|
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
|
SANTALPUR
|
GJ-20-001-027-001/107
(Korda )
|
1120001000NRG25190420240002742
|
19/04/2024
|
HARIJAN KHEMIBEN NANJIBHAI
|
1120001WL000450
|
HARIJAN KHEMIBEN NANJIBHAI
|
00114
|
GSCB0BKD001
|
406
|
406
|
Processed
|
29/04/2024
|
|
3364566153
|
|
Miss. KHEMIBEN NANJIBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
SANTALPUR
|
GJ-20-001-027-001/163
(Korda )
|
1120001000NRG25190420240002746
|
19/04/2024
|
THAKOR RAYSANG NAGIBHAI
|
1120001WL000450
|
THAKOR RAYSANG NAGIBHAI
|
00114
|
GSCB0BKD001
|
1044
|
1044
|
Rejected
|
29/04/2024
|
|
3364566152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-027-001/102
(Korda )
|
1120001000NRG25190420240002741
|
19/04/2024
|
THAKOR MEGHABEN MULAJI
|
1120001WL000450
|
THAKOR MEGHABEN MULAJI
|
00415
|
SBIN0011015
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364566177
|
|
MRS MEGHABEN MULAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTALPUR
|
GJ-20-001-027-001/102
(Korda )
|
1120001000NRG25190420240002740
|
19/04/2024
|
THAKOR MULAJI DEVAJI
|
1120001WL000450
|
THAKOR MULAJI DEVAJI
|
00415
|
SBIN0011015
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364566176
|
|
Mr. MULJIBHAI DEVJIBHAI THAKOR [MAKVANA]
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SANTALPUR
|
GJ-20-001-027-001/146
(Korda )
|
1120001000NRG25190420240002744
|
19/04/2024
|
THAKOR SHARDABEN SUNDABHAI
|
1120001WL000450
|
THAKOR SHARDABEN SUNDABHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364566169
|
|
MISS SARDABEN SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANTALPUR
|
GJ-20-001-027-001/146
(Korda )
|
1120001000NRG25190420240002743
|
19/04/2024
|
THAKOR SUNDABHAI DHARSHIBHAI
|
1120001WL000450
|
THAKOR SUNDABHAI DHARSHIBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364566170
|
|
MR SUNDABHAI DHARSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-027-001/149
(Korda )
|
1120001000NRG25190420240002745
|
19/04/2024
|
THAKOR KHEMIBEN DHARASIBHAI
|
1120001WL000450
|
THAKOR KHEMIBEN DHARASIBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364566178
|
|
MRS THAKOR SHANTIBEN DHARASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTALPUR
|
GJ-20-001-027-001/163
(Korda )
|
1120001000NRG25190420240002747
|
19/04/2024
|
THAKOR KANTIBEN NAGJIBHAI
|
1120001WL000450
|
THAKOR KANTIBEN NAGJIBHAI
|
00415
|
SBIN0011015
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364566167
|
|
MS SHANTIBEN NAGJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-027-001/21
(Korda )
|
1120001000NRG25190420240002748
|
19/04/2024
|
HARIJAN DALABHAI KHEMABHAI
|
1120001WL000450
|
HARIJAN DALABHAI KHEMABHAI
|
00415
|
SBIN0011015
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364566154
|
|
MR DALABHAI KHEMABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-027-001/281
(Korda )
|
1120001000NRG25190420240002750
|
19/04/2024
|
THAKOR JEMIBEN PRABHUBHAI
|
1120001WL000450
|
THAKOR JEMIBEN PRABHUBHAI
|
00415
|
SBIN0011015
|
1584
|
1584
|
Rejected
|
29/04/2024
|
|
3364566174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-027-001/281
(Korda )
|
1120001000NRG25190420240002749
|
19/04/2024
|
THAKOR PRABHUBHAI TALASIBHAI
|
1120001WL000450
|
THAKOR PRABHUBHAI TALASIBHAI
|
00415
|
SBIN0011015
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364566172
|
|
MR PRABHUBHAI TALSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-027-001/292
(Korda )
|
1120001000NRG25190420240002751
|
19/04/2024
|
KUBHAR HASAMBHAI RUPABHAI
|
1120001WL000450
|
KUBHAR HASAMBHAI RUPABHAI
|
00415
|
SBIN0011015
|
13
|
13
|
Processed
|
29/04/2024
|
|
3364566164
|
|
MR HASAMBHAI RUPABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-027-001/292
(Korda )
|
1120001000NRG25190420240002752
|
19/04/2024
|
KUBHAR HIRABEN HASAMBHAI
|
1120001WL000450
|
KUBHAR HIRABEN HASAMBHAI
|
00415
|
SBIN0011015
|
12
|
12
|
Processed
|
29/04/2024
|
|
3364566161
|
|
MS HIRABEN HASAMBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/297
(Korda )
|
1120001000NRG25190420240002754
|
19/04/2024
|
THAKOR DEVIBEN MADHABHAI
|
1120001WL000450
|
THAKOR DEVIBEN MADHABHAI
|
00415
|
SBIN0011015
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364566159
|
|
MS DEVIBEN MADHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTALPUR
|
GJ-20-001-027-001/297
(Korda )
|
1120001000NRG25190420240002753
|
19/04/2024
|
THAKOR MADHABHAI VANABHAI
|
1120001WL000450
|
THAKOR MADHABHAI VANABHAI
|
00415
|
SBIN0011015
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364566163
|
|
MR MADHABHAI VANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANTALPUR
|
GJ-20-001-027-001/32
(Korda )
|
1120001000NRG25190420240002755
|
19/04/2024
|
KUBHAR BABUBHAI BHIKHABHAI
|
1120001WL000450
|
KUBHAR BABUBHAI BHIKHABHAI
|
00415
|
SBIN0011015
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3364566168
|
|
MR BABUBHAI BHIKHABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANTALPUR
|
GJ-20-001-027-001/32
(Korda )
|
1120001000NRG25190420240002756
|
19/04/2024
|
KUBHAR REMATIBEN BABUBHAI
|
1120001WL000450
|
KUBHAR REMATIBEN BABUBHAI
|
00415
|
SBIN0011015
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3364566166
|
|
MS REMIBEN BABUBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-027-001/353
(Korda )
|
1120001000NRG25190420240002758
|
19/04/2024
|
THAKOR BHIKHABHAI MOMAJIBHAI
|
1120001WL000450
|
THAKOR BHIKHABHAI MOMAJIBHAI
|
00415
|
SBIN0011015
|
14
|
14
|
Processed
|
29/04/2024
|
|
3364566181
|
|
Mr. BHIKHABHAI MOJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
SANTALPUR
|
GJ-20-001-027-001/353
(Korda )
|
1120001000NRG25190420240002757
|
19/04/2024
|
THAKOR VANIBEN MOMAJIBHAI
|
1120001WL000450
|
THAKOR VANIBEN MOMAJIBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364566182
|
|
MS VANIBEN MOMAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-027-001/357
(Korda )
|
1120001000NRG25190420240002760
|
19/04/2024
|
THAKOR LALABHAI MANABHAI
|
1120001WL000450
|
THAKOR LALABHAI MANABHAI
|
00415
|
SBIN0011015
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364566180
|
|
MR LALABHAI MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANTALPUR
|
GJ-20-001-027-001/357
(Korda )
|
1120001000NRG25190420240002759
|
19/04/2024
|
THAKOR MEGHABEN MANABHAI
|
1120001WL000450
|
THAKOR MEGHABEN MANABHAI
|
00415
|
SBIN0011015
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364566179
|
|
MRS MEGHUBEN MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANTALPUR
|
GJ-20-001-027-001/524
(Korda )
|
1120001000NRG25190420240002762
|
19/04/2024
|
THAKOR CHANPABEN KANAJIBHAI
|
1120001WL000450
|
THAKOR CHANPABEN KANAJIBHAI
|
00415
|
SBIN0011015
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3364566160
|
|
MISS CHAMPABEN KANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANTALPUR
|
GJ-20-001-027-001/524
(Korda )
|
1120001000NRG25190420240002761
|
19/04/2024
|
THAKOR KANAJIBHAI MAGANBHAI
|
1120001WL000450
|
THAKOR KANAJIBHAI MAGANBHAI
|
00415
|
SBIN0011015
|
2380
|
2380
|
Rejected
|
29/04/2024
|
|
3364566158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SANTALPUR
|
GJ-20-001-027-001/578
(Korda )
|
1120001000NRG25190420240002764
|
19/04/2024
|
THAKOR RADHUBEN RAMUBHAI
|
1120001WL000450
|
THAKOR RADHUBEN RAMUBHAI
|
00415
|
SBIN0011015
|
1988
|
1988
|
Processed
|
29/04/2024
|
|
3364566175
|
|
MRS RADHABEN RAMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTALPUR
|
GJ-20-001-027-001/578
(Korda )
|
1120001000NRG25190420240002763
|
19/04/2024
|
THAKOR RAMUBHAI VALABHAI
|
1120001WL000450
|
THAKOR RAMUBHAI VALABHAI
|
00415
|
SBIN0011015
|
1846
|
1846
|
Processed
|
29/04/2024
|
|
3364566173
|
|
MR RAMJIBHAI VALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANTALPUR
|
GJ-20-001-027-001/632
(Korda )
|
1120001000NRG25190420240002765
|
19/04/2024
|
THAKOR CHHAGANBHAI LEBABHAI
|
1120001WL000450
|
THAKOR CHHAGANBHAI LEBABHAI
|
00415
|
SBIN0011015
|
506
|
506
|
Processed
|
29/04/2024
|
|
3364566165
|
|
MR CHHAGANBHAI LEMBABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANTALPUR
|
GJ-20-001-027-001/632
(Korda )
|
1120001000NRG25190420240002766
|
19/04/2024
|
THAKOR SANTOK CHHAGANBHAI
|
1120001WL000450
|
THAKOR SANTOK CHHAGANBHAI
|
00415
|
SBIN0011015
|
552
|
552
|
Processed
|
29/04/2024
|
|
3364566162
|
|
MS SANTOKBEN CHHAGANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANTALPUR
|
GJ-20-001-027-001/633
(Korda )
|
1120001000NRG25190420240002768
|
19/04/2024
|
THAKOR BHEMA MOMAJIBHAI
|
1120001WL000450
|
THAKOR BHEMA MOMAJIBHAI
|
00415
|
SBIN0011015
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364566156
|
|
MR BHEMABHAI MOMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANTALPUR
|
GJ-20-001-027-001/633
(Korda )
|
1120001000NRG25190420240002767
|
19/04/2024
|
THAKOR MADHUBEN MOMAJIBHAI
|
1120001WL000450
|
THAKOR MADHUBEN MOMAJIBHAI
|
00415
|
SBIN0011015
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364566155
|
|
MS MADHUBEN MOMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANTALPUR
|
GJ-20-001-027-001/78
(Korda )
|
1120001000NRG25190420240002769
|
19/04/2024
|
THAKOR MOMAJI BHAVASANGBHAI
|
1120001WL000450
|
THAKOR MOMAJI BHAVASANGBHAI
|
00415
|
SBIN0011015
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3364566171
|
|
MR MOMAJIBHAI BHAVSANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANTALPUR
|
GJ-20-001-027-001/78
(Korda )
|
1120001000NRG25190420240002770
|
19/04/2024
|
THAKOR RAJUBEN MOMAJIBHAI
|
1120001WL000450
|
THAKOR RAJUBEN MOMAJIBHAI
|
00415
|
SBIN0011015
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3364566157
|
|
MS RAMIBEN MOMJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36813
|
36813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38263
|
38263
|
|
|
|
|
|
|
|