|
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
|
VANTHALI
|
GJ-06-012-024-001/19-A
(Luvarsar )
|
1106012000NRG23030620220044209
|
04/06/2022
|
SAVITABEN HIRABHAI SONDARAVA
|
1106012WL002799
|
SAVITABEN HIRABHAI SONDARAVA
|
00045
|
BARB0SHAPUR
|
2629
|
2629
|
Processed
|
08/06/2022
|
|
2124080199
|
|
SAVITABEN HIRABHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-024-001/22-A
(Luvarsar )
|
1106012000NRG23030620220044210
|
04/06/2022
|
MANGABHAI MULJIBHAI SHINGARAKHIYA
|
1106012WL002799
|
MANGABHAI MULJIBHAI SHINGARAKHIYA
|
00045
|
BARB0SHAPUR
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124080183
|
|
MANGABHAI MULJIBHAI SINGRAKHIY
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-024-001/85-A
(Luvarsar )
|
1106012000NRG23030620220044236
|
04/06/2022
|
CHAVADA KANCHANBEN VANRAJBHAI
|
1106012WL002799
|
CHAVADA KANCHANBEN VANRAJBHAI
|
00045
|
BARB0SHAPUR
|
609
|
609
|
Processed
|
08/06/2022
|
|
2124080184
|
|
MR VANRAJBHAI MEGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6106
|
6106
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-024-001/19-A
(Luvarsar )
|
1106012000NRG23030620220044208
|
04/06/2022
|
HIRABHAI P SONDARAVA
|
1106012WL002799
|
HIRABHAI P SONDARAVA
|
00415
|
SBIN0060162
|
2629
|
2629
|
Processed
|
08/06/2022
|
|
2124080189
|
|
HIRA PUNJA SONDARVA
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-024-001/22-A
(Luvarsar )
|
1106012000NRG23030620220044211
|
04/06/2022
|
PRABHA SHINGARAKHIYA
|
1106012WL002799
|
PRABHA SHINGARAKHIYA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124080190
|
|
MR MANGABHAI MULJIBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-024-001/25
(Luvarsar )
|
1106012000NRG23030620220044215
|
04/06/2022
|
KANCHANBEN K. SINGAL
|
1106012WL002799
|
KANCHANBEN K. SINGAL
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124080195
|
|
MRS KANCHANBEN KISHORBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANTHALI
|
GJ-06-012-024-001/25
(Luvarsar )
|
1106012000NRG23030620220044214
|
04/06/2022
|
KISHORBHAI DAYABHAI SINGAL
|
1106012WL002799
|
KISHORBHAI DAYABHAI SINGAL
|
00415
|
SBIN0060162
|
2390
|
2390
|
Processed
|
08/06/2022
|
|
2124080196
|
|
MR KISHORBHAI DAYABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VANTHALI
|
GJ-06-012-024-001/31
(Luvarsar )
|
1106012000NRG23030620220044220
|
04/06/2022
|
DILIPBHAI N.
|
1106012WL002799
|
DILIPBHAI N.
|
00415
|
SBIN0060162
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124080186
|
|
DILIP NATHABHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
9
|
VANTHALI
|
GJ-06-012-024-001/36
(Luvarsar )
|
1106012000NRG23030620220044224
|
04/06/2022
|
KARSHANBHAI DEVABHAI SINGARAKHIYA
|
1106012WL002799
|
KARSHANBHAI DEVABHAI SINGARAKHIYA
|
00415
|
SBIN0060162
|
2280
|
2280
|
Processed
|
08/06/2022
|
|
2124080198
|
|
KARSHANBHAI DEVABHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VANTHALI
|
GJ-06-012-024-001/36
(Luvarsar )
|
1106012000NRG23030620220044223
|
04/06/2022
|
MANJULA KARSHAN
|
1106012WL002799
|
MANJULA KARSHAN
|
00415
|
SBIN0060162
|
2090
|
2090
|
Processed
|
08/06/2022
|
|
2124080194
|
|
MR KARSHANBHAI DEVABHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VANTHALI
|
GJ-06-012-024-001/8
(Luvarsar )
|
1106012000NRG23030620220044228
|
04/06/2022
|
NARESH CHANABHAI SHINGARAKHIA
|
1106012WL002799
|
NARESH CHANABHAI SHINGARAKHIA
|
00415
|
SBIN0060162
|
1912
|
1912
|
Processed
|
08/06/2022
|
|
2124080197
|
|
MR NARESHBHAI CHANABHAI SHINGARAKHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VANTHALI
|
GJ-06-012-024-001/8-A
(Luvarsar )
|
1106012000NRG23030620220044230
|
04/06/2022
|
NARESHKUMAR VALJIBHAI SHINGAL
|
1106012WL002799
|
NARESHKUMAR VALJIBHAI SHINGAL
|
00415
|
SBIN0060162
|
1340
|
1340
|
Processed
|
08/06/2022
|
|
2124080185
|
|
MR MAHENDRA VALJIBHAI SHINGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VANTHALI
|
GJ-06-012-024-001/8-A
(Luvarsar )
|
1106012000NRG23030620220044229
|
04/06/2022
|
VALJI KANA SINGAL
|
1106012WL002799
|
VALJI KANA SINGAL
|
00415
|
SBIN0060162
|
1340
|
1340
|
Processed
|
08/06/2022
|
|
2124080193
|
|
MR VALJIBHAI KANABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VANTHALI
|
GJ-06-012-024-001/84-A
(Luvarsar )
|
1106012000NRG23030620220044232
|
04/06/2022
|
VALJIBHAI P. CHAVADA
|
1106012WL002799
|
VALJIBHAI P. CHAVADA
|
00415
|
SBIN0060162
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2124080192
|
|
MR VALJIBHAI PUNABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VANTHALI
|
GJ-06-012-024-001/85-A
(Luvarsar )
|
1106012000NRG23030620220044235
|
04/06/2022
|
VANRAJBHAI M. CHAVADA
|
1106012WL002799
|
VANRAJBHAI M. CHAVADA
|
00415
|
SBIN0060162
|
957
|
957
|
Processed
|
08/06/2022
|
|
2124080188
|
|
MR VANRAJBHAI MEGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VANTHALI
|
GJ-06-012-024-001/86-A
(Luvarsar )
|
1106012000NRG23030620220044237
|
04/06/2022
|
MANSUKHBHAI NATHABHAI SONDARAVA
|
1106012WL002799
|
MANSUKHBHAI NATHABHAI SONDARAVA
|
00415
|
SBIN0060162
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124080191
|
|
MANSUKH NATHABHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
17
|
VANTHALI
|
GJ-06-012-024-001/9
(Luvarsar )
|
1106012000NRG23030620220044241
|
04/06/2022
|
NARENDRABHAI M. CHAVADA
|
1106012WL002799
|
NARENDRABHAI M. CHAVADA
|
00415
|
SBIN0060162
|
1090
|
1090
|
Processed
|
08/06/2022
|
|
2124080187
|
|
MR NARENDRABHAI MEGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28229
|
28229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34335
|
34335
|
|
|
|
|
|
|
|