|
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
|
BABRA
|
GJ-05-008-014-001/135
(Galkotdi )
|
1105008000NRG25180420240000592
|
18/04/2024
|
JADAV KALIBEN RAMBHAI
|
1105008WL000088
|
JADAV KALIBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374877507
|
|
Mrs. KALIBEN RAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25180420240000593
|
18/04/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL000088
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Rejected
|
29/04/2024
|
|
3374877506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25180420240000606
|
18/04/2024
|
HADGARDA GELABHAI VIRAMBHAI
|
1105008WL000088
|
HADGARDA GELABHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1334
|
1334
|
Processed
|
29/04/2024
|
|
3374877508
|
|
Mr. GELABHAI VIRAMBHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
BABRA
|
GJ-05-008-014-001/12
(Galkotdi )
|
1105008000NRG25180420240000590
|
18/04/2024
|
VAISHALIBEN BHARATBHAI VASANTSWAMY
|
1105008WL000088
|
VAISHALIBEN BHARATBHAI VASANTSWAMY
|
00415
|
SBIN0018593
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3374877493
|
|
MRS VAISHALIBEN BHARATBHAI VASANTSWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABRA
|
GJ-05-008-014-001/134
(Galkotdi )
|
1105008000NRG25180420240000591
|
18/04/2024
|
HADGARDA DHAKUBEN HIRABHAI
|
1105008WL000088
|
HADGARDA DHAKUBEN HIRABHAI
|
00415
|
SBIN0018593
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3374877504
|
|
MRS DHAKUBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25180420240000594
|
18/04/2024
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
1105008WL000088
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374877495
|
|
MR VIJAYBHAI MANHARBHAI VASANTSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-014-001/424
(Galkotdi )
|
1105008000NRG25180420240000596
|
18/04/2024
|
HADGARDA BHANUBEN ODHADBHAI
|
1105008WL000088
|
HADGARDA BHANUBEN ODHADBHAI
|
00415
|
SBIN0018593
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3374877509
|
|
Mrs. BHANUBEN OGHADBHAI HADGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
BABRA
|
GJ-05-008-014-001/424
(Galkotdi )
|
1105008000NRG25180420240000595
|
18/04/2024
|
HADGARDA ODHADBHAI KABABHAI
|
1105008WL000088
|
HADGARDA ODHADBHAI KABABHAI
|
00415
|
SBIN0018593
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3374877510
|
|
MR OGHADBHAI KABABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-014-001/481
(Galkotdi )
|
1105008000NRG25180420240000598
|
18/04/2024
|
HADGARADA MANJUBEN BHUPATBHAI
|
1105008WL000088
|
HADGARADA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374877496
|
|
MRS MANJUBEN BHUPATBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-014-001/486
(Galkotdi )
|
1105008000NRG25180420240000599
|
18/04/2024
|
HADAGARDA TEJUBEN MADHUBHAI
|
1105008WL000088
|
HADAGARDA TEJUBEN MADHUBHAI
|
00415
|
SBIN0018593
|
465
|
465
|
Processed
|
29/04/2024
|
|
3374877497
|
|
Mrs. TEJUBEN MADHUBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
BABRA
|
GJ-05-008-014-001/493
(Galkotdi )
|
1105008000NRG25180420240000600
|
18/04/2024
|
HADGARDA MANJUBEN LIMBABHAI
|
1105008WL000088
|
HADGARDA MANJUBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3374877492
|
|
MRS MANJUBEN LIMBHABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25180420240000602
|
18/04/2024
|
HADAGARDA JOMIBEN LIMBABHAI
|
1105008WL000088
|
HADAGARDA JOMIBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3374877505
|
|
MRS JOMIBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25180420240000601
|
18/04/2024
|
HADAGARDA LIMBABHAI VINJABHAI
|
1105008WL000088
|
HADAGARDA LIMBABHAI VINJABHAI
|
00415
|
SBIN0018593
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3374877502
|
|
MR HADGARDA LIMBABHAI VIJABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25180420240000604
|
18/04/2024
|
HADGARADA GOBARBHAI VAJABHAI
|
1105008WL000088
|
HADGARADA GOBARBHAI VAJABHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374877491
|
|
MR GOBARBHAI VAJABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25180420240000603
|
18/04/2024
|
HADGARDA KAMUBEN GOBARBHAI
|
1105008WL000088
|
HADGARDA KAMUBEN GOBARBHAI
|
00415
|
SBIN0018593
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374877498
|
|
Mrs. KAMUBEN GOBARBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
BABRA
|
GJ-05-008-014-001/528
(Galkotdi )
|
1105008000NRG25180420240000605
|
18/04/2024
|
HADGARDA SAROJBEN LALABHAI
|
1105008WL000088
|
HADGARDA SAROJBEN LALABHAI
|
00415
|
SBIN0018593
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374877503
|
|
MRS SAROJBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25180420240000607
|
18/04/2024
|
HADGARDA BENABEN GELABHAI
|
1105008WL000088
|
HADGARDA BENABEN GELABHAI
|
00415
|
SBIN0018593
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3374877499
|
|
MRS BENABEN GELABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABRA
|
GJ-05-008-014-001/591
(Galkotdi )
|
1105008000NRG25180420240000608
|
18/04/2024
|
HADGARDA JAYABEN JADAVBHAI
|
1105008WL000088
|
HADGARDA JAYABEN JADAVBHAI
|
00415
|
SBIN0018593
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3374877500
|
|
MRS JAYABEN JADAVBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABRA
|
GJ-05-008-014-001/596
(Galkotdi )
|
1105008000NRG25180420240000609
|
18/04/2024
|
HADGARDA RAMABEN JAGABHAI
|
1105008WL000088
|
HADGARDA RAMABEN JAGABHAI
|
00415
|
SBIN0018593
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3374877501
|
|
MRS RAMABEN JAGDISHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABRA
|
GJ-05-008-014-001/956
(Galkotdi )
|
1105008000NRG25180420240000610
|
18/04/2024
|
HADGARADA JASIBEN GOKALBHAI
|
1105008WL000088
|
HADGARADA JASIBEN GOKALBHAI
|
00415
|
SBIN0018593
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3374877494
|
|
MRS JASIBEN GOKALBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22348
|
22348
|
|
|
|
|
|
|
|
|
21
|
BABRA
|
GJ-05-008-014-001/430
(Galkotdi )
|
1105008000NRG25180420240000597
|
18/04/2024
|
VAGHELA UJEEBEN MALABHAI
|
1105008WL000088
|
VAGHELA UJEEBEN MALABHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374877511
|
|
MRS VAGHELA UJIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28462
|
28462
|
|
|
|
|
|
|
|