|
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
|
JESAR
|
GJ-04-007-077-001/54264
(Shevadivadar )
|
1104007000NRG25080520240005848
|
08/05/2024
|
Gohil Bharatbhai Bhavubhai
|
1104007WL000537
|
Gohil Bharatbhai Bhavubhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190279
|
|
GOHIL BHARATSINH BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JESAR
|
GJ-04-007-077-001/54264
(Shevadivadar )
|
1104007000NRG25080520240005849
|
08/05/2024
|
Gohil Bharatbhai Bhavubhai
|
1104007WL000537
|
Gohil Bharatbhai Bhavubhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190280
|
|
GOHIL CHANDRABA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-108-001/44945
(Sarera )
|
1104004000NRG25080520240005846
|
08/05/2024
|
Luni Arjanbhai Aapabhai
|
1104004WL000536
|
Luni Arjanbhai Aapabhai
|
00168
|
ICIC0002873
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974190313
|
|
LUNI ARJANBHAI AAPABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
JESAR
|
GJ-04-004-108-001/44945
(Sarera )
|
1104004000NRG25080520240005847
|
08/05/2024
|
Luni Januben Arajanbhai
|
1104004WL000536
|
Luni Januben Arajanbhai
|
00168
|
ICIC0002873
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974190281
|
|
JANUBEN ARJANBHAI LUNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
JESAR
|
GJ-04-007-004-001/218726
(Ayavej )
|
1104007000NRG25080520240005829
|
08/05/2024
|
Naiyaran Kamleshbhai Babubhai
|
1104007WL000530
|
Naiyaran Kamleshbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974190305
|
|
Mr. KAMLESHBHAI BABUBHAI NAIYARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JESAR
|
GJ-04-007-049-001/207722
(Morchupana )
|
1104007000NRG25080520240005834
|
08/05/2024
|
Haribhai Bhikhabhai Sagathiya
|
1104007WL000533
|
Haribhai Bhikhabhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190312
|
|
Mr. HARIBHAI BHIKHABHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JESAR
|
GJ-04-007-049-001/207722
(Morchupana )
|
1104007000NRG25080520240005835
|
08/05/2024
|
Haribhai Bhikhabhai Sagathiya
|
1104007WL000533
|
Haribhai Bhikhabhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190311
|
|
Mrs. SHANTUBEN HARIBHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JESAR
|
GJ-04-007-049-001/51198
(Morchupana )
|
1104007000NRG25080520240005836
|
08/05/2024
|
Paremjibhai Bhikhabhai Sagathiya
|
1104007WL000533
|
Paremjibhai Bhikhabhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190301
|
|
Mr. PREMJIBHAI BHIKHABHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JESAR
|
GJ-04-007-049-001/51198
(Morchupana )
|
1104007000NRG25080520240005837
|
08/05/2024
|
Paremjibhai Bhikhabhai Sagathiya
|
1104007WL000533
|
Paremjibhai Bhikhabhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190302
|
|
SAGATHIYA MANJUBEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JESAR
|
GJ-04-007-049-001/51261
(Morchupana )
|
1104007000NRG25080520240005838
|
08/05/2024
|
BALABHAI GHUSABHAI PARMAR
|
1104007WL000533
|
BALABHAI GHUSABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190303
|
|
Mr. BALABHAI GHUSABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JESAR
|
GJ-04-007-049-001/51261
(Morchupana )
|
1104007000NRG25080520240005839
|
08/05/2024
|
BALABHAI GHUSABHAI PARMAR
|
1104007WL000533
|
BALABHAI GHUSABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190304
|
|
PARMAR LILIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26113
|
26113
|
|
|
|
|
|
|
|
|
12
|
JESAR
|
GJ-04-004-121-001/45836
(Ugalvan )
|
1104004000NRG25080520240005850
|
08/05/2024
|
Kamuben Manubhai Vagh
|
1104004WL000538
|
Kamuben Manubhai Vagh
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974190284
|
|
VAGH MANUBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
JESAR
|
GJ-04-004-042-001/145736
(Intiya )
|
1104004000NRG25080520240005833
|
08/05/2024
|
Gohil Damuben Shamjibhai
|
1104004WL000532
|
Gohil Damuben Shamjibhai
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190298
|
|
MRS GOHIL DAMUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JESAR
|
GJ-04-004-042-001/145736
(Intiya )
|
1104004000NRG25080520240005832
|
08/05/2024
|
Gohil Shayamjibhai Nanjibhai
|
1104004WL000532
|
Gohil Shayamjibhai Nanjibhai
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190291
|
|
MR GOHIL SHAYAMJIBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-006-025-001/268309
(Pa )
|
1104006000NRG25080520240005870
|
08/05/2024
|
Rathod Valabhai Jethabhai
|
1104006WL000540
|
Rathod Valabhai Jethabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190292
|
|
MR RATHOD VALABHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JESAR
|
GJ-04-006-025-001/268309
(Pa )
|
1104006000NRG25080520240005871
|
08/05/2024
|
Rathod Valabhai Jethabhai
|
1104006WL000540
|
Rathod Valabhai Jethabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190293
|
|
MRS RATHOD GALALBEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-04-007-014-001/270633
(Chiroda )
|
1104007000NRG25080520240005830
|
08/05/2024
|
Gohil Jasubha Harubha
|
1104007WL000531
|
Gohil Jasubha Harubha
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190283
|
|
MR GOHIL JASUBHA JASUBHA HARUBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-007-014-001/270633
(Chiroda )
|
1104007000NRG25080520240005831
|
08/05/2024
|
Gohil Sarojba Jasubha
|
1104007WL000531
|
Gohil Sarojba Jasubha
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190297
|
|
MRS GOHIL SAROJBA JASUBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESAR
|
GJ-04-007-064-001/177775
(Rajapara (Chok) )
|
1104007000NRG25080520240005840
|
08/05/2024
|
Sarvaiya Nayanaba Viramdevsinh
|
1104007WL000534
|
Sarvaiya Nayanaba Viramdevsinh
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190282
|
|
MRS NAYNABA VIRAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JESAR
|
GJ-04-007-064-001/177775
(Rajapara (Chok) )
|
1104007000NRG25080520240005841
|
08/05/2024
|
Sarvaiya Trushnaba Viramdevsinh
|
1104007WL000534
|
Sarvaiya Trushnaba Viramdevsinh
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190285
|
|
MISS TRUSHNABA VIRAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-04-007-068-001/268326
(Ranparda (Chok) )
|
1104007000NRG25080520240005872
|
08/05/2024
|
Nagar Sureshbhai Jivabhai
|
1104007WL000541
|
Nagar Sureshbhai Jivabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190294
|
|
NAGAR SURESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JESAR
|
GJ-04-007-068-001/268326
(Ranparda (Chok) )
|
1104007000NRG25080520240005873
|
08/05/2024
|
Nagar Sureshbhai Jivabhai
|
1104007WL000541
|
Nagar Sureshbhai Jivabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190295
|
|
MS JASUBEN SURESHBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESAR
|
GJ-04-007-068-001/273131
(Ranparda (Chok) )
|
1104007000NRG25080520240005874
|
08/05/2024
|
Nagar Ramjibhai Mangabhai
|
1104007WL000541
|
Nagar Ramjibhai Mangabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190299
|
|
MR NAGAR RAMJIBHAI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JESAR
|
GJ-04-007-068-001/273132
(Ranparda (Chok) )
|
1104007000NRG25080520240005875
|
08/05/2024
|
Nagar Babubhai Kanjibhai
|
1104007WL000541
|
Nagar Babubhai Kanjibhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190296
|
|
MR NAGAR BABUBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JESAR
|
GJ-04-007-073-001/137918
(Sanala )
|
1104007000NRG25080520240005842
|
08/05/2024
|
Arvindbhai Khodabhai Makvana
|
1104007WL000535
|
Arvindbhai Khodabhai Makvana
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190287
|
|
MR ARVINDBHAI KHODABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JESAR
|
GJ-04-007-073-001/137918
(Sanala )
|
1104007000NRG25080520240005843
|
08/05/2024
|
Arvindbhai Khodabhai Makvana
|
1104007WL000535
|
Arvindbhai Khodabhai Makvana
|
00415
|
SBIN0060022
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190288
|
|
MRS FULIBEN ARVINDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-007-073-001/271338
(Sanala )
|
1104007000NRG25080520240005844
|
08/05/2024
|
Solanki Jayaben Virabhai
|
1104007WL000535
|
Solanki Jayaben Virabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190286
|
|
MR JAYABEN VIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-04-007-073-001/271340
(Sanala )
|
1104007000NRG25080520240005845
|
08/05/2024
|
Naiyaran Ashokbhai Babubhai
|
1104007WL000535
|
Naiyaran Ashokbhai Babubhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190290
|
|
MR ASHOKBHAI NAIAHRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-05-006-039-001/208812
()
|
1105006000NRG25080520240005575
|
08/05/2024
|
Sahdevsinh babubha Baldevsinh Babubha Sarvaiya
|
1105006WL000431
|
Sahdevsinh babubha Baldevsinh Babubha Sarvaiya
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974190306
|
|
MR SAHDEVSINH BABUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-05-006-039-001/208812
()
|
1105006000NRG25080520240005576
|
08/05/2024
|
Sahdevsinh babubha Baldevsinh Babubha Sarvaiya
|
1105006WL000431
|
Sahdevsinh babubha Baldevsinh Babubha Sarvaiya
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974190307
|
|
MRS CHETANABA SAHADEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-05-006-039-001/270637
()
|
1105006000NRG25080520240005577
|
08/05/2024
|
Nagar Ashokbhai Virabhai
|
1105006WL000431
|
Nagar Ashokbhai Virabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190308
|
|
MR NAGAR ASHOKBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-05-006-039-001/270637
()
|
1105006000NRG25080520240005578
|
08/05/2024
|
Nagar Ashokbhai Virabhai
|
1105006WL000431
|
Nagar Ashokbhai Virabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190309
|
|
NAGAR LABHUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
33
|
JESAR
|
GJ-04-004-121-001/94676
(Ugalvan )
|
1104004000NRG25080520240005852
|
08/05/2024
|
CHAVDA KISHORBHAI KARAMSHIBHAI
|
1104004WL000538
|
CHAVDA KISHORBHAI KARAMSHIBHAI
|
00415
|
SBIN0060023
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190300
|
|
CHAVDA KISHORBHAI KARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JESAR
|
GJ-04-004-121-001/94676
(Ugalvan )
|
1104004000NRG25080520240005851
|
08/05/2024
|
Puniben Bhikhabhai Chavda
|
1104004WL000538
|
Puniben Bhikhabhai Chavda
|
00415
|
SBIN0060023
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190289
|
|
MR PUNIBEN BHIKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
35
|
JESAR
|
GJ-05-006-083-001/218783
()
|
1105006000NRG25080520240005579
|
08/05/2024
|
Kamaliya Bhimabhai Gigabhai
|
1105006WL000432
|
Kamaliya Bhimabhai Gigabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974190310
|
|
MR KAMALIYA BHIMABHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
36
|
JESAR
|
GJ-04-007-068-001/273132
(Ranparda (Chok) )
|
1104007000NRG25080520240005876
|
08/05/2024
|
Nagar Bhavanaben Babubhai
|
1104007WL000541
|
Nagar Bhavanaben Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974190278
|
|
NAGAR BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130853
|
130853
|
|
|
|
|
|
|
|