|
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
|
SUTRAPADA
|
GJ-06-016-004-001/102
()
|
1106016000NRG23150620220077854
|
15/06/2022
|
BAMBHANIYA MANSINGBHAI GOVINDBHAI
|
1106016WL003643
|
BAMBHANIYA MANSINGBHAI GOVINDBHAI
|
00415
|
SBIN0007615
|
1085
|
1085
|
Processed
|
18/06/2022
|
|
2374281652
|
|
MR MANSINGBHAI GOVINDBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUTRAPADA
|
GJ-06-016-004-001/106
()
|
1106016000NRG23150620220077858
|
15/06/2022
|
BAMBHANIYA LAXMIBEN KANABHAI
|
1106016WL003643
|
BAMBHANIYA LAXMIBEN KANABHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281694
|
|
MR KANABHAI DAYABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUTRAPADA
|
GJ-06-016-004-001/108
()
|
1106016000NRG23150620220077860
|
15/06/2022
|
BABHANIYA SARMANBHAI NAJABHAI
|
1106016WL003643
|
BABHANIYA SARMANBHAI NAJABHAI
|
00415
|
SBIN0007615
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2374281662
|
|
MR SARMANBHAI NAJABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUTRAPADA
|
GJ-06-016-004-001/108
()
|
1106016000NRG23150620220077861
|
15/06/2022
|
BABHANIYA SARMANBHAI NAJABHAI
|
1106016WL003643
|
BABHANIYA SARMANBHAI NAJABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281663
|
|
MR SARMANBHAI NAJABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUTRAPADA
|
GJ-06-016-004-001/114
()
|
1106016000NRG23150620220077865
|
15/06/2022
|
BAMBHANIYA JAYABEN BHAYABHAI
|
1106016WL003643
|
BAMBHANIYA JAYABEN BHAYABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281659
|
|
MRS JAYABEN BHAYABEN BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUTRAPADA
|
GJ-06-016-004-001/118
()
|
1106016000NRG23150620220077868
|
15/06/2022
|
SOLANKI DHIRUBHAI JIVABHAI
|
1106016WL003643
|
SOLANKI DHIRUBHAI JIVABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281678
|
|
MR DHIRUBHAI JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUTRAPADA
|
GJ-06-016-004-001/12
()
|
1106016000NRG23150620220077870
|
15/06/2022
|
RATHOD MOTIBEN MERUBHAI
|
1106016WL003643
|
RATHOD MOTIBEN MERUBHAI
|
00415
|
SBIN0007615
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2374281684
|
|
MRS MOTIBEN MERUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUTRAPADA
|
GJ-06-016-004-001/126
()
|
1106016000NRG23150620220077874
|
15/06/2022
|
SOLANKI SAVITABEN JETHABHAI
|
1106016WL003643
|
SOLANKI SAVITABEN JETHABHAI
|
00415
|
SBIN0007615
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2374281658
|
|
MRS SAVITABEN JETHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUTRAPADA
|
GJ-06-016-004-001/14
()
|
1106016000NRG23150620220077879
|
15/06/2022
|
SOLANKI JADAVBHAI RANABHAI
|
1106016WL003643
|
SOLANKI JADAVBHAI RANABHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281689
|
|
MRS MANUBEN RUDABHAI SOLANAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUTRAPADA
|
GJ-06-016-004-001/141
()
|
1106016000NRG23150620220077880
|
15/06/2022
|
SOLANKI LAKHMANBHAI BHAGVANBHAI
|
1106016WL003643
|
SOLANKI LAKHMANBHAI BHAGVANBHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281679
|
|
MR LAKHMANBHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUTRAPADA
|
GJ-06-016-004-001/141
()
|
1106016000NRG23150620220077881
|
15/06/2022
|
SOLANKI LAKHMANBHAI BHAGVANBHAI
|
1106016WL003643
|
SOLANKI LAKHMANBHAI BHAGVANBHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281680
|
|
MRS SHANTI LAKHMAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUTRAPADA
|
GJ-06-016-004-001/156
()
|
1106016000NRG23150620220077885
|
15/06/2022
|
BAMBHANIYA LAXMIBEN UKABHAI
|
1106016WL003643
|
BAMBHANIYA LAXMIBEN UKABHAI
|
00415
|
SBIN0007615
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2374281651
|
|
MRS LAKHAMIBEN UKABHI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUTRAPADA
|
GJ-06-016-004-001/157
()
|
1106016000NRG23150620220077889
|
15/06/2022
|
RATHOD GANGABEN MALABHAI
|
1106016WL003643
|
RATHOD GANGABEN MALABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281670
|
|
MRS GANGABEN MALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUTRAPADA
|
GJ-06-016-004-001/159
()
|
1106016000NRG23150620220077891
|
15/06/2022
|
SOLANKI HASMUKH JETHA
|
1106016WL003643
|
SOLANKI HASMUKH JETHA
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281675
|
|
SOLANKI HASMUKH JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUTRAPADA
|
GJ-06-016-004-001/16
()
|
1106016000NRG23150620220077894
|
15/06/2022
|
SOLANKI MANJUBEN KHIMABHAI
|
1106016WL003643
|
SOLANKI MANJUBEN KHIMABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281660
|
|
MRS MANJU KHIMA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUTRAPADA
|
GJ-06-016-004-001/160
()
|
1106016000NRG23150620220077895
|
15/06/2022
|
SOLANKI PUNIBEN PITHABHAI
|
1106016WL003643
|
SOLANKI PUNIBEN PITHABHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281669
|
|
MRS PUNIBEN PITHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUTRAPADA
|
GJ-06-016-004-001/168
()
|
1106016000NRG23150620220077898
|
15/06/2022
|
SOLANKI SHANTIBEN DHIRUBHAI
|
1106016WL003643
|
SOLANKI SHANTIBEN DHIRUBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281671
|
|
MISS SHANTIBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUTRAPADA
|
GJ-06-016-004-001/185
()
|
1106016000NRG23150620220077913
|
15/06/2022
|
BAMBHNIYA VALI DEVAYAT
|
1106016WL003643
|
BAMBHNIYA VALI DEVAYAT
|
00415
|
SBIN0007615
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2374281666
|
|
MR BAMBHANIYA SANJAY DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUTRAPADA
|
GJ-06-016-004-001/186
()
|
1106016000NRG23150620220077915
|
15/06/2022
|
SOLANKI RAMASI DASA
|
1106016WL003643
|
SOLANKI RAMASI DASA
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281665
|
|
MR RAMSING DASA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUTRAPADA
|
GJ-06-016-004-001/186
()
|
1106016000NRG23150620220077916
|
15/06/2022
|
SOLANKI RAMASI DASA
|
1106016WL003643
|
SOLANKI RAMASI DASA
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281664
|
|
MRS AJAI RAMSI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUTRAPADA
|
GJ-06-016-004-001/194
()
|
1106016000NRG23150620220077918
|
15/06/2022
|
BAMBHNIYA RAMESH GOVIND
|
1106016WL003643
|
BAMBHNIYA RAMESH GOVIND
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281667
|
|
MR RAMESHBHAI GOVINDBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUTRAPADA
|
GJ-06-016-004-001/20
()
|
1106016000NRG23150620220077922
|
15/06/2022
|
VALA MANU SAMAT
|
1106016WL003643
|
VALA MANU SAMAT
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281693
|
|
MR SAMATBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUTRAPADA
|
GJ-06-016-004-001/20
()
|
1106016000NRG23150620220077923
|
15/06/2022
|
VALA MANU SAMATBHAI
|
1106016WL003643
|
VALA MANU SAMATBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281683
|
|
MRS MANUBEN SAMATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUTRAPADA
|
GJ-06-016-004-001/21
()
|
1106016000NRG23150620220077925
|
15/06/2022
|
BABHANIYA JIVI RAMA
|
1106016WL003643
|
BABHANIYA JIVI RAMA
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281673
|
|
MRS JIVIBEN RAMA BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUTRAPADA
|
GJ-06-016-004-001/21
()
|
1106016000NRG23150620220077926
|
15/06/2022
|
BAMBHANIYA RAMA DASA
|
1106016WL003643
|
BAMBHANIYA RAMA DASA
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281674
|
|
MR RAJESH RAMABHAI BHAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUTRAPADA
|
GJ-06-016-004-001/29
()
|
1106016000NRG23150620220077930
|
15/06/2022
|
BABHANIYA RATANBEN RAMABHAI
|
1106016WL003643
|
BABHANIYA RATANBEN RAMABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281657
|
|
BABHANIYARATANBENRAMABHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
27
|
SUTRAPADA
|
GJ-06-016-004-001/29
()
|
1106016000NRG23150620220077931
|
15/06/2022
|
BAMBHANIYA RATANBEN RAMABHAI
|
1106016WL003643
|
BAMBHANIYA RATANBEN RAMABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281653
|
|
MRS RATANBEN RAMBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUTRAPADA
|
GJ-06-016-004-001/307
()
|
1106016000NRG23150620220077934
|
15/06/2022
|
GAVADIYA VASU RAJA
|
1106016WL003643
|
GAVADIYA VASU RAJA
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281668
|
|
MRS VASHU RAJA GAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUTRAPADA
|
GJ-06-016-004-001/309
()
|
1106016000NRG23150620220077937
|
15/06/2022
|
BAMBHNIYA JASHU MITHABHAI
|
1106016WL003643
|
BAMBHNIYA JASHU MITHABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281692
|
|
MR JASHUBHAI MITHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUTRAPADA
|
GJ-06-016-004-001/45
()
|
1106016000NRG23150620220077973
|
15/06/2022
|
BAMBHANIYA AJAYBEN SAMATBHAI
|
1106016WL003643
|
BAMBHANIYA AJAYBEN SAMATBHAI
|
00415
|
SBIN0007615
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2374281654
|
|
MRS AJAIBEN SAMATBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUTRAPADA
|
GJ-06-016-004-001/47
()
|
1106016000NRG23150620220077975
|
15/06/2022
|
SOLANKI KESURBHAI UKABHAI
|
1106016WL003643
|
SOLANKI KESURBHAI UKABHAI
|
00415
|
SBIN0007615
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2374281690
|
|
MISS NATIBEN KESURABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUTRAPADA
|
GJ-06-016-004-001/5
()
|
1106016000NRG23150620220077976
|
15/06/2022
|
BAMBHANIYA DEVABHAI NATHUBHAI
|
1106016WL003643
|
BAMBHANIYA DEVABHAI NATHUBHAI
|
00415
|
SBIN0007615
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2374281691
|
|
MR BHARATBHAI DEVABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUTRAPADA
|
GJ-06-016-004-001/50
()
|
1106016000NRG23150620220077978
|
15/06/2022
|
BABHANIYA KURAY DANA
|
1106016WL003643
|
BABHANIYA KURAY DANA
|
00415
|
SBIN0007615
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2374281661
|
|
MR DIPAK DANA BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUTRAPADA
|
GJ-06-016-004-001/56
()
|
1106016000NRG23150620220077986
|
15/06/2022
|
BABHANIYA DEVAYAT JIVABHAI
|
1106016WL003643
|
BABHANIYA DEVAYAT JIVABHAI
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281695
|
|
MR DEVATBHAI JIVABHAI BAMBHNIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUTRAPADA
|
GJ-06-016-004-001/59
()
|
1106016000NRG23150620220077992
|
15/06/2022
|
VALKA PUNABHAI KANABHAI
|
1106016WL003643
|
VALKA PUNABHAI KANABHAI
|
00415
|
SBIN0007615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281681
|
|
MR PUNABHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUTRAPADA
|
GJ-06-016-004-001/69
()
|
1106016000NRG23150620220078003
|
15/06/2022
|
BAMBHANIYA SONALBEN RAJABHAI
|
1106016WL003643
|
BAMBHANIYA SONALBEN RAJABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281656
|
|
MR RAJABHAI NARANBHAI BAMBHNIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUTRAPADA
|
GJ-06-016-004-001/71
()
|
1106016000NRG23150620220078004
|
15/06/2022
|
VAJA DAYABHAI SARMANBHAI
|
1106016WL003643
|
VAJA DAYABHAI SARMANBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281685
|
|
MISS MANISHABEN DAYABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUTRAPADA
|
GJ-06-016-004-001/75
()
|
1106016000NRG23150620220078009
|
15/06/2022
|
BAMBHANIYA BABUBHAI NATHUBHAI
|
1106016WL003643
|
BAMBHANIYA BABUBHAI NATHUBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281655
|
|
MRS DUDHIBEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUTRAPADA
|
GJ-06-016-004-001/79
()
|
1106016000NRG23150620220078010
|
15/06/2022
|
GADHIYA GHELABHAI ARJANBHAI
|
1106016WL003643
|
GADHIYA GHELABHAI ARJANBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281682
|
|
MR GHELABHAI ARAJANBHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUTRAPADA
|
GJ-06-016-004-001/79
()
|
1106016000NRG23150620220078011
|
15/06/2022
|
GADHIYA GHELABHAI ARJANBHAI
|
1106016WL003643
|
GADHIYA GHELABHAI ARJANBHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281688
|
|
MRS VALUBEN GHELABHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUTRAPADA
|
GJ-06-016-004-001/80
()
|
1106016000NRG23150620220078013
|
15/06/2022
|
GADHIYA LABHUBEN JETHABHAI
|
1106016WL003643
|
GADHIYA LABHUBEN JETHABHAI
|
00415
|
SBIN0007615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281672
|
|
MRS LABHUBEN JETHABHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUTRAPADA
|
GJ-06-016-004-001/92
()
|
1106016000NRG23150620220078019
|
15/06/2022
|
BAMBHNIYA SAMJUBEN NEGHABHAI
|
1106016WL003643
|
BAMBHNIYA SAMJUBEN NEGHABHAI
|
00415
|
SBIN0007615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281687
|
|
MR MEGHA DASA BAMBHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62979
|
62979
|
|
|
|
|
|
|
|
|
43
|
SUTRAPADA
|
GJ-06-016-004-001/110
()
|
1106016000NRG23150620220077863
|
15/06/2022
|
SOLANKI AJAYBEN BHIKHUBHAI
|
1106016WL003643
|
SOLANKI AJAYBEN BHIKHUBHAI
|
00415
|
SBIN0017615
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374281677
|
|
MRS AJAYBEN BHIKHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUTRAPADA
|
GJ-06-016-004-001/51
()
|
1106016000NRG23150620220077982
|
15/06/2022
|
GAVADIYA RABHUBEN RANABHAI
|
1106016WL003643
|
GAVADIYA RABHUBEN RANABHAI
|
00415
|
SBIN0017615
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374281676
|
|
MRS RAMBHUBEN RANABHAI GAVDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUTRAPADA
|
GJ-06-016-004-001/60
()
|
1106016000NRG23150620220077994
|
15/06/2022
|
BABHANIYA RABHUBEN BHIKHA
|
1106016WL003643
|
BABHANIYA RABHUBEN BHIKHA
|
00415
|
SBIN0017615
|
1533
|
1533
|
Processed
|
18/06/2022
|
|
2374281686
|
|
MRS RAMBHUBEN BHIKHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67557
|
67557
|
|
|
|
|
|
|
|