|
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-02-012-081-001/100-A
()
|
1102012000NRG23300320230043824
|
31/03/2023
|
SITAPARA RAHUL MADHUBHAI
|
1102012WL005750
|
SITAPARA RAHUL MADHUBHAI
|
00415
|
SBIN0060311
|
1362
|
1362
|
Processed
|
03/05/2023
|
|
1173533279
|
|
MR SITAPARA RAHUL MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-081-001/104-C
()
|
1102012000NRG23300320230043826
|
31/03/2023
|
JARVARIYA GEETA VINUBHAI
|
1102012WL005750
|
JARVARIYA GEETA VINUBHAI
|
00415
|
SBIN0060311
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173533264
|
|
MRS GITBEN VINUBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-081-001/104-C
()
|
1102012000NRG23300320230043825
|
31/03/2023
|
JARVARIYA VUNUBHAI BURABHAI
|
1102012WL005750
|
JARVARIYA VUNUBHAI BURABHAI
|
00415
|
SBIN0060311
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173533265
|
|
MR VINUBHAI BHURABHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-081-001/121-A
()
|
1102012000NRG23300320230043831
|
31/03/2023
|
DABHI DHIRU KANA
|
1102012WL005750
|
DABHI DHIRU KANA
|
00415
|
SBIN0060311
|
1288
|
1288
|
Processed
|
03/05/2023
|
|
1173533274
|
|
MR DHIRUBHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-081-001/125694
()
|
1102012000NRG23300320230043832
|
31/03/2023
|
SARALA MADHUBEN ARVINDBHAI
|
1102012WL005750
|
SARALA MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060311
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173533275
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-081-001/125710
()
|
1102012000NRG23300320230043834
|
31/03/2023
|
BAVALIYA CHETANABEN ASHOKBHAI
|
1102012WL005750
|
BAVALIYA CHETANABEN ASHOKBHAI
|
00415
|
SBIN0060311
|
1182
|
1182
|
Processed
|
03/05/2023
|
|
1173533276
|
|
MRS BAVALIYA CHETANABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23300320230043835
|
31/03/2023
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL005750
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1206
|
1206
|
Processed
|
03/05/2023
|
|
1173533277
|
|
MR PARBATBHAI RATNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23300320230043836
|
31/03/2023
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL005750
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1206
|
1206
|
Processed
|
03/05/2023
|
|
1173533278
|
|
MRS KANKUBEN PARBATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG23300320230043837
|
31/03/2023
|
GADALIYA VINABHAI
|
1102012WL005750
|
GADALIYA VINABHAI
|
00415
|
SBIN0060311
|
1316
|
1316
|
Processed
|
03/05/2023
|
|
1173533272
|
|
MRS NITABEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-081-001/151-C
()
|
1102012000NRG23300320230043838
|
31/03/2023
|
SARLA VALI CHATUR
|
1102012WL005750
|
SARLA VALI CHATUR
|
00415
|
SBIN0060311
|
1365
|
1365
|
Processed
|
03/05/2023
|
|
1173533266
|
|
MRS MANJUBEN CHATURBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-081-001/160-C
()
|
1102012000NRG23300320230043839
|
31/03/2023
|
FISADIYA MANUBHAI MAVJIBHAI
|
1102012WL005750
|
FISADIYA MANUBHAI MAVJIBHAI
|
00415
|
SBIN0060311
|
1242
|
1242
|
Processed
|
03/05/2023
|
|
1173533280
|
|
MR FISADIYA MANUBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-081-001/166
()
|
1102012000NRG23300320230043842
|
31/03/2023
|
JARVARIYA HANSABEN SANABHAI
|
1102012WL005750
|
JARVARIYA HANSABEN SANABHAI
|
00415
|
SBIN0060311
|
1624
|
1624
|
Processed
|
03/05/2023
|
|
1173533263
|
|
MRS HANSABEN SANABHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-081-001/166
()
|
1102012000NRG23300320230043841
|
31/03/2023
|
JARVARIYA SANABHAI BHURABHAI
|
1102012WL005750
|
JARVARIYA SANABHAI BHURABHAI
|
00415
|
SBIN0060311
|
1392
|
1392
|
Processed
|
03/05/2023
|
|
1173533262
|
|
MS SANABHAI BHURABHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-081-001/177
()
|
1102012000NRG23300320230043843
|
31/03/2023
|
DABHI DHUNABEN JEGABHAI
|
1102012WL005750
|
DABHI DHUNABEN JEGABHAI
|
00415
|
SBIN0060311
|
1242
|
1242
|
Processed
|
03/05/2023
|
|
1173533258
|
|
MRS DHUNABEN JOGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-081-001/46-A
()
|
1102012000NRG23300320230043847
|
31/03/2023
|
Zarvariya Sanabhai
|
1102012WL005750
|
Zarvariya Sanabhai
|
00415
|
SBIN0060311
|
1638
|
1638
|
Processed
|
03/05/2023
|
|
1173533259
|
|
MR SANABHAI BHOPABHAI ZARVARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-081-001/52-A
()
|
1102012000NRG23300320230043849
|
31/03/2023
|
RANJUBEN BABUBHAI DABHI
|
1102012WL005750
|
RANJUBEN BABUBHAI DABHI
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
03/05/2023
|
|
1173533267
|
|
MRS RANJUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-081-001/56-A
()
|
1102012000NRG23300320230043851
|
31/03/2023
|
Rudatala jasingbhai
|
1102012WL005750
|
Rudatala jasingbhai
|
00415
|
SBIN0060311
|
960
|
960
|
Processed
|
03/05/2023
|
|
1173533273
|
|
MR JESHINGBHAI KESHABHAI RDATALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-081-001/68-D
()
|
1102012000NRG23300320230043852
|
31/03/2023
|
VIJUBEN ASHOKBHAI BAVALIYA
|
1102012WL005750
|
VIJUBEN ASHOKBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1035
|
1035
|
Processed
|
03/05/2023
|
|
1173533260
|
|
MR ASHOKBHAI VITHALBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-081-001/68-D
()
|
1102012000NRG23300320230043853
|
31/03/2023
|
VIJUBEN ASHOKBHAI BAVALIYA
|
1102012WL005750
|
VIJUBEN ASHOKBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1449
|
1449
|
Processed
|
03/05/2023
|
|
1173533261
|
|
MS VIJUBEN ASHOKBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-081-001/74-A
()
|
1102012000NRG23300320230043854
|
31/03/2023
|
Zarvariya Balabhai VAGABHAI
|
1102012WL005750
|
Zarvariya Balabhai VAGABHAI
|
00415
|
SBIN0060311
|
930
|
930
|
Processed
|
03/05/2023
|
|
1173533268
|
|
MR RASIK VAGHJIBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-081-001/74-A
()
|
1102012000NRG23300320230043855
|
31/03/2023
|
Zarvariya Balabhai VAGABHAI
|
1102012WL005750
|
Zarvariya Balabhai VAGABHAI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
03/05/2023
|
|
1173533269
|
|
JARAVARIYA MANUBEN RASHIKBHAI
|
FEDERAL BANK(607165)
|
|
22
|
WANKANER
|
GJ-02-012-081-001/94-C
()
|
1102012000NRG23300320230043856
|
31/03/2023
|
JARVARIYA RAMESH VAGHJI
|
1102012WL005750
|
JARVARIYA RAMESH VAGHJI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
03/05/2023
|
|
1173533270
|
|
MR RAMESHBHAI VAGHAJIBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-081-001/94-C
()
|
1102012000NRG23300320230043857
|
31/03/2023
|
JARVARIYA RAMESH VAGHJI
|
1102012WL005750
|
JARVARIYA RAMESH VAGHJI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
03/05/2023
|
|
1173533271
|
|
MRS JAYANTIBEN RAMESHBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29767
|
29767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29767
|
29767
|
|
|
|
|
|
|
|