|
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
|
VADALI
|
GJ-09-011-018-002/9634957
(Hatharva)
|
1109011000NRG23040620220243720
|
05/06/2022
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
1109011WL004800
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
00045
|
BARB0VADALI
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2125099632
|
|
MRS BHAVANABEN JAYESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-018-002/9635006
(Hatharva)
|
1109011000NRG23040620220243749
|
05/06/2022
|
vankar shamalbhai govabhai
|
1109011WL004800
|
vankar shamalbhai govabhai
|
00415
|
SBIN0004866
|
1772
|
1772
|
Processed
|
09/06/2022
|
|
2125099638
|
|
SHAMALBHAI GOVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
3
|
VADALI
|
GJ-09-011-018-002/632362
(Hatharva)
|
1109011000NRG23040620220243707
|
05/06/2022
|
KESHIBEN MOHANBHAI BHAMBHI
|
1109011WL004800
|
KESHIBEN MOHANBHAI BHAMBHI
|
00415
|
SBIN0009219
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2125099607
|
|
MRS KESHIBEN MOHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADALI
|
GJ-09-011-018-002/9634278
(Hatharva)
|
1109011000NRG23040620220243708
|
05/06/2022
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
1109011WL004800
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
00415
|
SBIN0009219
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2125099608
|
|
MRS LAXMIBEN SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADALI
|
GJ-09-011-018-002/9634938
(Hatharva)
|
1109011000NRG23040620220243709
|
05/06/2022
|
VANKAR PUJABEN RAMESHBHAI
|
1109011WL004800
|
VANKAR PUJABEN RAMESHBHAI
|
00415
|
SBIN0009219
|
1913
|
1913
|
Processed
|
08/06/2022
|
|
2125099612
|
|
MRS POOJABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-018-002/9634939
(Hatharva)
|
1109011000NRG23040620220243710
|
05/06/2022
|
VANKAR DALIBEN SHAMALBHAI
|
1109011WL004800
|
VANKAR DALIBEN SHAMALBHAI
|
00415
|
SBIN0009219
|
1913
|
1913
|
Processed
|
08/06/2022
|
|
2125099630
|
|
MR DALIBEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VADALI
|
GJ-09-011-018-002/9634939
(Hatharva)
|
1109011000NRG23040620220243711
|
05/06/2022
|
VANKAR GITABEN SHAMALBHAI
|
1109011WL004800
|
VANKAR GITABEN SHAMALBHAI
|
00415
|
SBIN0009219
|
1913
|
1913
|
Processed
|
08/06/2022
|
|
2125099625
|
|
MR DALIBEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADALI
|
GJ-09-011-018-002/9634943
(Hatharva)
|
1109011000NRG23040620220243712
|
05/06/2022
|
VANKAR PUNJABHAI GANESHBHAI
|
1109011WL004800
|
VANKAR PUNJABHAI GANESHBHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099606
|
|
MR PUNJABHAI GANESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADALI
|
GJ-09-011-018-002/9634948
(Hatharva)
|
1109011000NRG23040620220243713
|
05/06/2022
|
VANAKR GITABEN JAYANTIBHAI
|
1109011WL004800
|
VANAKR GITABEN JAYANTIBHAI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099614
|
|
MRS GEETABEN JAYANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VADALI
|
GJ-09-011-018-002/9634950
(Hatharva)
|
1109011000NRG23040620220243714
|
05/06/2022
|
BHAMBHI GITABEN VINUBHAI
|
1109011WL004800
|
BHAMBHI GITABEN VINUBHAI
|
00415
|
SBIN0009219
|
1913
|
1913
|
Processed
|
08/06/2022
|
|
2125099617
|
|
MR GITABEN VINODBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VADALI
|
GJ-09-011-018-002/9634952
(Hatharva)
|
1109011000NRG23040620220243715
|
05/06/2022
|
BHAMBHI HIRABEN TULSHIBHAI
|
1109011WL004800
|
BHAMBHI HIRABEN TULSHIBHAI
|
00415
|
SBIN0009219
|
1913
|
1913
|
Processed
|
09/06/2022
|
|
2125099605
|
|
HIRABEN TULSIBHAI BHAMBHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VADALI
|
GJ-09-011-018-002/9634953
(Hatharva)
|
1109011000NRG23040620220243717
|
05/06/2022
|
BHAMBHI RAMILABEN GOVABHAI
|
1109011WL004800
|
BHAMBHI RAMILABEN GOVABHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099629
|
|
MR GOVINDBHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-018-002/9634953
(Hatharva)
|
1109011000NRG23040620220243718
|
05/06/2022
|
KINJALBEN GOVABHAI BHAMBHI
|
1109011WL004800
|
KINJALBEN GOVABHAI BHAMBHI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099635
|
|
MISS KINJALBEN GOVABHAI BHAMBHIMINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VADALI
|
GJ-09-011-018-002/9634961
(Hatharva)
|
1109011000NRG23040620220243721
|
05/06/2022
|
BHAMBHI MANIBEN SHAMLBHAI
|
1109011WL004800
|
BHAMBHI MANIBEN SHAMLBHAI
|
00415
|
SBIN0009219
|
1601
|
1601
|
Processed
|
08/06/2022
|
|
2125099610
|
|
MR MONIBEN SHAMALBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VADALI
|
GJ-09-011-018-002/9634962
(Hatharva)
|
1109011000NRG23040620220243722
|
05/06/2022
|
BHAMBHI USHABEN GOVINDBHAI
|
1109011WL004800
|
BHAMBHI USHABEN GOVINDBHAI
|
00415
|
SBIN0009219
|
588
|
588
|
Processed
|
08/06/2022
|
|
2125099616
|
|
MRS USHABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VADALI
|
GJ-09-011-018-002/9634963
(Hatharva)
|
1109011000NRG23040620220243723
|
05/06/2022
|
BHAMBHI BHAVNABEN RAKESHBHAI
|
1109011WL004800
|
BHAMBHI BHAVNABEN RAKESHBHAI
|
00415
|
SBIN0009219
|
1752
|
1752
|
Processed
|
08/06/2022
|
|
2125099626
|
|
MR BHAVNABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VADALI
|
GJ-09-011-018-002/9634965
(Hatharva)
|
1109011000NRG23040620220243725
|
05/06/2022
|
VANKAR LILABEN DINESHBHAI
|
1109011WL004800
|
VANKAR LILABEN DINESHBHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099621
|
|
MRS LILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VADALI
|
GJ-09-011-018-002/9634966-A
(Hatharva)
|
1109011000NRG23040620220243727
|
05/06/2022
|
BHAMBHI KAMLABEN MAHENDRABHAI
|
1109011WL004800
|
BHAMBHI KAMLABEN MAHENDRABHAI
|
00415
|
SBIN0009219
|
1601
|
1601
|
Processed
|
08/06/2022
|
|
2125099603
|
|
MISS KAMALABEN MAHENDRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VADALI
|
GJ-09-011-018-002/9634966-A
(Hatharva)
|
1109011000NRG23040620220243726
|
05/06/2022
|
BHAMBHI MAHENDRABHAI GALABABHAI
|
1109011WL004800
|
BHAMBHI MAHENDRABHAI GALABABHAI
|
00415
|
SBIN0009219
|
1671
|
1671
|
Processed
|
08/06/2022
|
|
2125099602
|
|
MR MAHENDRABHAI GALBABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VADALI
|
GJ-09-011-018-002/9634967
(Hatharva)
|
1109011000NRG23040620220243728
|
05/06/2022
|
VANKAR SUREKHABEN NARESHBHAI
|
1109011WL004800
|
VANKAR SUREKHABEN NARESHBHAI
|
00415
|
SBIN0009219
|
1623
|
1623
|
Processed
|
08/06/2022
|
|
2125099609
|
|
SUREKHABEN NARENDRABHAI KAPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG23040620220243729
|
05/06/2022
|
BHAMBHI KINJALBEN KANTIBHAI
|
1109011WL004800
|
BHAMBHI KINJALBEN KANTIBHAI
|
00415
|
SBIN0009219
|
1623
|
1623
|
Processed
|
08/06/2022
|
|
2125099636
|
|
KINJALBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VADALI
|
GJ-09-011-018-002/9634972
(Hatharva)
|
1109011000NRG23040620220243732
|
05/06/2022
|
VANKAR BECHARABHAI RAMABHAI
|
1109011WL004800
|
VANKAR BECHARABHAI RAMABHAI
|
00415
|
SBIN0009219
|
1623
|
1623
|
Processed
|
09/06/2022
|
|
2125099600
|
|
BECHARBHAI RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VADALI
|
GJ-09-011-018-002/9634973
(Hatharva)
|
1109011000NRG23040620220243734
|
05/06/2022
|
VANKAR BHIKHIBEN NATHABHAI
|
1109011WL004800
|
VANKAR BHIKHIBEN NATHABHAI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099619
|
|
MRS BHIKHIBEN NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
VADALI
|
GJ-09-011-018-002/9634973
(Hatharva)
|
1109011000NRG23040620220243733
|
05/06/2022
|
VANKAR NATVARBHAI NATHABHAI
|
1109011WL004800
|
VANKAR NATVARBHAI NATHABHAI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099618
|
|
MR NATWARBHAI NATHABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADALI
|
GJ-09-011-018-002/9634975
(Hatharva)
|
1109011000NRG23040620220243735
|
05/06/2022
|
VANKAR HANSABEN AMRUTBHAI
|
1109011WL004800
|
VANKAR HANSABEN AMRUTBHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099611
|
|
MR HANSABEN AMRATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-018-002/9634976
(Hatharva)
|
1109011000NRG23040620220243737
|
05/06/2022
|
VANKAR INDUBEN RAKESHBHAI
|
1109011WL004800
|
VANKAR INDUBEN RAKESHBHAI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099613
|
|
MRS INDUBEN RAKESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADALI
|
GJ-09-011-018-002/9634979
(Hatharva)
|
1109011000NRG23040620220243738
|
05/06/2022
|
BHAMBHI LEMBABHAI GABABHAI
|
1109011WL004800
|
BHAMBHI LEMBABHAI GABABHAI
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099628
|
|
MR LEBABHAI GALBABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-018-002/9634980
(Hatharva)
|
1109011000NRG23040620220243739
|
05/06/2022
|
BHAMBHI RAMABHAI PUNJABHAI
|
1109011WL004800
|
BHAMBHI RAMABHAI PUNJABHAI
|
00415
|
SBIN0009219
|
1755
|
1755
|
Processed
|
08/06/2022
|
|
2125099637
|
|
MR RAMABHAI PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VADALI
|
GJ-09-011-018-002/9634981
(Hatharva)
|
1109011000NRG23040620220243740
|
05/06/2022
|
BHAMBHI MUKESHBHAI RAMABHAI
|
1109011WL004800
|
BHAMBHI MUKESHBHAI RAMABHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099623
|
|
MR MUKESHBHAI RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-018-002/9634981
(Hatharva)
|
1109011000NRG23040620220243741
|
05/06/2022
|
BHAMBHI REKHABEN MUKESHBHAI
|
1109011WL004800
|
BHAMBHI REKHABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099624
|
|
MR MUKESHBHAI RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VADALI
|
GJ-09-011-018-002/9634987
(Hatharva)
|
1109011000NRG23040620220243742
|
05/06/2022
|
VANKAR MAHENDRABHAI DALABHAI
|
1109011WL004800
|
VANKAR MAHENDRABHAI DALABHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
09/06/2022
|
|
2125099604
|
|
MAHENDRABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VADALI
|
GJ-09-011-018-002/9634988
(Hatharva)
|
1109011000NRG23040620220243743
|
05/06/2022
|
CHENVA KANTABEN RAJUBHAI
|
1109011WL004800
|
CHENVA KANTABEN RAJUBHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099620
|
|
MRS KANTABEN RAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VADALI
|
GJ-09-011-018-002/9634996
(Hatharva)
|
1109011000NRG23040620220243746
|
05/06/2022
|
VANKAR GANIBEN NATHABHAI
|
1109011WL004800
|
VANKAR GANIBEN NATHABHAI
|
00415
|
SBIN0009219
|
1671
|
1671
|
Processed
|
08/06/2022
|
|
2125099634
|
|
MR NATHABHAI KODARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VADALI
|
GJ-09-011-018-002/9635003
(Hatharva)
|
1109011000NRG23040620220243748
|
05/06/2022
|
vankar parulben vasantbhai
|
1109011WL004800
|
vankar parulben vasantbhai
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099615
|
|
MRS PARULBEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VADALI
|
GJ-09-011-018-002/9635006
(Hatharva)
|
1109011000NRG23040620220243750
|
05/06/2022
|
vankar manjulaben shamalbhai
|
1109011WL004800
|
vankar manjulaben shamalbhai
|
00415
|
SBIN0009219
|
1941
|
1941
|
Processed
|
08/06/2022
|
|
2125099633
|
|
MRS MANJULABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VADALI
|
GJ-09-011-018-002/9635010
(Hatharva)
|
1109011000NRG23040620220243752
|
05/06/2022
|
vankar kantaben mahendrabhai
|
1109011WL004800
|
vankar kantaben mahendrabhai
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099622
|
|
MRS KANTABEN MAHENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-018-002/9635013
(Hatharva)
|
1109011000NRG23040620220243753
|
05/06/2022
|
VANKAR PURIBEN RAJABHAI
|
1109011WL004800
|
VANKAR PURIBEN RAJABHAI
|
00415
|
SBIN0009219
|
1772
|
1772
|
Processed
|
08/06/2022
|
|
2125099601
|
|
MR RAJABHAI KODAREBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64366
|
64366
|
|
|
|
|
|
|
|
|
38
|
VADALI
|
GJ-09-011-016-001/627079
(Gajipur)
|
1109011000NRG23040620220243852
|
05/06/2022
|
MAKWANA BHAGVATIBEN DIPAJI
|
1109011WL004802
|
MAKWANA BHAGVATIBEN DIPAJI
|
00415
|
SBIN0060369
|
1035
|
1035
|
Processed
|
08/06/2022
|
|
2125099627
|
|
MRS BHAGVATIBEN DILIPJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
39
|
VADALI
|
GJ-09-011-018-002/9634957
(Hatharva)
|
1109011000NRG23040620220243719
|
05/06/2022
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
1109011WL004800
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2125099631
|
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73387
|
73387
|
|
|
|
|
|
|
|