|
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
|
TANKARA
|
GJ-02-016-035-001/79675
()
|
1102016000NRG23040620220013610
|
06/06/2022
|
DEVAJIBHAI DANABHAI PANCHAL
|
1102016WL001187
|
DEVAJIBHAI DANABHAI PANCHAL
|
00045
|
BARB0TANRAJ
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
2215000155
|
|
DEVJIBHAI DANABHAI PANCHAL [J.A/C]
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
TANKARA
|
GJ-02-016-035-001/80709
()
|
1102016000NRG23040620220013616
|
06/06/2022
|
RAMESHBHAI DEVSHIBHAI SOLANKI
|
1102016WL001187
|
RAMESHBHAI DEVSHIBHAI SOLANKI
|
00045
|
BARB0TANRAJ
|
764
|
764
|
Processed
|
11/06/2022
|
|
2215000150
|
|
RAMESHBHAI DEVSHIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
TANKARA
|
GJ-02-016-035-001/80710
()
|
1102016000NRG23040620220013618
|
06/06/2022
|
JETHABHAI DEVSHIBHAI SOLANKI
|
1102016WL001187
|
JETHABHAI DEVSHIBHAI SOLANKI
|
00045
|
BARB0TANRAJ
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
2215000145
|
|
JETHABHAI DEVSHIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
TANKARA
|
GJ-02-016-035-001/80710
()
|
1102016000NRG23040620220013619
|
06/06/2022
|
MEENABEN JETHABHAI SOLANKI
|
1102016WL001187
|
MEENABEN JETHABHAI SOLANKI
|
00045
|
BARB0TANRAJ
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
2215000151
|
|
MINA JETHA SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
TANKARA
|
GJ-02-016-035-001/80748
()
|
1102016000NRG23040620220013624
|
06/06/2022
|
KISHORBHAI MOHANBHAI SOLANKI
|
1102016WL001187
|
KISHORBHAI MOHANBHAI SOLANKI
|
00045
|
BARB0TANRAJ
|
1104
|
1104
|
Processed
|
11/06/2022
|
|
2215000149
|
|
KISHORBHAI MOHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
6
|
TANKARA
|
GJ-02-016-035-001/79671
()
|
1102016000NRG23040620220013608
|
06/06/2022
|
SOLANKI JAVER ALABHAI
|
1102016WL001187
|
SOLANKI JAVER ALABHAI
|
00415
|
SBIN0060085
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
2215000152
|
|
MR ZAVERBHAI ALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANKARA
|
GJ-02-016-035-001/79671
()
|
1102016000NRG23040620220013609
|
06/06/2022
|
SOLANKI JAVER ALABHAI
|
1102016WL001187
|
SOLANKI JAVER ALABHAI
|
00415
|
SBIN0060085
|
1074
|
1074
|
Processed
|
11/06/2022
|
|
2215000143
|
|
ZAVERCHAND ALABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
TANKARA
|
GJ-02-016-035-001/79677
()
|
1102016000NRG23040620220013613
|
06/06/2022
|
GUNVANT MAGAN SOLANKI
|
1102016WL001187
|
GUNVANT MAGAN SOLANKI
|
00415
|
SBIN0060085
|
875
|
875
|
Processed
|
11/06/2022
|
|
2215000144
|
|
MR GUNVANT MAGAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANKARA
|
GJ-02-016-035-001/80712
()
|
1102016000NRG23040620220013620
|
06/06/2022
|
DINESH UKABHAI SOLANKI
|
1102016WL001187
|
DINESH UKABHAI SOLANKI
|
00415
|
SBIN0060085
|
885
|
885
|
Processed
|
11/06/2022
|
|
2215000154
|
|
RATANBEN UKABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
TANKARA
|
GJ-02-016-035-001/80712
()
|
1102016000NRG23040620220013621
|
06/06/2022
|
DINESH UKABHAI SOLANKI
|
1102016WL001187
|
DINESH UKABHAI SOLANKI
|
00415
|
SBIN0060085
|
885
|
885
|
Processed
|
11/06/2022
|
|
2215000153
|
|
DINESHBHAI UKABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
11
|
TANKARA
|
GJ-02-016-035-001/79670
()
|
1102016000NRG23040620220013605
|
06/06/2022
|
PANKAJ MOHANBHAI SOLANKI
|
1102016WL001187
|
PANKAJ MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
11/06/2022
|
|
2215000147
|
|
NAGALBEN MOHANBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
12
|
TANKARA
|
GJ-02-016-035-001/79669
()
|
1102016000NRG23040620220013603
|
06/06/2022
|
SOLANKI JASHUBEN CHHAGANBHAI
|
1102016WL001187
|
SOLANKI JASHUBEN CHHAGANBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215000146
|
|
JASUBEN CHHAGANBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
TANKARA
|
GJ-02-016-035-001/79669
()
|
1102016000NRG23040620220013604
|
06/06/2022
|
SOLANKI JASHUBEN CHHAGANBHAI
|
1102016WL001187
|
SOLANKI JASHUBEN CHHAGANBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215000148
|
|
CHHAGAN PUNJABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13267
|
13267
|
|
|
|
|
|
|
|