|
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 )
|
1105006000NRG25240420240002895
|
24/04/2024
|
BANSIDHARBHAI
|
1105006WL000273
|
BANSIDHARBHAI
|
00045
|
BARB0BADHAD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398137597
|
|
VAGH BANSIDHARBHAI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-017-001/13
(Dedkadi )
|
1105006000NRG25240420240002897
|
24/04/2024
|
harshaben
|
1105006WL000273
|
harshaben
|
00045
|
BARB0DBVPAD
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3398137613
|
|
GOUSWAMI HARSHABEN BHIKHUBHARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-017-001/13
(Dedkadi )
|
1105006000NRG25240420240002896
|
24/04/2024
|
bhikhubhai
|
1105006WL000273
|
bhikhubhai
|
00415
|
SBIN0011021
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3398137598
|
|
MR BHIKHUBHARTHI SHAMBHARTHI GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-017-001/38480
(Dedkadi )
|
1105006000NRG25240420240002904
|
24/04/2024
|
ASHARAFBHAI
|
1105006WL000273
|
ASHARAFBHAI
|
00415
|
SBIN0011021
|
248
|
248
|
Processed
|
30/04/2024
|
|
3398137599
|
|
MR ASHARAFKUMAR HAJIBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-017-001/14
(Dedkadi )
|
1105006000NRG25240420240002898
|
24/04/2024
|
AFSANABEN
|
1105006WL000273
|
AFSANABEN
|
00415
|
SBIN0060220
|
471
|
471
|
Processed
|
30/04/2024
|
|
3398137608
|
|
MS AFASANABEN RAMJUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-017-001/30
(Dedkadi )
|
1105006000NRG25240420240002899
|
24/04/2024
|
hansaben
|
1105006WL000273
|
hansaben
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398137601
|
|
MRS HANSABEN JINABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-017-001/36
(Dedkadi )
|
1105006000NRG25240420240002900
|
24/04/2024
|
habibbhai
|
1105006WL000273
|
habibbhai
|
00415
|
SBIN0060220
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398137603
|
|
MR HABIBBHAI AMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-017-001/38477
(Dedkadi )
|
1105006000NRG25240420240002902
|
24/04/2024
|
MUMTAJBEN
|
1105006WL000273
|
MUMTAJBEN
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137606
|
|
SAMA MUMTAJBEN RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-017-001/38477
(Dedkadi )
|
1105006000NRG25240420240002901
|
24/04/2024
|
RASULBHAI
|
1105006WL000273
|
RASULBHAI
|
00415
|
SBIN0060220
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137602
|
|
MR RASULBHAI GULUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-017-001/38480
(Dedkadi )
|
1105006000NRG25240420240002903
|
24/04/2024
|
NASHIMBEN
|
1105006WL000273
|
NASHIMBEN
|
00415
|
SBIN0060220
|
2480
|
2480
|
Processed
|
30/04/2024
|
|
3398137607
|
|
MS NASIMBEN HAJIBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25240420240002905
|
24/04/2024
|
ARVINDBHAI
|
1105006WL000273
|
ARVINDBHAI
|
00415
|
SBIN0060220
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3398137610
|
|
MR ARVINDBHAI KALABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25240420240002907
|
24/04/2024
|
KIRANBEN
|
1105006WL000273
|
KIRANBEN
|
00415
|
SBIN0060220
|
1989
|
1989
|
Processed
|
30/04/2024
|
|
3398137611
|
|
MRS KHERALA KIRANBEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-017-001/38481
(Dedkadi )
|
1105006000NRG25240420240002906
|
24/04/2024
|
NAYANABEN
|
1105006WL000273
|
NAYANABEN
|
00415
|
SBIN0060220
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3398137609
|
|
MS NAYANABEN ARVINDBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-017-001/38483
(Dedkadi )
|
1105006000NRG25240420240002909
|
24/04/2024
|
SARIFABEN
|
1105006WL000273
|
SARIFABEN
|
00415
|
SBIN0060220
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398137612
|
|
MRS GAHA SARIFABEN INUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-017-001/38483
(Dedkadi )
|
1105006000NRG25240420240002908
|
24/04/2024
|
YUNUSHBHAI
|
1105006WL000273
|
YUNUSHBHAI
|
00415
|
SBIN0060220
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398137600
|
|
MR YUNUSBHAI AMDABHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-017-001/39
(Dedkadi )
|
1105006000NRG25240420240002912
|
24/04/2024
|
dinubhai
|
1105006WL000273
|
dinubhai
|
00415
|
SBIN0060220
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3398137604
|
|
DINUBHAI HUSENBHAI SAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-017-001/39
(Dedkadi )
|
1105006000NRG25240420240002913
|
24/04/2024
|
rematben
|
1105006WL000273
|
rematben
|
00415
|
SBIN0060220
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3398137605
|
|
MRS REMATBEN DINUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-017-001/1-A
(Dedkadi )
|
1105006000NRG25240420240002893
|
24/04/2024
|
RAMJIBHAI
|
1105006WL000273
|
RAMJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398137593
|
|
VAGH SANGITABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-017-001/1-A
(Dedkadi )
|
1105006000NRG25240420240002894
|
24/04/2024
|
RAMJIBHAI
|
1105006WL000273
|
RAMJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398137594
|
|
VAGH RAMJIBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-017-001/38483
(Dedkadi )
|
1105006000NRG25240420240002910
|
24/04/2024
|
RUBINABEN
|
1105006WL000273
|
RUBINABEN
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398137595
|
|
GAHA RUBINABEN INUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-017-001/38490
(Dedkadi )
|
1105006000NRG25240420240002911
|
24/04/2024
|
PRAVINBHAI
|
1105006WL000273
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137596
|
|
KHERALA PRAVINBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42612
|
42612
|
|
|
|
|
|
|
|