|
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
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG23100520220003830
|
11/05/2022
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL000662
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
476
|
476
|
Processed
|
16/05/2022
|
|
1273840837
|
|
MR PINTU NARASHIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-081-001/101
()
|
1102012000NRG23100520220003782
|
11/05/2022
|
RUDATLA RANCHODBAHI GANDUBHAI
|
1102012WL000662
|
RUDATLA RANCHODBAHI GANDUBHAI
|
00415
|
SBIN0060311
|
476
|
476
|
Processed
|
16/05/2022
|
|
1273840817
|
|
MR RANCHODBHAI GANDABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-081-001/101
()
|
1102012000NRG23100520220003783
|
11/05/2022
|
RUDATLA RANCHODBAHI GANDUBHAI
|
1102012WL000662
|
RUDATLA RANCHODBAHI GANDUBHAI
|
00415
|
SBIN0060311
|
595
|
595
|
Processed
|
16/05/2022
|
|
1273840818
|
|
MRS SONABEN RANCHODBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG23100520220003786
|
11/05/2022
|
SARLA RAMJI KANA
|
1102012WL000662
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1273840802
|
|
MR RAMJIBHAI KANABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG23100520220003787
|
11/05/2022
|
SARLA RAMJI KANA
|
1102012WL000662
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1273840803
|
|
MRS BHANUBEN RAMJIBHAI SARALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-081-001/109
()
|
1102012000NRG23100520220003788
|
11/05/2022
|
DABHI HARESHBHAI BHIMABHAI
|
1102012WL000662
|
DABHI HARESHBHAI BHIMABHAI
|
00415
|
SBIN0060311
|
412
|
412
|
Processed
|
16/05/2022
|
|
1273840833
|
|
MR HARESHBHAI BHIMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-081-001/109
()
|
1102012000NRG23100520220003789
|
11/05/2022
|
DABHI SAVITABEN BHIMABHAI
|
1102012WL000662
|
DABHI SAVITABEN BHIMABHAI
|
00415
|
SBIN0060311
|
412
|
412
|
Processed
|
16/05/2022
|
|
1273840826
|
|
MRS SAVITABEN BHIMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-081-001/117
()
|
1102012000NRG23100520220003795
|
11/05/2022
|
BHIMABHAI MOHENBHAI
|
1102012WL000662
|
BHIMABHAI MOHENBHAI
|
00415
|
SBIN0060311
|
448
|
448
|
Processed
|
16/05/2022
|
|
1273840809
|
|
MRS JANAKBEN MUNABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG23100520220003797
|
11/05/2022
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL000662
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1273840824
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-081-001/12-A
()
|
1102012000NRG23100520220003799
|
11/05/2022
|
Rudatla devuben
|
1102012WL000662
|
Rudatla devuben
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1273840812
|
|
MR DEVUBEN KHIMABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-081-001/121-A
()
|
1102012000NRG23100520220003800
|
11/05/2022
|
DABHI DHIRU KANA
|
1102012WL000662
|
DABHI DHIRU KANA
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840831
|
|
MR DHIRUBHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG23100520220003819
|
11/05/2022
|
MER LILU SOMA
|
1102012WL000662
|
MER LILU SOMA
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840819
|
|
MRS LILUBEN SOMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-081-001/14-A
()
|
1102012000NRG23100520220003821
|
11/05/2022
|
Gadliya bhavubeni
|
1102012WL000662
|
Gadliya bhavubeni
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1273840820
|
|
MRS BHAVUBEN MADHABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-081-001/15-A
()
|
1102012000NRG23100520220003823
|
11/05/2022
|
RUDATALA VIPUL SUKHABHAI
|
1102012WL000662
|
RUDATALA VIPUL SUKHABHAI
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1273840813
|
|
MR SUKHABHAI BACHUBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-081-001/151-C
()
|
1102012000NRG23100520220003825
|
11/05/2022
|
SARLA VALI CHATUR
|
1102012WL000662
|
SARLA VALI CHATUR
|
00415
|
SBIN0060311
|
555
|
555
|
Processed
|
16/05/2022
|
|
1273840816
|
|
MRS MANJUBEN CHATURBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG23100520220003826
|
11/05/2022
|
DABHI MOTIBEN VIRABHAI
|
1102012WL000662
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1273840836
|
|
MRS MOTIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-081-001/181
()
|
1102012000NRG23100520220003836
|
11/05/2022
|
HANSABEN BADARBHAI
|
1102012WL000662
|
HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273840804
|
|
MR MANUBHAI BAHADURBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23100520220003837
|
11/05/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL000662
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1273840834
|
|
MR VAGHAJIBHAI RANCHODBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23100520220003838
|
11/05/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL000662
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1273840835
|
|
MRS KANKUBEN VAGHAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-081-001/184-B
()
|
1102012000NRG23100520220003839
|
11/05/2022
|
NAVGHANBHAI RANCHODBHAI
|
1102012WL000662
|
NAVGHANBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1273840806
|
|
MR NAVGHAN RANCHHOD DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG23100520220003843
|
11/05/2022
|
DABHI DHULABHAI MANGABHAI
|
1102012WL000662
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
764
|
764
|
Processed
|
16/05/2022
|
|
1273840838
|
|
MR DHUDABHAI MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG23100520220003844
|
11/05/2022
|
DABHI DHULABHAI MANGABHAI
|
1102012WL000662
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
764
|
764
|
Processed
|
16/05/2022
|
|
1273840839
|
|
MRS KANCHANBEN GHUDABHAI DADHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23100520220003846
|
11/05/2022
|
Bavliya Gulabben
|
1102012WL000662
|
Bavliya Gulabben
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840823
|
|
MRS GALALBEN NARASIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23100520220003845
|
11/05/2022
|
Bavliya Rajubhai
|
1102012WL000662
|
Bavliya Rajubhai
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840832
|
|
MR NARSI KARSAN BAVARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23100520220003857
|
11/05/2022
|
Fisdiya Chandubhai
|
1102012WL000662
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840807
|
|
MR CHANDUBHAI AMARSHIBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23100520220003858
|
11/05/2022
|
Fisdiya Chandubhai
|
1102012WL000662
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840808
|
|
MRS BHAVUBEN CHANDUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG23100520220003861
|
11/05/2022
|
CHHANA DHAMA FISADIYA
|
1102012WL000662
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
424
|
424
|
Processed
|
16/05/2022
|
|
1273840805
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23100520220003863
|
11/05/2022
|
Sarla Hareshbhai
|
1102012WL000662
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840821
|
|
MR CHANDUBHAI GANDABHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23100520220003864
|
11/05/2022
|
Sarla Hareshbhai
|
1102012WL000662
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273840822
|
|
MRS VIJUBEN CHANDUBHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG23100520220003865
|
11/05/2022
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL000662
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1273840810
|
|
MRS GITABEN BHARATBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG23100520220003867
|
11/05/2022
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL000662
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1273840811
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANKANER
|
GJ-02-012-081-001/66-A
()
|
1102012000NRG23100520220003875
|
11/05/2022
|
RUDATLA MUKESHBHIA KHODABHAI
|
1102012WL000662
|
RUDATLA MUKESHBHIA KHODABHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1273840827
|
|
MR MUKESHBHAI KHODABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-081-001/66-A
()
|
1102012000NRG23100520220003876
|
11/05/2022
|
RUDATLA SONABEN MUKESHBHAI
|
1102012WL000662
|
RUDATLA SONABEN MUKESHBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1273840829
|
|
MRS SONABEN MUKESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG23100520220003882
|
11/05/2022
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL000662
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1273840828
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23100520220003887
|
11/05/2022
|
Gadliya Munabhai
|
1102012WL000662
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273840830
|
|
MR CHANABHAI SADURBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23100520220003888
|
11/05/2022
|
Gadliya Munabhai
|
1102012WL000662
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273840825
|
|
MRS JASUBEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23100520220003889
|
11/05/2022
|
RUDATLA DINESHBHAI MANSHING
|
1102012WL000662
|
RUDATLA DINESHBHAI MANSHING
|
00415
|
SBIN0060311
|
444
|
444
|
Processed
|
16/05/2022
|
|
1273840815
|
|
MR DINESH MANSINGBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23100520220003890
|
11/05/2022
|
RUDATLA NIRUBEN DINESH
|
1102012WL000662
|
RUDATLA NIRUBEN DINESH
|
00415
|
SBIN0060311
|
444
|
444
|
Processed
|
16/05/2022
|
|
1273840814
|
|
MRS NIRUBEN DINNESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18206
|
18206
|
|
|
|
|
|
|
|