBIN0060397
|
1577
|
1577
|
Processed
|
19/08/2022
|
|
4028707181
|
|
KURJIBHAI BAGHABHAI SHIYAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALITANA
|
GJ-04-007-029-001/85686
(Jivapur )
|
1104007000NRG23280620220074570
|
28/06/2022
|
KANTUBEN CHOTHABHAI
|
1104007WL001977
|
KANTUBEN CHOTHABHAI
|
00415
|
SBIN0060397
|
1630
|
1630
|
Processed
|
19/08/2022
|
|
4028707172
|
|
MRS KANTUBEN CHOTHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42421
|
42421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56063
|
56063
|
|
|
|
|
|
|
|