|
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-05-002-009-001/209
(Dalkhaniya)
|
1105002000NRG24280320240044217
|
28/03/2024
|
NAYNABEN
|
1105002WL006033
|
NAYNABEN
|
00415
|
SBIN0060250
|
1349
|
1349
|
Processed
|
23/04/2024
|
|
3220436464
|
|
SOLANKI NAYANABEN BUGHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24280320240044219
|
28/03/2024
|
BHANUBEN RAMESHBHAI SANTHALA
|
1105002WL006033
|
BHANUBEN RAMESHBHAI SANTHALA
|
00415
|
SBIN0060250
|
1747
|
1747
|
Processed
|
23/04/2024
|
|
3220436463
|
|
MRS BHANUBEN RAMESHBHAI SANTHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24280320240044218
|
28/03/2024
|
SANTHALA RAMESHBHAI HAKUBHAI
|
1105002WL006033
|
SANTHALA RAMESHBHAI HAKUBHAI
|
00415
|
SBIN0060250
|
1746
|
1746
|
Processed
|
23/04/2024
|
|
3220436467
|
|
MR SANTHALA RAMESHBHAI HAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-009-001/33
(Dalkhaniya)
|
1105002000NRG24280320240044220
|
28/03/2024
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
1105002WL006033
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
947
|
947
|
Processed
|
23/04/2024
|
|
3220436465
|
|
MANDAVIYA PARVATIBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARI
|
GJ-05-002-009-001/332
(Dalkhaniya)
|
1105002000NRG24280320240044221
|
28/03/2024
|
NANJIBHAI BHANABHAI MAHIDA
|
1105002WL006033
|
NANJIBHAI BHANABHAI MAHIDA
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220436461
|
|
MAHIDA LILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARI
|
GJ-05-002-009-001/333
(Dalkhaniya)
|
1105002000NRG24280320240044222
|
28/03/2024
|
SHAMJIBHAI BHANABHAI MAHIDA
|
1105002WL006033
|
SHAMJIBHAI BHANABHAI MAHIDA
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220436476
|
|
MR SHAMJIBHAI BHANABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-009-001/333
(Dalkhaniya)
|
1105002000NRG24280320240044223
|
28/03/2024
|
SHAMJIBHAI BHANABHAI MAHIDA
|
1105002WL006033
|
SHAMJIBHAI BHANABHAI MAHIDA
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220436469
|
|
MAHIDA DAYABEN SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARI
|
GJ-05-002-009-001/334
(Dalkhaniya)
|
1105002000NRG24280320240044224
|
28/03/2024
|
PANCHIBEN VIEERABHAI MAHIDA
|
1105002WL006033
|
PANCHIBEN VIEERABHAI MAHIDA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436477
|
|
MRS PANCHIBEN VIRABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARI
|
GJ-05-002-009-001/358
(Dalkhaniya)
|
1105002000NRG24280320240044225
|
28/03/2024
|
JITENDRABHAI LAXMANBHAI GOHEL
|
1105002WL006033
|
JITENDRABHAI LAXMANBHAI GOHEL
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220436472
|
|
MR JITENDRABHAI LAXMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-009-001/359
(Dalkhaniya)
|
1105002000NRG24280320240044227
|
28/03/2024
|
MAHIDA GAURIBEN MANUBHAI
|
1105002WL006033
|
MAHIDA GAURIBEN MANUBHAI
|
00415
|
SBIN0060250
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220436462
|
|
MAHIDA GAURIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARI
|
GJ-05-002-009-001/359
(Dalkhaniya)
|
1105002000NRG24280320240044226
|
28/03/2024
|
MAHIDA MANUBHAI PITHABHAI
|
1105002WL006033
|
MAHIDA MANUBHAI PITHABHAI
|
00415
|
SBIN0060250
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220436475
|
|
MR MANUBHAI PITHABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARI
|
GJ-05-002-009-001/367
(Dalkhaniya)
|
1105002000NRG24280320240044228
|
28/03/2024
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
1105002WL006033
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
00415
|
SBIN0060250
|
1938
|
1938
|
Processed
|
23/04/2024
|
|
3220436474
|
|
MR MADHUBHAI BHIMJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARI
|
GJ-05-002-009-001/367
(Dalkhaniya)
|
1105002000NRG24280320240044229
|
28/03/2024
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
1105002WL006033
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
00415
|
SBIN0060250
|
1938
|
1938
|
Processed
|
23/04/2024
|
|
3220436459
|
|
MAHIDA KANCHANBEN MA
|
BANK OF BARODA(606985)
|
|
14
|
DHARI
|
GJ-05-002-009-001/378
(Dalkhaniya)
|
1105002000NRG24280320240044230
|
28/03/2024
|
RADHABEN ASHOKBHAI SISNADA
|
1105002WL006033
|
RADHABEN ASHOKBHAI SISNADA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220436471
|
|
SISANADA RADHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARI
|
GJ-05-002-009-001/380
(Dalkhaniya)
|
1105002000NRG24280320240044231
|
28/03/2024
|
VILASBEN CHANDUBHAI KHUDADIYA
|
1105002WL006033
|
VILASBEN CHANDUBHAI KHUDADIYA
|
00415
|
SBIN0060250
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220436470
|
|
VILASBEN CHANDUBHAI KHUDADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARI
|
GJ-05-002-009-001/399
(Dalkhaniya)
|
1105002000NRG24280320240044232
|
28/03/2024
|
BHAVNABEN CHHAGAN GHATAD
|
1105002WL006033
|
BHAVNABEN CHHAGAN GHATAD
|
00415
|
SBIN0060250
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
3220436473
|
|
DHATAD BHAVANBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARI
|
GJ-05-002-009-001/400
(Dalkhaniya)
|
1105002000NRG24280320240044233
|
28/03/2024
|
BHARGAV CHHAGANBHAI GHATAD
|
1105002WL006033
|
BHARGAV CHHAGANBHAI GHATAD
|
00415
|
SBIN0060250
|
1681
|
1681
|
Processed
|
23/04/2024
|
|
3220436460
|
|
GHATAD ISHITA BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARI
|
GJ-05-002-009-001/73
(Dalkhaniya)
|
1105002000NRG24280320240044234
|
28/03/2024
|
PURIBEN JINABHAI PARMAR
|
1105002WL006033
|
PURIBEN JINABHAI PARMAR
|
00415
|
SBIN0060250
|
1537
|
1537
|
Processed
|
23/04/2024
|
|
3220436468
|
|
MISS GAMARA PURIBEN JIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARI
|
GJ-05-002-009-001/93
(Dalkhaniya)
|
1105002000NRG24280320240044235
|
28/03/2024
|
KANTABEN
|
1105002WL006033
|
KANTABEN
|
00415
|
SBIN0060250
|
1857
|
1857
|
Processed
|
23/04/2024
|
|
3220436466
|
|
MAHIDA KANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27295
|
27295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27295
|
27295
|
|
|
|
|
|
|
|