|
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
|
GIR GADHADA
|
GJ-06-015-146-001/10-B
()
|
1106015000NRG23060520220007328
|
11/05/2022
|
Sondarva Arjanbhai Pithabhai
|
1106015WL001273
|
Sondarva Arjanbhai Pithabhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1267872965
|
|
MISS SONDARVA JAYABEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-146-001/13-B
()
|
1106015000NRG23060520220007361
|
11/05/2022
|
sarvaiya Bhikhabhai Kalabhai
|
1106015WL001273
|
sarvaiya Bhikhabhai Kalabhai
|
00415
|
SBIN0060060
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267872954
|
|
MR RAJUBHAI BHIKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIR GADHADA
|
GJ-06-015-146-001/13-B
()
|
1106015000NRG23060520220007362
|
11/05/2022
|
sarvaiya Bhikhabhai Kalabhai
|
1106015WL001273
|
sarvaiya Bhikhabhai Kalabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1267872955
|
|
MR RAJUBHAI BHIKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIR GADHADA
|
GJ-06-015-146-001/16-B
()
|
1106015000NRG23060520220007377
|
11/05/2022
|
Rathod Rambhai Gigabhai
|
1106015WL001273
|
Rathod Rambhai Gigabhai
|
00415
|
SBIN0060060
|
2043
|
2043
|
Processed
|
16/05/2022
|
|
1267872956
|
|
MRS SHANTUBEN RAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIR GADHADA
|
GJ-06-015-146-001/16-B
()
|
1106015000NRG23060520220007378
|
11/05/2022
|
Rathod Rambhai Gigabhai
|
1106015WL001273
|
Rathod Rambhai Gigabhai
|
00415
|
SBIN0060060
|
681
|
681
|
Processed
|
16/05/2022
|
|
1267872957
|
|
GITABEN PRAVINBHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
6
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23060520220007385
|
11/05/2022
|
SARVAYARANABHAI DAYABHAI
|
1106015WL001273
|
SARVAYARANABHAI DAYABHAI
|
00415
|
SBIN0060060
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1267872949
|
|
MR UGABHAI GIGABHAI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIR GADHADA
|
GJ-06-015-146-001/22-B
()
|
1106015000NRG23060520220007389
|
11/05/2022
|
Makavana Govindbhai Lakhamanbh
|
1106015WL001273
|
Makavana Govindbhai Lakhamanbh
|
00415
|
SBIN0060060
|
1776
|
1776
|
Processed
|
16/05/2022
|
|
1267872963
|
|
MR GOVINDBHAI LAKHAMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIR GADHADA
|
GJ-06-015-146-001/22-B
()
|
1106015000NRG23060520220007390
|
11/05/2022
|
Makavana Laduben Govindbhai
|
1106015WL001273
|
Makavana Laduben Govindbhai
|
00415
|
SBIN0060060
|
1776
|
1776
|
Processed
|
16/05/2022
|
|
1267872964
|
|
LADUBEN GOVINDBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
9
|
GIR GADHADA
|
GJ-06-015-146-001/25-B
()
|
1106015000NRG23060520220007392
|
11/05/2022
|
Solanki Babubhai Lakhamanbhai
|
1106015WL001273
|
Solanki Babubhai Lakhamanbhai
|
00415
|
SBIN0060060
|
1824
|
1824
|
Processed
|
16/05/2022
|
|
1267872946
|
|
MR MANJULABEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIR GADHADA
|
GJ-06-015-146-001/26-B
()
|
1106015000NRG23060520220007393
|
11/05/2022
|
Saravaiya khima pithabhai
|
1106015WL001273
|
Saravaiya khima pithabhai
|
00415
|
SBIN0060060
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1267872953
|
|
MR BALABHAI KHIMABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIR GADHADA
|
GJ-06-015-146-001/37-B
()
|
1106015000NRG23060520220007402
|
11/05/2022
|
Bambhaniya khimbhai bhimbhai
|
1106015WL001273
|
Bambhaniya khimbhai bhimbhai
|
00415
|
SBIN0060060
|
224
|
224
|
Processed
|
16/05/2022
|
|
1267872961
|
|
MR KAMLESHBHAI KHIMABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23060520220007404
|
11/05/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL001273
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1267872947
|
|
LAKHAMIBEN GOKALBHAI JADAV
|
BANK OF BARODA(606985)
|
|
13
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23060520220007405
|
11/05/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL001273
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1267872948
|
|
PUNABHAI GOKALBHAI JADAV
|
BANK OF BARODA(606985)
|
|
14
|
GIR GADHADA
|
GJ-06-015-146-001/39-B
()
|
1106015000NRG23060520220007408
|
11/05/2022
|
Solanki Sukhabhai Nanjibhai
|
1106015WL001273
|
Solanki Sukhabhai Nanjibhai
|
00415
|
SBIN0060060
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1267872967
|
|
SHRI SOLANKI LABHUBEN SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIR GADHADA
|
GJ-06-015-146-001/43
()
|
1106015000NRG23060520220007413
|
11/05/2022
|
rathod raghavbhai pithabhai
|
1106015WL001273
|
rathod raghavbhai pithabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1267872960
|
|
RATHOD MANJULABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
GIR GADHADA
|
GJ-06-015-146-001/44
()
|
1106015000NRG23060520220007415
|
11/05/2022
|
dabhi ramajibhai bhalabhai
|
1106015WL001273
|
dabhi ramajibhai bhalabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1267872966
|
|
MRS DABHI LABHUBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23060520220007420
|
11/05/2022
|
Rathod Hamabhai Sajanbhai
|
1106015WL001273
|
Rathod Hamabhai Sajanbhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1267872950
|
|
SHRI HAMA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23060520220007421
|
11/05/2022
|
Rathod Hamabhai Sajanbhai
|
1106015WL001273
|
Rathod Hamabhai Sajanbhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1267872951
|
|
VALIBEN HAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23060520220007423
|
11/05/2022
|
rathod hamabhai sajanbhai
|
1106015WL001273
|
rathod hamabhai sajanbhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1267872952
|
|
MRS JAYABEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GIR GADHADA
|
GJ-06-015-146-001/58
()
|
1106015000NRG23060520220007440
|
11/05/2022
|
RATHOD BHUPATSING JORUBHAI
|
1106015WL001273
|
RATHOD BHUPATSING JORUBHAI
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1267872962
|
|
MRS MANKUBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIR GADHADA
|
GJ-06-015-146-001/79
()
|
1106015000NRG23060520220007448
|
11/05/2022
|
Sarvaiya Mangabhai Bijalbhai
|
1106015WL001273
|
Sarvaiya Mangabhai Bijalbhai
|
00415
|
SBIN0060060
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267872958
|
|
MR MANGABHAI BIJALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GIR GADHADA
|
GJ-06-015-146-001/79
()
|
1106015000NRG23060520220007449
|
11/05/2022
|
Sarvaiya Mangabhai Bijalbhai
|
1106015WL001273
|
Sarvaiya Mangabhai Bijalbhai
|
00415
|
SBIN0060060
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267872959
|
|
KUVARBEN MANGABHAI SARAVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|