|
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
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG23210520220008432
|
23/05/2022
|
Sondarava Maldebhai Sakrabhai
|
1121005WL000545
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
594
|
594
|
Processed
|
26/05/2022
|
|
1590452405
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/20
(Mandva)
|
1121005000NRG23210520220008437
|
23/05/2022
|
Sondarava Jiniben Jetabhai
|
1121005WL000545
|
Sondarava Jiniben Jetabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
26/05/2022
|
|
1590452410
|
|
MRS JINIBEN JETASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG23210520220008438
|
23/05/2022
|
Sondarava Manjuben Babubhai
|
1121005WL000545
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
200
|
200
|
Processed
|
26/05/2022
|
|
1590452388
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG23210520220008439
|
23/05/2022
|
SONDARAVA RAJESHBHAI AMARABHAI
|
1121005WL000545
|
SONDARAVA RAJESHBHAI AMARABHAI
|
00415
|
SBIN0060053
|
456
|
456
|
Processed
|
26/05/2022
|
|
1590452383
|
|
MR RAJESH AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG23210520220008443
|
23/05/2022
|
Sondarava Somabhai Mulubhai
|
1121005WL000545
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
364
|
364
|
Processed
|
26/05/2022
|
|
1590452411
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/33
(Mandva)
|
1121005000NRG23210520220008454
|
23/05/2022
|
Makvana Rambhiben Nebhabhai
|
1121005WL000545
|
Makvana Rambhiben Nebhabhai
|
00415
|
SBIN0060053
|
384
|
384
|
Processed
|
26/05/2022
|
|
1590452385
|
|
MS RAMABEN NEBHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/44
(Mandva)
|
1121005000NRG23210520220008457
|
23/05/2022
|
Sondarava Gauriben Govindbhai
|
1121005WL000545
|
Sondarava Gauriben Govindbhai
|
00415
|
SBIN0060053
|
558
|
558
|
Processed
|
26/05/2022
|
|
1590452395
|
|
MRS GORI GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/44
(Mandva)
|
1121005000NRG23210520220008456
|
23/05/2022
|
Sondarava Govindbhai Soamabhai
|
1121005WL000545
|
Sondarava Govindbhai Soamabhai
|
00415
|
SBIN0060053
|
558
|
558
|
Processed
|
26/05/2022
|
|
1590452396
|
|
MR GOVIND SOMA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/49
(Mandva)
|
1121005000NRG23210520220008459
|
23/05/2022
|
Sondarava Hemiben Bhikhabhai
|
1121005WL000545
|
Sondarava Hemiben Bhikhabhai
|
00415
|
SBIN0060053
|
304
|
304
|
Processed
|
26/05/2022
|
|
1590452406
|
|
MRS HIMIBEN BHIKHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG23210520220008460
|
23/05/2022
|
Sondarava Hirabhai Devabhai
|
1121005WL000545
|
Sondarava Hirabhai Devabhai
|
00415
|
SBIN0060053
|
360
|
360
|
Processed
|
26/05/2022
|
|
1590452391
|
|
MR HIRA DEVA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG23210520220008461
|
23/05/2022
|
Sondarava Kadviben Hirabhai
|
1121005WL000545
|
Sondarava Kadviben Hirabhai
|
00415
|
SBIN0060053
|
360
|
360
|
Processed
|
26/05/2022
|
|
1590452407
|
|
MRS KADVIBEN HIRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG23210520220008464
|
23/05/2022
|
Sondarava Rudiben Babubhai
|
1121005WL000545
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
402
|
402
|
Processed
|
26/05/2022
|
|
1590452389
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG23210520220008466
|
23/05/2022
|
Sondarava Maniben Amarabhai
|
1121005WL000545
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
456
|
456
|
Processed
|
26/05/2022
|
|
1590452398
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG23210520220008467
|
23/05/2022
|
Sondarava Parasbhai Amarabhai
|
1121005WL000545
|
Sondarava Parasbhai Amarabhai
|
00415
|
SBIN0060053
|
978
|
978
|
Processed
|
26/05/2022
|
|
1590452397
|
|
MR PARAS AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG23210520220008468
|
23/05/2022
|
Sondarava Madhabhai Meghabhai
|
1121005WL000545
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
285
|
285
|
Processed
|
26/05/2022
|
|
1590452384
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG23210520220008469
|
23/05/2022
|
Sondarava Manjuben Madhabhai
|
1121005WL000545
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
475
|
475
|
Processed
|
26/05/2022
|
|
1590452404
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG23210520220008470
|
23/05/2022
|
Sondarava Maldebhai Alabhai
|
1121005WL000545
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
288
|
288
|
Processed
|
26/05/2022
|
|
1590452387
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG23210520220008471
|
23/05/2022
|
Sondarava Somiben Maldebhai
|
1121005WL000545
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
384
|
384
|
Processed
|
26/05/2022
|
|
1590452414
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG23210520220008473
|
23/05/2022
|
Sondarava Hiriben Madhabhai
|
1121005WL000545
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
540
|
540
|
Processed
|
26/05/2022
|
|
1590452400
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG23210520220008472
|
23/05/2022
|
Sondarava Madhabhai Kanabhai
|
1121005WL000545
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
450
|
450
|
Processed
|
26/05/2022
|
|
1590452401
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/69
(Mandva)
|
1121005000NRG23210520220008474
|
23/05/2022
|
Sondarava Puriben Kalabhai
|
1121005WL000545
|
Sondarava Puriben Kalabhai
|
00415
|
SBIN0060053
|
528
|
528
|
Processed
|
26/05/2022
|
|
1590452413
|
|
MS PURIBEN KARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG23210520220008475
|
23/05/2022
|
Sondarava Somabhai Pithabhai
|
1121005WL000545
|
Sondarava Somabhai Pithabhai
|
00415
|
SBIN0060053
|
395
|
395
|
Processed
|
26/05/2022
|
|
1590452392
|
|
MR SONDARAVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG23210520220008477
|
23/05/2022
|
Sondarava Nebhabhai Badhabhai
|
1121005WL000545
|
Sondarava Nebhabhai Badhabhai
|
00415
|
SBIN0060053
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590452402
|
|
MR NEBHA BADHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG23210520220008478
|
23/05/2022
|
Sondarava Somiben Nebhabhai
|
1121005WL000545
|
Sondarava Somiben Nebhabhai
|
00415
|
SBIN0060053
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590452409
|
|
MRS SOMI NEBHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/82
(Mandva)
|
1121005000NRG23210520220008480
|
23/05/2022
|
Sondarava Kadviben Pravinbhai
|
1121005WL000545
|
Sondarava Kadviben Pravinbhai
|
00415
|
SBIN0060053
|
444
|
444
|
Processed
|
26/05/2022
|
|
1590452390
|
|
MRS KAVI PRAVIN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/83
(Mandva)
|
1121005000NRG23210520220008481
|
23/05/2022
|
Sondarva Pamiben Punjabhai
|
1121005WL000545
|
Sondarva Pamiben Punjabhai
|
00415
|
SBIN0060053
|
528
|
528
|
Processed
|
26/05/2022
|
|
1590452394
|
|
MRS PAMI PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG23210520220008482
|
23/05/2022
|
Dodiya Kanchanben Nathabhai
|
1121005WL000545
|
Dodiya Kanchanben Nathabhai
|
00415
|
SBIN0060053
|
408
|
408
|
Processed
|
26/05/2022
|
|
1590452415
|
|
MR NATHA BADHA DODIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG23210520220008483
|
23/05/2022
|
Dodiya Bhanuben Devabhai
|
1121005WL000545
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
272
|
272
|
Processed
|
26/05/2022
|
|
1590452386
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/90
(Mandva)
|
1121005000NRG23210520220008484
|
23/05/2022
|
Sondarva Mangabhai Chanabhai
|
1121005WL000545
|
Sondarva Mangabhai Chanabhai
|
00415
|
SBIN0060053
|
534
|
534
|
Processed
|
26/05/2022
|
|
1590452416
|
|
MR MANGA CHANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/91
(Mandva)
|
1121005000NRG23210520220008485
|
23/05/2022
|
Sondarva Gouriben Kalabhai
|
1121005WL000545
|
Sondarva Gouriben Kalabhai
|
00415
|
SBIN0060053
|
200
|
200
|
Processed
|
26/05/2022
|
|
1590452393
|
|
MR KARABHAI BACHUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG23210520220008486
|
23/05/2022
|
Sondarva Ramiben Vaghabhai
|
1121005WL000545
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
288
|
288
|
Processed
|
26/05/2022
|
|
1590452399
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/95
(Mandva)
|
1121005000NRG23210520220008487
|
23/05/2022
|
Sondarva Shantaben Ramabhai
|
1121005WL000545
|
Sondarva Shantaben Ramabhai
|
00415
|
SBIN0060053
|
552
|
552
|
Processed
|
26/05/2022
|
|
1590452408
|
|
MR SHANTA RAMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/96
(Mandva)
|
1121005000NRG23210520220008488
|
23/05/2022
|
Sondarava Chanabhai Kacharabhai
|
1121005WL000545
|
Sondarava Chanabhai Kacharabhai
|
00415
|
SBIN0060053
|
435
|
435
|
Processed
|
26/05/2022
|
|
1590452403
|
|
MR SONDARVA CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/97
(Mandva)
|
1121005000NRG23210520220008489
|
23/05/2022
|
Sondarava Dakshaben Narshihbhai
|
1121005WL000545
|
Sondarava Dakshaben Narshihbhai
|
00415
|
SBIN0060053
|
222
|
222
|
Processed
|
26/05/2022
|
|
1590452412
|
|
MR VIVEK NARSINH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14654
|
14654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14654
|
14654
|
|
|
|
|
|
|
|