|
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
|
DHARI
|
GJ-05-002-009-001/100
(Dalkhaniya)
|
1105002000NRG24010320240042623
|
01/03/2024
|
DHANIBEN MAGANBHAI GAMARA
|
1105002WL005749
|
DHANIBEN MAGANBHAI GAMARA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897435451
|
|
MRS DHANIBEN MANGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-009-001/209
(Dalkhaniya)
|
1105002000NRG24010320240042624
|
01/03/2024
|
NAYNABEN
|
1105002WL005749
|
NAYNABEN
|
00415
|
SBIN0060250
|
1861
|
1861
|
Processed
|
13/04/2024
|
|
2897435448
|
|
SOLANKI NAYANABEN BUGHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24010320240042626
|
01/03/2024
|
BHANUBEN RAMESHBHAI SANTHALA
|
1105002WL005749
|
BHANUBEN RAMESHBHAI SANTHALA
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2897435449
|
|
MRS BHANUBEN RAMESHBHAI SANTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24010320240042625
|
01/03/2024
|
SANTHALA RAMESHBHAI HAKUBHAI
|
1105002WL005749
|
SANTHALA RAMESHBHAI HAKUBHAI
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2897435447
|
|
MR SANTHALA RAMESHBHAI HAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-009-001/33
(Dalkhaniya)
|
1105002000NRG24010320240042627
|
01/03/2024
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
1105002WL005749
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2897435456
|
|
MANDAVIYA PARVATIBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARI
|
GJ-05-002-009-001/358
(Dalkhaniya)
|
1105002000NRG24010320240042628
|
01/03/2024
|
JITENDRABHAI LAXMANBHAI GOHEL
|
1105002WL005749
|
JITENDRABHAI LAXMANBHAI GOHEL
|
00415
|
SBIN0060250
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897435458
|
|
MR JITENDRABHAI LAXMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-009-001/378
(Dalkhaniya)
|
1105002000NRG24010320240042629
|
01/03/2024
|
RADHABEN ASHOKBHAI SISNADA
|
1105002WL005749
|
RADHABEN ASHOKBHAI SISNADA
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2897435452
|
|
SISANADA RADHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARI
|
GJ-05-002-009-001/379
(Dalkhaniya)
|
1105002000NRG24010320240042630
|
01/03/2024
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
1105002WL005749
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2897435453
|
|
MANDIVIYA RANJANBEN SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARI
|
GJ-05-002-009-001/380
(Dalkhaniya)
|
1105002000NRG24010320240042631
|
01/03/2024
|
VILASBEN CHANDUBHAI KHUDADIYA
|
1105002WL005749
|
VILASBEN CHANDUBHAI KHUDADIYA
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2897435450
|
|
VILASBEN CHANDUBHAI KHUDADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARI
|
GJ-05-002-009-001/399
(Dalkhaniya)
|
1105002000NRG24010320240042632
|
01/03/2024
|
BHAVNABEN CHHAGAN GHATAD
|
1105002WL005749
|
BHAVNABEN CHHAGAN GHATAD
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897435454
|
|
DHATAD BHAVANBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARI
|
GJ-05-002-009-001/401
(Dalkhaniya)
|
1105002000NRG24010320240042633
|
01/03/2024
|
hansaben arvindbhai malaniya
|
1105002WL005749
|
hansaben arvindbhai malaniya
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897435457
|
|
MALNIYA HANSHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARI
|
GJ-05-002-009-001/409
(Dalkhaniya)
|
1105002000NRG24010320240042634
|
01/03/2024
|
Hasanbhai Ismailbhai Bloch
|
1105002WL005749
|
Hasanbhai Ismailbhai Bloch
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897435446
|
|
MR HASANBHAI ISMAILBHAI BLOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARI
|
GJ-05-002-009-001/87
(Dalkhaniya)
|
1105002000NRG24010320240042635
|
01/03/2024
|
MAHIDA DINESHBHAI KHIMJIBHAI
|
1105002WL005749
|
MAHIDA DINESHBHAI KHIMJIBHAI
|
00415
|
SBIN0060250
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2897435445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHARI
|
GJ-05-002-009-001/93
(Dalkhaniya)
|
1105002000NRG24010320240042636
|
01/03/2024
|
KANTABEN
|
1105002WL005749
|
KANTABEN
|
00415
|
SBIN0060250
|
2303
|
2303
|
Processed
|
13/04/2024
|
|
2897435455
|
|
MAHIDA KANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22775
|
22775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22775
|
22775
|
|
|
|
|
|
|
|