|
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
|
JAMBUSAR
|
GJ-16-005-063-001/6857458
(Dolia)
|
1116005000NRG23140320230048707
|
15/03/2023
|
DALSUKHBHAI SOMABHAI PARMAR
|
1116005WL008014
|
DALSUKHBHAI SOMABHAI PARMAR
|
00415
|
SBIN0007786
|
700
|
700
|
Processed
|
30/03/2023
|
|
0312584661
|
|
Parmar Sitaben Dalsukhbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JAMBUSAR
|
GJ-16-005-063-001/6857460
(Dolia)
|
1116005000NRG23140320230048723
|
15/03/2023
|
ARVINDBHAI SOMABHAI PARMAR
|
1116005WL008014
|
ARVINDBHAI SOMABHAI PARMAR
|
00415
|
SBIN0007786
|
615
|
615
|
Processed
|
30/03/2023
|
|
0312584662
|
|
MR ARVINDBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMBUSAR
|
GJ-16-005-063-001/6857460
(Dolia)
|
1116005000NRG23140320230048724
|
15/03/2023
|
ARVINDBHAI SOMABHAI PARMAR
|
1116005WL008014
|
ARVINDBHAI SOMABHAI PARMAR
|
00415
|
SBIN0007786
|
615
|
615
|
Processed
|
30/03/2023
|
|
0312584663
|
|
Parmar Laxmiben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAMBUSAR
|
GJ-16-005-063-001/6857469
(Dolia)
|
1116005000NRG23140320230048725
|
15/03/2023
|
SHANABHAI MANORBHAI RATHOD
|
1116005WL008014
|
SHANABHAI MANORBHAI RATHOD
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312584655
|
|
MRS GANGABEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMBUSAR
|
GJ-16-005-063-001/758900391
(Dolia)
|
1116005000NRG23140320230048738
|
15/03/2023
|
SAVITABEN BHARATBHAI PARMAR
|
1116005WL008014
|
SAVITABEN BHARATBHAI PARMAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312584665
|
|
MRS PREMILABEN BHAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMBUSAR
|
GJ-16-005-063-001/758900401
(Dolia)
|
1116005000NRG23140320230048740
|
15/03/2023
|
DHANIBEN BECHARBHAI PARMAR
|
1116005WL008014
|
DHANIBEN BECHARBHAI PARMAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312584666
|
|
MRS DHANIBEN BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMBUSAR
|
GJ-16-005-063-001/758900401
(Dolia)
|
1116005000NRG23140320230048741
|
15/03/2023
|
DHANIBEN BECHARBHAI PARMAR
|
1116005WL008014
|
DHANIBEN BECHARBHAI PARMAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312584667
|
|
MR RAMANBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMBUSAR
|
GJ-16-005-063-001/758900402
(Dolia)
|
1116005000NRG23140320230048754
|
15/03/2023
|
Ganpat Ranchhod MAKWANA
|
1116005WL008014
|
Ganpat Ranchhod MAKWANA
|
00415
|
SBIN0007786
|
717
|
717
|
Processed
|
30/03/2023
|
|
0312584650
|
|
GANPAT RANCHHODBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUSAR
|
GJ-16-005-063-001/758900402
(Dolia)
|
1116005000NRG23140320230048755
|
15/03/2023
|
Ganpat Ranchhod MAKWANA
|
1116005WL008014
|
Ganpat Ranchhod MAKWANA
|
00415
|
SBIN0007786
|
717
|
717
|
Processed
|
30/03/2023
|
|
0312584651
|
|
MRS MAKWANA AMRATBEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMBUSAR
|
GJ-16-005-063-001/758900403
(Dolia)
|
1116005000NRG23140320230048756
|
15/03/2023
|
KOKILABEN DILIPBHAI MAKWANA
|
1116005WL008014
|
KOKILABEN DILIPBHAI MAKWANA
|
00415
|
SBIN0007786
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312584668
|
|
MRS RADHABEN RAYSANGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMBUSAR
|
GJ-16-005-063-001/758900403
(Dolia)
|
1116005000NRG23140320230048757
|
15/03/2023
|
KOKILABEN DILIPBHAI MAKWANA
|
1116005WL008014
|
KOKILABEN DILIPBHAI MAKWANA
|
00415
|
SBIN0007786
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312584669
|
|
TEJABEN GANPATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMBUSAR
|
GJ-16-005-063-001/758900403
(Dolia)
|
1116005000NRG23140320230048758
|
15/03/2023
|
KOKILABEN DILIPBHAI MAKWANA
|
1116005WL008014
|
KOKILABEN DILIPBHAI MAKWANA
|
00415
|
SBIN0007786
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312584670
|
|
DILIPBHAI RAYSANGBHAI MAKWANA
|
UCO BANK(607066)
|
|
13
|
JAMBUSAR
|
GJ-16-005-063-001/758900416
(Dolia)
|
1116005000NRG23140320230048780
|
15/03/2023
|
PUNAM PUNJA MAKWANA
|
1116005WL008014
|
PUNAM PUNJA MAKWANA
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312584652
|
|
MR MAKWANA PUNAMBHAI PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMBUSAR
|
GJ-16-005-063-001/758900419
(Dolia)
|
1116005000NRG23140320230048781
|
15/03/2023
|
SONABEN FA TESANGBHAI MAKWANA
|
1116005WL008014
|
SONABEN FA TESANGBHAI MAKWANA
|
00415
|
SBIN0007786
|
520
|
520
|
Processed
|
30/03/2023
|
|
0312584656
|
|
MAKWANA FATESANGBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JAMBUSAR
|
GJ-16-005-063-001/758900419
(Dolia)
|
1116005000NRG23140320230048782
|
15/03/2023
|
SONABEN FA TESANGBHAI MAKWANA
|
1116005WL008014
|
SONABEN FA TESANGBHAI MAKWANA
|
00415
|
SBIN0007786
|
520
|
520
|
Processed
|
30/03/2023
|
|
0312584657
|
|
MRS SONABEN FATESANGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMBUSAR
|
GJ-16-005-063-001/758900453
(Dolia)
|
1116005000NRG23140320230048798
|
15/03/2023
|
BAJUBEN ZAVER MAKWANA
|
1116005WL008014
|
BAJUBEN ZAVER MAKWANA
|
00415
|
SBIN0007786
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312584658
|
|
MRS BAJUBEN JAVERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMBUSAR
|
GJ-16-005-063-001/758900453
(Dolia)
|
1116005000NRG23140320230048799
|
15/03/2023
|
BAJUBEN JAVERBHAI MAKWANA
|
1116005WL008014
|
BAJUBEN JAVERBHAI MAKWANA
|
00415
|
SBIN0007786
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312584659
|
|
MR ANILKUMAR JAVERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMBUSAR
|
GJ-16-005-063-001/758900456
(Dolia)
|
1116005000NRG23140320230048800
|
15/03/2023
|
rathod vinubhai chimanbhai
|
1116005WL008014
|
rathod vinubhai chimanbhai
|
00415
|
SBIN0007786
|
590
|
590
|
Processed
|
30/03/2023
|
|
0312584671
|
|
MR RATHOD VINUBHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMBUSAR
|
GJ-16-005-063-001/758900456
(Dolia)
|
1116005000NRG23140320230048801
|
15/03/2023
|
Rathod Vinubhai Chimanbhai
|
1116005WL008014
|
Rathod Vinubhai Chimanbhai
|
00415
|
SBIN0007786
|
590
|
590
|
Processed
|
30/03/2023
|
|
0312584672
|
|
MRS KAILASHBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMBUSAR
|
GJ-16-005-063-001/758900457
(Dolia)
|
1116005000NRG23140320230048817
|
15/03/2023
|
RATHOD SOMA CHIMAN
|
1116005WL008014
|
RATHOD SOMA CHIMAN
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312584653
|
|
MR SOMABHAI CHIMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMBUSAR
|
GJ-16-005-063-001/758900457
(Dolia)
|
1116005000NRG23140320230048818
|
15/03/2023
|
RATHOD SOMA CHIMAN
|
1116005WL008014
|
RATHOD SOMA CHIMAN
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312584654
|
|
MRS SOMIBEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMBUSAR
|
GJ-16-005-063-001/758900459
(Dolia)
|
1116005000NRG23140320230048834
|
15/03/2023
|
BUDHABHAI KESHURBHAI RATHOD
|
1116005WL008014
|
BUDHABHAI KESHURBHAI RATHOD
|
00415
|
SBIN0007786
|
480
|
480
|
Processed
|
30/03/2023
|
|
0312584660
|
|
MR BUDHABHAI KESHURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMBUSAR
|
GJ-16-005-063-001/758900460
(Dolia)
|
1116005000NRG23140320230048835
|
15/03/2023
|
JADABEN RAYSANGBHAI RATHOD
|
1116005WL008014
|
JADABEN RAYSANGBHAI RATHOD
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312584673
|
|
MRS JADABEN RAYSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMBUSAR
|
GJ-16-005-063-001/758900460
(Dolia)
|
1116005000NRG23140320230048836
|
15/03/2023
|
JADABEN RAYSANGBHAI RATHOD
|
1116005WL008014
|
JADABEN RAYSANGBHAI RATHOD
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312584674
|
|
MRS SHIVABHAI RAYSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMBUSAR
|
GJ-16-005-063-001/758900466
(Dolia)
|
1116005000NRG23140320230048849
|
15/03/2023
|
NAGIN C RATHOD
|
1116005WL008014
|
NAGIN C RATHOD
|
00415
|
SBIN0007786
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312584664
|
|
MR NAGINBHAI CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14704
|
14704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14704
|
14704
|
|
|
|
|
|
|
|