|
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
|
BHESAN
|
GJ-06-013-043-001/137
(Vandarvad )
|
1106013000NRG23090220230125574
|
13/02/2023
|
VAGHASIYA JAISUKHBHAI GOVINDBHAI
|
1106013WL012311
|
VAGHASIYA JAISUKHBHAI GOVINDBHAI
|
00045
|
BARB0BHESAN
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720295
|
|
MR JESHUKHBHAI GOVINDBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-043-001/137
(Vandarvad )
|
1106013000NRG23090220230125575
|
13/02/2023
|
VAGHASIYA NAYNABEN JAISUKHBHAI
|
1106013WL012311
|
VAGHASIYA NAYNABEN JAISUKHBHAI
|
00045
|
BARB0BHESAN
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720296
|
|
VAGHASIYA NAYNABEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-043-001/100
(Vandarvad )
|
1106013000NRG23090220230125569
|
13/02/2023
|
MAYANI HANSARAJBHAI SHAMAJIBHAI
|
1106013WL012311
|
MAYANI HANSARAJBHAI SHAMAJIBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720301
|
|
HANSRAJBHAI SMAYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-043-001/113
(Vandarvad )
|
1106013000NRG23090220230125570
|
13/02/2023
|
KUNJADIYA MATHURBHAI FULABHAI
|
1106013WL012311
|
KUNJADIYA MATHURBHAI FULABHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720291
|
|
MR MATHURBHAI FULABHAI KUNJADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-043-001/125
(Vandarvad )
|
1106013000NRG23090220230125571
|
13/02/2023
|
Gopal c kapuriya
|
1106013WL012311
|
Gopal c kapuriya
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720297
|
|
MR GOPALBHAI C KAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-043-001/129
(Vandarvad )
|
1106013000NRG23090220230125572
|
13/02/2023
|
RAMANI AVINASHBHAI DHIRUBHAI
|
1106013WL012311
|
RAMANI AVINASHBHAI DHIRUBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720292
|
|
MR AVINASH DHIRUBHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-043-001/129
(Vandarvad )
|
1106013000NRG23090220230125573
|
13/02/2023
|
RAMANI AVINASHBHAI DHIRUBHAI
|
1106013WL012311
|
RAMANI AVINASHBHAI DHIRUBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720293
|
|
Mrs. SHOBHANBEN AVINASBHAI RAMANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
BHESAN
|
GJ-06-013-043-001/138
(Vandarvad )
|
1106013000NRG23090220230125577
|
13/02/2023
|
RAMANI BHARTIBEN PRAVINBHAI
|
1106013WL012311
|
RAMANI BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720290
|
|
BHARATIBEN PRAVINBHAI RAMANI
|
HDFC BANK LTD(607152)
|
|
9
|
BHESAN
|
GJ-06-013-043-001/138
(Vandarvad )
|
1106013000NRG23090220230125576
|
13/02/2023
|
RAMANI PRAVINBHAI KESHUBHAI
|
1106013WL012311
|
RAMANI PRAVINBHAI KESHUBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720294
|
|
PRAVINBHAI KESHUBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
10
|
BHESAN
|
GJ-06-013-043-001/140
(Vandarvad )
|
1106013000NRG23090220230125579
|
13/02/2023
|
SHOBHNABEN V KAPURIYA
|
1106013WL012311
|
SHOBHNABEN V KAPURIYA
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720300
|
|
SHOBHANABEN VIPULBHAI KAPURIYA
|
HDFC BANK LTD(607152)
|
|
11
|
BHESAN
|
GJ-06-013-043-001/140
(Vandarvad )
|
1106013000NRG23090220230125578
|
13/02/2023
|
VIPUL BHIKHU KAPURIYA
|
1106013WL012311
|
VIPUL BHIKHU KAPURIYA
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720299
|
|
MR VIPUL BHIKHU KAPURIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-043-001/142
(Vandarvad )
|
1106013000NRG23090220230125580
|
13/02/2023
|
KANPARIYA PARSOTAMBHAI BATUKBHAI
|
1106013WL012311
|
KANPARIYA PARSOTAMBHAI BATUKBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866720298
|
|
MR PARASOTAMBHAI B KANAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|