|
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-02-012-070-001/8900
()
|
1102012000NRG23150720220026571
|
16/07/2022
|
VAJA ARVIND SOMA
|
1102012WL002237
|
VAJA ARVIND SOMA
|
00415
|
SBIN0005950
|
1182
|
1182
|
Processed
|
19/08/2022
|
|
4025476380
|
|
VAZA NAYANABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-070-001/128591
()
|
1102012000NRG23150720220026532
|
16/07/2022
|
MER NAVGHANBHAI LALJIBHAI
|
1102012WL002237
|
MER NAVGHANBHAI LALJIBHAI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
19/08/2022
|
|
4025476363
|
|
Mer Bhavnaben Navghanbhai
|
BANK OF BARODA(606985)
|
|
3
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG23150720220026533
|
16/07/2022
|
mer narendrabhai bhagvanji
|
1102012WL002237
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4025476361
|
|
MR NARENDRABHAI BHAGVANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG23150720220026534
|
16/07/2022
|
mer narendrabhai bhagvanji
|
1102012WL002237
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4025476362
|
|
MRS MER NIRUBEN NARENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG23150720220026535
|
16/07/2022
|
NATHABHAI KUKABHAI
|
1102012WL002237
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1075
|
1075
|
Processed
|
19/08/2022
|
|
4025476366
|
|
NATHABHAI KUKABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG23150720220026536
|
16/07/2022
|
SOMIBEN RAGHUBHAI
|
1102012WL002237
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
4025476386
|
|
MRS SOMIBEN RAGHUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-070-001/5432-C
()
|
1102012000NRG23150720220026537
|
16/07/2022
|
VAGHELA KHODA KANJI
|
1102012WL002237
|
VAGHELA KHODA KANJI
|
00415
|
SBIN0060311
|
1074
|
1074
|
Processed
|
19/08/2022
|
|
4025476379
|
|
MR KHODABHAI KANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-070-001/5432-C
()
|
1102012000NRG23150720220026538
|
16/07/2022
|
VAGHELA KHODA KANJI
|
1102012WL002237
|
VAGHELA KHODA KANJI
|
00415
|
SBIN0060311
|
1253
|
1253
|
Processed
|
19/08/2022
|
|
4025476378
|
|
MS SAMJUBEN KHODABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG23150720220026539
|
16/07/2022
|
VAGHELA GELA KUKA
|
1102012WL002237
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025476367
|
|
MR GELABHAI KUKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG23150720220026540
|
16/07/2022
|
VAGHELA GELA KUKA
|
1102012WL002237
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025476368
|
|
Vaghela Gauben Gelabhai
|
BANK OF BARODA(606985)
|
|
11
|
WANKANER
|
GJ-02-012-070-001/5443-A
()
|
1102012000NRG23150720220026541
|
16/07/2022
|
SAVJIBHAI DHIRUBHAI
|
1102012WL002237
|
SAVJIBHAI DHIRUBHAI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
19/08/2022
|
|
4025476382
|
|
MR SAVJI DHIRUBHAI SARADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-070-001/5443-A
()
|
1102012000NRG23150720220026542
|
16/07/2022
|
SAVJIBHAI DHIRUBHAI
|
1102012WL002237
|
SAVJIBHAI DHIRUBHAI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
19/08/2022
|
|
4025476383
|
|
MRS CHAMPABEN SAVJIBHAI SARADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-070-001/5466
()
|
1102012000NRG23150720220026543
|
16/07/2022
|
DHORIYA MUNA TEGA
|
1102012WL002237
|
DHORIYA MUNA TEGA
|
00415
|
SBIN0060311
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4025476374
|
|
MR MUNABHAI TENGABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-070-001/5473-B
()
|
1102012000NRG23150720220026545
|
16/07/2022
|
MER JAMNABEN DARMSHI
|
1102012WL002237
|
MER JAMNABEN DARMSHI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
19/08/2022
|
|
4025476373
|
|
MS JAMNABEN DHARAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-070-001/5493
()
|
1102012000NRG23150720220026546
|
16/07/2022
|
HANSRAJBHAI KANJIBHAI
|
1102012WL002237
|
HANSRAJBHAI KANJIBHAI
|
00415
|
SBIN0060311
|
1421
|
1421
|
Processed
|
19/08/2022
|
|
4025476389
|
|
HANSARAJBHAI KANJIBHAI MER
|
HDFC BANK LTD(607152)
|
|
16
|
WANKANER
|
GJ-02-012-070-001/5495
()
|
1102012000NRG23150720220026547
|
16/07/2022
|
LABHUBEN khimjibhai
|
1102012WL002237
|
LABHUBEN khimjibhai
|
00415
|
SBIN0060311
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
4025476377
|
|
MER DHIRUBHAI KHIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WANKANER
|
GJ-02-012-070-001/5496
()
|
1102012000NRG23150720220026549
|
16/07/2022
|
MER SINDHA LAVJIBHAI
|
1102012WL002237
|
MER SINDHA LAVJIBHAI
|
00415
|
SBIN0060311
|
1212
|
1212
|
Processed
|
19/08/2022
|
|
4025476359
|
|
MR SINDHA BHAI LAVJI BHAI MER
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-070-001/5496
()
|
1102012000NRG23150720220026550
|
16/07/2022
|
MER SINDHA LAVJIBHAI
|
1102012WL002237
|
MER SINDHA LAVJIBHAI
|
00415
|
SBIN0060311
|
1212
|
1212
|
Processed
|
19/08/2022
|
|
4025476360
|
|
MRS SHANTUBEN SINDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-070-001/8852
()
|
1102012000NRG23150720220026551
|
16/07/2022
|
SARDIYA DHIRU JIVAN
|
1102012WL002237
|
SARDIYA DHIRU JIVAN
|
00415
|
SBIN0060311
|
1290
|
1290
|
Processed
|
19/08/2022
|
|
4025476376
|
|
Saradiya Tidiben Dhirubhai
|
BANK OF BARODA(606985)
|
|
20
|
WANKANER
|
GJ-02-012-070-001/8855-B
()
|
1102012000NRG23150720220026552
|
16/07/2022
|
MER DHARMESH MANGA
|
1102012WL002237
|
MER DHARMESH MANGA
|
00415
|
SBIN0060311
|
1158
|
1158
|
Processed
|
19/08/2022
|
|
4025476357
|
|
MR DHARMESH MANGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-070-001/8861-A
()
|
1102012000NRG23150720220026554
|
16/07/2022
|
VAGELA JASHUBEN RANCHHOD
|
1102012WL002237
|
VAGELA JASHUBEN RANCHHOD
|
00415
|
SBIN0060311
|
1288
|
1288
|
Processed
|
19/08/2022
|
|
4025476385
|
|
MRS JASHUBEN RANCHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-070-001/8866-A
()
|
1102012000NRG23150720220026555
|
16/07/2022
|
MER MANUBEN KISOR
|
1102012WL002237
|
MER MANUBEN KISOR
|
00415
|
SBIN0060311
|
1449
|
1449
|
Processed
|
19/08/2022
|
|
4025476370
|
|
MS MANUBEN KISHORBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-070-001/8866-A
()
|
1102012000NRG23150720220026556
|
16/07/2022
|
MER MANUBEN KISOR
|
1102012WL002237
|
MER MANUBEN KISOR
|
00415
|
SBIN0060311
|
1449
|
1449
|
Processed
|
19/08/2022
|
|
4025476371
|
|
Mer Shakuben Manjibhai
|
BANK OF BARODA(606985)
|
|
24
|
WANKANER
|
GJ-02-012-070-001/8873-B
()
|
1102012000NRG23150720220026557
|
16/07/2022
|
vaghela jagdis natha
|
1102012WL002237
|
vaghela jagdis natha
|
00415
|
SBIN0060311
|
1421
|
1421
|
Processed
|
19/08/2022
|
|
4025476369
|
|
Vaghela Jagdish Nathabhai
|
BANK OF BARODA(606985)
|
|
25
|
WANKANER
|
GJ-02-012-070-001/8880-A
()
|
1102012000NRG23150720220026559
|
16/07/2022
|
MER VINOD NARSHI
|
1102012WL002237
|
MER VINOD NARSHI
|
00415
|
SBIN0060311
|
444
|
444
|
Processed
|
19/08/2022
|
|
4025476372
|
|
MR VINODBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-070-001/8881
()
|
1102012000NRG23150720220026560
|
16/07/2022
|
DHORIYA ASHOK KARSHAN
|
1102012WL002237
|
DHORIYA ASHOK KARSHAN
|
00415
|
SBIN0060311
|
1316
|
1316
|
Processed
|
19/08/2022
|
|
4025476358
|
|
Dhoriya Kanchanben Ashokbhai
|
BANK OF BARODA(606985)
|
|
27
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG23150720220026561
|
16/07/2022
|
VAJA CHATURBHAI SIDABHAI
|
1102012WL002237
|
VAJA CHATURBHAI SIDABHAI
|
00415
|
SBIN0060311
|
1188
|
1188
|
Processed
|
19/08/2022
|
|
4025476387
|
|
MR CHATURBHAI SIDABHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG23150720220026562
|
16/07/2022
|
VAJA SAVITABEN CHATURBHAI
|
1102012WL002237
|
VAJA SAVITABEN CHATURBHAI
|
00415
|
SBIN0060311
|
1386
|
1386
|
Processed
|
19/08/2022
|
|
4025476388
|
|
MRS SAVITABEN CHATURBHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-070-001/8886-A
()
|
1102012000NRG23150720220026563
|
16/07/2022
|
SARDIYA MUKES SOMA
|
1102012WL002237
|
SARDIYA MUKES SOMA
|
00415
|
SBIN0060311
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4025476375
|
|
MR MUKESHBHAI SOMABHAI SARADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-070-001/8898
()
|
1102012000NRG23150720220026566
|
16/07/2022
|
GANDALIYA GULABDAS VJERAMBHAI
|
1102012WL002237
|
GANDALIYA GULABDAS VJERAMBHAI
|
00415
|
SBIN0060311
|
1533
|
1533
|
Processed
|
19/08/2022
|
|
4025476364
|
|
MR GULABDAS VAJERAMBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-070-001/8898
()
|
1102012000NRG23150720220026567
|
16/07/2022
|
GANDALIYA GULABDAS VJERAMBHAI
|
1102012WL002237
|
GANDALIYA GULABDAS VJERAMBHAI
|
00415
|
SBIN0060311
|
1533
|
1533
|
Processed
|
19/08/2022
|
|
4025476365
|
|
Gondaliya Chakuben Gulabdas
|
BANK OF BARODA(606985)
|
|
32
|
WANKANER
|
GJ-02-012-070-001/8899
()
|
1102012000NRG23150720220026568
|
16/07/2022
|
MER PRAVIN DHANA
|
1102012WL002237
|
MER PRAVIN DHANA
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
19/08/2022
|
|
4025476381
|
|
MR PRAVINBHAI DHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-070-001/9243
()
|
1102012000NRG23150720220026576
|
16/07/2022
|
NARSHI MOHAN
|
1102012WL002237
|
NARSHI MOHAN
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4025476384
|
|
NARSHIBHAI MOHANBHAI MER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
34
|
WANKANER
|
GJ-02-012-070-001/9243
()
|
1102012000NRG23150720220026577
|
16/07/2022
|
NARSHI MOHAN
|
1102012WL002237
|
NARSHI MOHAN
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4025476390
|
|
MRS MADHUBEN NARASHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43999
|
43999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45181
|
45181
|
|
|
|
|
|
|
|