|
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
|
KHAMBHA
|
GJ-05-003-007-001/101-C
(Bhaniya )
|
1105003000NRG24030220240040837
|
03/02/2024
|
VASANTBEN DHIRUBHAI SOLANKI
|
1105003WL005426
|
VASANTBEN DHIRUBHAI SOLANKI
|
00415
|
SBIN0060042
|
3472
|
3472
|
Processed
|
25/03/2024
|
|
2157839744
|
|
MRS VASANTBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24030220240040839
|
03/02/2024
|
ARUNABEN BHUPATBHAI
|
1105003WL005426
|
ARUNABEN BHUPATBHAI
|
00415
|
SBIN0060042
|
992
|
992
|
Processed
|
25/03/2024
|
|
2157839726
|
|
MS ARUNABEN BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24030220240040838
|
03/02/2024
|
JADIBEN BHUPATBHAI SOLANKI
|
1105003WL005426
|
JADIBEN BHUPATBHAI SOLANKI
|
00415
|
SBIN0060042
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2157839727
|
|
MRS SOLANKI JADIBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24030220240040840
|
03/02/2024
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL005426
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
3472
|
3472
|
Processed
|
25/03/2024
|
|
2157839749
|
|
MR NATHUBHAI MAVJIBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24030220240040841
|
03/02/2024
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL005426
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
3472
|
3472
|
Processed
|
25/03/2024
|
|
2157839751
|
|
PATDIYA SAMJUBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMBHA
|
GJ-05-003-007-001/16-C
(Bhaniya )
|
1105003000NRG24030220240040842
|
03/02/2024
|
RANUBEN KHODABHAI CHAUHAN
|
1105003WL005426
|
RANUBEN KHODABHAI CHAUHAN
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2157839735
|
|
MRS RANUBEN KHODABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-007-001/2-B
(Bhaniya )
|
1105003000NRG24030220240040844
|
03/02/2024
|
rukhadbhai somabhai vaghela
|
1105003WL005426
|
rukhadbhai somabhai vaghela
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2157839737
|
|
MS VAGHELA LILIBEN RUKHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-007-001/205
(Bhaniya )
|
1105003000NRG24030220240040846
|
03/02/2024
|
CHAUHAN VASANBEN VASHRAMBHAI
|
1105003WL005426
|
CHAUHAN VASANBEN VASHRAMBHAI
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2157839750
|
|
VASANTBEN VASHRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHA
|
GJ-05-003-007-001/25-B
(Bhaniya )
|
1105003000NRG24030220240040847
|
03/02/2024
|
MANJUBEN KALUBHAI PATADIYA
|
1105003WL005426
|
MANJUBEN KALUBHAI PATADIYA
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2157839747
|
|
MR PATADIYA KALUBHAI MAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-007-001/25-B
(Bhaniya )
|
1105003000NRG24030220240040848
|
03/02/2024
|
MANJUBEN KALUBHAI PATADIYA
|
1105003WL005426
|
MANJUBEN KALUBHAI PATADIYA
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2157839746
|
|
MRS MANJUBEN KALUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-007-001/28-B
(Bhaniya )
|
1105003000NRG24030220240040849
|
03/02/2024
|
GORDHANBHAI JERAMBHAI SHIYAL
|
1105003WL005426
|
GORDHANBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2157839731
|
|
MR GORDHANBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-007-001/28-B
(Bhaniya )
|
1105003000NRG24030220240040850
|
03/02/2024
|
rajuben gordhanbhai shiyal
|
1105003WL005426
|
rajuben gordhanbhai shiyal
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2157839743
|
|
MS RAJUBEN GORDHANBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-007-001/324
(Bhaniya )
|
1105003000NRG24030220240040851
|
03/02/2024
|
JIVABHAI RAMBHAI JADAV
|
1105003WL005426
|
JIVABHAI RAMBHAI JADAV
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2157839729
|
|
MR JIVABHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-007-001/355
(Bhaniya )
|
1105003000NRG24030220240040853
|
03/02/2024
|
KANUBHAI BALABHAI VAGHELA
|
1105003WL005426
|
KANUBHAI BALABHAI VAGHELA
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2157839739
|
|
MR KANUBHAI BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-007-001/355
(Bhaniya )
|
1105003000NRG24030220240040852
|
03/02/2024
|
RAMUBEN BALABHAI VAGHELA
|
1105003WL005426
|
RAMUBEN BALABHAI VAGHELA
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2157839738
|
|
MRS RAMUBEN BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-007-001/37-C
(Bhaniya )
|
1105003000NRG24030220240040854
|
03/02/2024
|
KUVARBEN MEGHABHAI SOLANKI
|
1105003WL005426
|
KUVARBEN MEGHABHAI SOLANKI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2157839730
|
|
MR KUVARBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-007-001/4-B
(Bhaniya )
|
1105003000NRG24030220240040855
|
03/02/2024
|
hansaben bharatbhai dubaniya
|
1105003WL005426
|
hansaben bharatbhai dubaniya
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
25/03/2024
|
|
2157839742
|
|
MRS HANSABEN BHARATBHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24030220240040856
|
03/02/2024
|
KANUBHAI BHAGVANBHAI SOLANKI
|
1105003WL005426
|
KANUBHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2157839734
|
|
MR KANUBHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24030220240040857
|
03/02/2024
|
MANJUBEN KANUBHAI SOLANKI
|
1105003WL005426
|
MANJUBEN KANUBHAI SOLANKI
|
00415
|
SBIN0060042
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2157839740
|
|
MRS SOLANKI MANJUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-007-001/461
(Bhaniya )
|
1105003000NRG24030220240040860
|
03/02/2024
|
SHOBHNABEN DHARMESHBHAI DUBANIYA
|
1105003WL005426
|
SHOBHNABEN DHARMESHBHAI DUBANIYA
|
00415
|
SBIN0060042
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2157839741
|
|
MRS SHOBHABEN DHARMENDRABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24030220240040861
|
03/02/2024
|
BAVBHAI TAPUBHAI VALA
|
1105003WL005426
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
3444
|
3444
|
Processed
|
25/03/2024
|
|
2157839728
|
|
MR BAVCHANDBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24030220240040862
|
03/02/2024
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
1105003WL005426
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
3795
|
3795
|
Processed
|
25/03/2024
|
|
2157839745
|
|
Mr. BHARATBHAI BHAGAVANBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
KHAMBHA
|
GJ-05-003-007-001/56
(Bhaniya )
|
1105003000NRG24030220240040863
|
03/02/2024
|
Hasmukhbhai Bachubhai Makvana
|
1105003WL005426
|
Hasmukhbhai Bachubhai Makvana
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157839736
|
|
MR HASUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-007-001/56
(Bhaniya )
|
1105003000NRG24030220240040864
|
03/02/2024
|
Hasmukhbhai Bachubhai Makvana
|
1105003WL005426
|
Hasmukhbhai Bachubhai Makvana
|
00415
|
SBIN0060042
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2157839733
|
|
MAKVANA KAILASHBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMBHA
|
GJ-05-003-007-001/565
(Bhaniya )
|
1105003000NRG24030220240040865
|
03/02/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL005426
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3795
|
3795
|
Rejected
|
25/03/2024
|
|
2157839748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KHAMBHA
|
GJ-05-003-007-001/566
(Bhaniya )
|
1105003000NRG24030220240040866
|
03/02/2024
|
kailasben bijalbhai baraiya
|
1105003WL005426
|
kailasben bijalbhai baraiya
|
00415
|
SBIN0060042
|
2783
|
2783
|
Processed
|
25/03/2024
|
|
2157839732
|
|
MR BARAIYA KAILASBEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78875
|
78875
|
|
|
|
|
|
|
|
|
27
|
KHAMBHA
|
GJ-05-003-007-001/2-B
(Bhaniya )
|
1105003000NRG24030220240040845
|
03/02/2024
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL005426
|
ASHMITABEN RUKHADBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3012
|
3012
|
Rejected
|
25/03/2024
|
|
2157839722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
28
|
KHAMBHA
|
GJ-05-003-007-001/16-C
(Bhaniya )
|
1105003000NRG24030220240040843
|
03/02/2024
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
1105003WL005426
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2157839725
|
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMBHA
|
GJ-05-003-007-001/458
(Bhaniya )
|
1105003000NRG24030220240040858
|
03/02/2024
|
VANJA KHODABHAI MULUBHAI
|
1105003WL005426
|
VANJA KHODABHAI MULUBHAI
|
00691
|
IPOS0000001
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2157839723
|
|
Mr. KHODABHAI MULUBHAI VAJA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
KHAMBHA
|
GJ-05-003-007-001/458
(Bhaniya )
|
1105003000NRG24030220240040859
|
03/02/2024
|
VANJA KHODABHAI MULUBHAI
|
1105003WL005426
|
VANJA KHODABHAI MULUBHAI
|
00691
|
IPOS0000001
|
3444
|
3444
|
Rejected
|
25/03/2024
|
|
2157839724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91541
|
91541
|
|
|
|
|
|
|
|