|
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
|
SAVARKUNDLA
|
GJ-05-006-017-001/12-A
(Dedkadi )
|
1105006000NRG25180420240000615
|
19/04/2024
|
BANSIDHARBHAI
|
1105006WL000089
|
BANSIDHARBHAI
|
00045
|
BARB0BADHAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364569870
|
|
VAGH BANSIDHARBHAI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-017-001/38480
(Dedkadi )
|
1105006000NRG25180420240000622
|
19/04/2024
|
ASHARAFBHAI
|
1105006WL000089
|
ASHARAFBHAI
|
00415
|
SBIN0011021
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364569871
|
|
MR ASHARAFKUMAR HAJIBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-017-001/11084245
(Dedkadi )
|
1105006000NRG25180420240000612
|
19/04/2024
|
ANANDBHAI JIVABHAI KHERALA
|
1105006WL000089
|
ANANDBHAI JIVABHAI KHERALA
|
00415
|
SBIN0060220
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364569877
|
|
KHERALA AANANDBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-017-001/11084245
(Dedkadi )
|
1105006000NRG25180420240000613
|
19/04/2024
|
ANANDBHAI JIVABHAI KHERALA
|
1105006WL000089
|
ANANDBHAI JIVABHAI KHERALA
|
00415
|
SBIN0060220
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364569878
|
|
KHERALA KANCHANBEN AANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-017-001/11084245
(Dedkadi )
|
1105006000NRG25180420240000614
|
19/04/2024
|
ANANDBHAI JIVABHAI KHERALA
|
1105006WL000089
|
ANANDBHAI JIVABHAI KHERALA
|
00415
|
SBIN0060220
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364569879
|
|
MR VIJAYBHAI ANANDBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-017-001/14
(Dedkadi )
|
1105006000NRG25180420240000616
|
19/04/2024
|
AFSANABEN
|
1105006WL000089
|
AFSANABEN
|
00415
|
SBIN0060220
|
2097
|
2097
|
Processed
|
29/04/2024
|
|
3364569882
|
|
MS AFASANABEN RAMJUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-017-001/30
(Dedkadi )
|
1105006000NRG25180420240000617
|
19/04/2024
|
hansaben
|
1105006WL000089
|
hansaben
|
00415
|
SBIN0060220
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364569872
|
|
MRS HANSABEN JINABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-017-001/36
(Dedkadi )
|
1105006000NRG25180420240000618
|
19/04/2024
|
habibbhai
|
1105006WL000089
|
habibbhai
|
00415
|
SBIN0060220
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3364569874
|
|
MR HABIBBHAI AMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-017-001/38477
(Dedkadi )
|
1105006000NRG25180420240000620
|
19/04/2024
|
MUMTAJBEN
|
1105006WL000089
|
MUMTAJBEN
|
00415
|
SBIN0060220
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364569880
|
|
SAMA MUMTAJBEN RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-017-001/38477
(Dedkadi )
|
1105006000NRG25180420240000619
|
19/04/2024
|
RASULBHAI
|
1105006WL000089
|
RASULBHAI
|
00415
|
SBIN0060220
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364569873
|
|
MR RASULBHAI GULUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-017-001/38480
(Dedkadi )
|
1105006000NRG25180420240000621
|
19/04/2024
|
NASHIMBEN
|
1105006WL000089
|
NASHIMBEN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364569881
|
|
MS NASIMBEN HAJIBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25180420240000623
|
19/04/2024
|
ARVINDBHAI
|
1105006WL000089
|
ARVINDBHAI
|
00415
|
SBIN0060220
|
2140
|
2140
|
Processed
|
29/04/2024
|
|
3364569884
|
|
MR ARVINDBHAI KALABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25180420240000625
|
19/04/2024
|
KIRANBEN
|
1105006WL000089
|
KIRANBEN
|
00415
|
SBIN0060220
|
2140
|
2140
|
Processed
|
29/04/2024
|
|
3364569885
|
|
MRS KHERALA KIRANBEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25180420240000624
|
19/04/2024
|
NAYANABEN
|
1105006WL000089
|
NAYANABEN
|
00415
|
SBIN0060220
|
2140
|
2140
|
Processed
|
29/04/2024
|
|
3364569883
|
|
MS NAYANABEN ARVINDBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-017-001/39
(Dedkadi )
|
1105006000NRG25180420240000626
|
19/04/2024
|
dinubhai
|
1105006WL000089
|
dinubhai
|
00415
|
SBIN0060220
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364569875
|
|
DINUBHAI HUSENBHAI SAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-017-001/39
(Dedkadi )
|
1105006000NRG25180420240000627
|
19/04/2024
|
rematben
|
1105006WL000089
|
rematben
|
00415
|
SBIN0060220
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364569876
|
|
MRS REMATBEN DINUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29417
|
29417
|
|
|
|
|
|
|
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-017-001/1-A
(Dedkadi )
|
1105006000NRG25180420240000611
|
19/04/2024
|
RAMJIBHAI
|
1105006WL000089
|
RAMJIBHAI
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
29/04/2024
|
|
3364569869
|
|
VAGH RAMJIBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36451
|
36451
|
|
|
|
|
|
|
|