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-05-003-042-001/142 (Rabarika )
|
1105003000NRG24211220230038573
|
21/12/2023
|
MAHENDRABHAI B SENJALIYA
|
1105003WL004834
|
MAHENDRABHAI B SENJALIYA
|
00168
|
ICIC0003480
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468544
|
|
MAHENDRABHAI B SENJALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-042-001/134 (Rabarika )
|
1105003000NRG24211220230038559
|
21/12/2023
|
Senjaliya Popatbhai
|
1105003WL004834
|
Senjaliya Popatbhai
|
00415
|
SBIN0060154
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468539
|
|
MR POPAT BACHU SENJALIA 2
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-042-001/134 (Rabarika )
|
1105003000NRG24211220230038560
|
21/12/2023
|
Senjaliya Popatbhai
|
1105003WL004834
|
Senjaliya Popatbhai
|
00415
|
SBIN0060154
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468540
|
|
Mrs. KANTABEN POPATBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-042-001/129 (Rabarika )
|
1105003000NRG24211220230038554
|
21/12/2023
|
JITENDRABHAI MANSUKHBHAI
|
1105003WL004834
|
JITENDRABHAI MANSUKHBHAI
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468553
|
|
MR JITENDRABHAI MANSUKHBHAI SENJALIYA
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-042-001/130-A (Rabarika )
|
1105003000NRG24211220230038555
|
21/12/2023
|
LALITABEN BABUBHAI RAKHOLIYA
|
1105003WL004834
|
LALITABEN BABUBHAI RAKHOLIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468556
|
|
MR BABU HARJI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-042-001/130-A (Rabarika )
|
1105003000NRG24211220230038556
|
21/12/2023
|
LALITABEN BABUBHAI RAKHOLIYA
|
1105003WL004834
|
LALITABEN BABUBHAI RAKHOLIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468557
|
|
Mrs. LALITABEN BABUBHAI RAKHOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
7
|
KHAMBHA
|
GJ-05-003-042-001/131 (Rabarika )
|
1105003000NRG24211220230038557
|
21/12/2023
|
GOKULBHAI HARJIBHAI RAKHOLIYA
|
1105003WL004834
|
GOKULBHAI HARJIBHAI RAKHOLIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468558
|
|
Mr. GOKULBHAI HARAJIBHAI RAKHOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
8
|
KHAMBHA
|
GJ-05-003-042-001/135 (Rabarika )
|
1105003000NRG24211220230038561
|
21/12/2023
|
RASIKBHAIMADHUBHAI SENJALIYA
|
1105003WL004834
|
RASIKBHAIMADHUBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468549
|
|
MR SENJALIYA RASIKBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-042-001/135 (Rabarika )
|
1105003000NRG24211220230038562
|
21/12/2023
|
RASIKBHAIMADHUBHAI SENJALIYA
|
1105003WL004834
|
RASIKBHAIMADHUBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468550
|
|
SENJALIYA VILASABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHAMBHA
|
GJ-05-003-042-001/136 (Rabarika )
|
1105003000NRG24211220230038563
|
21/12/2023
|
SHAILESHBHAI DAYABHAI DHADUK
|
1105003WL004834
|
SHAILESHBHAI DAYABHAI DHADUK
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468554
|
|
MR SAILESHBHAI DAYABHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-042-001/136 (Rabarika )
|
1105003000NRG24211220230038564
|
21/12/2023
|
SHAILESHBHAI DAYABHAI DHADUK
|
1105003WL004834
|
SHAILESHBHAI DAYABHAI DHADUK
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468555
|
|
DHADUK REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAMBHA
|
GJ-05-003-042-001/1371 (Rabarika )
|
1105003000NRG24211220230038566
|
21/12/2023
|
BABUBHAI CHHAGAN SENJALIYA
|
1105003WL004834
|
BABUBHAI CHHAGAN SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468559
|
|
MR RASHIKBHAI CHHAGANBHAI SENJALIYA
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-042-001/1371 (Rabarika )
|
1105003000NRG24211220230038567
|
21/12/2023
|
BABUBHAI CHHAGAN SENJALIYA
|
1105003WL004834
|
BABUBHAI CHHAGAN SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468560
|
|
MRS MANJULABEN RASIKBHAI SENJALIYA
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-042-001/1373 (Rabarika )
|
1105003000NRG24211220230038568
|
21/12/2023
|
harjibhai ramjibhai dobariya
|
1105003WL004834
|
harjibhai ramjibhai dobariya
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468551
|
|
DOBARIYA HARJIBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHAMBHA
|
GJ-05-003-042-001/201 (Rabarika )
|
1105003000NRG24211220230038575
|
21/12/2023
|
DILIPBHAI NAGJIBHAI SENJALIYA
|
1105003WL004834
|
DILIPBHAI NAGJIBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468547
|
|
MR DILIPBHAI NAGJIBHAI SENJALIYA
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-042-001/201 (Rabarika )
|
1105003000NRG24211220230038576
|
21/12/2023
|
DILIPBHAI NAGJIBHAI SENJALIYA
|
1105003WL004834
|
DILIPBHAI NAGJIBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468548
|
|
Ms. HANSABEN DILIPBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
17
|
KHAMBHA
|
GJ-05-003-042-001/214 (Rabarika )
|
1105003000NRG24211220230038577
|
21/12/2023
|
LAKHABHAI RANCHHODBHAI SENJALIYA
|
1105003WL004834
|
LAKHABHAI RANCHHODBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468569
|
|
Mr. LAKHABHAI RANACHHODBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
18
|
KHAMBHA
|
GJ-05-003-042-001/301 (Rabarika )
|
1105003000NRG24211220230038580
|
21/12/2023
|
BHIKHABHAI VALJIBHAI DOBARIYA
|
1105003WL004834
|
BHIKHABHAI VALJIBHAI DOBARIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468570
|
|
Mr. BHIKHABHAI VALJIBHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
19
|
KHAMBHA
|
GJ-05-003-042-001/301 (Rabarika )
|
1105003000NRG24211220230038581
|
21/12/2023
|
BHIKHABHAI VALJIBHAI DOBARIYA
|
1105003WL004834
|
BHIKHABHAI VALJIBHAI DOBARIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468571
|
|
Mrs. LABHUBEN VALAJIBHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
20
|
KHAMBHA
|
GJ-05-003-042-001/31-B (Rabarika )
|
1105003000NRG24211220230038582
|
21/12/2023
|
SANJAYBHAI NATHABHAI SENJALIYA
|
1105003WL004834
|
SANJAYBHAI NATHABHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468545
|
|
SENJALIYA SANJAY NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHAMBHA
|
GJ-05-003-042-001/31-B (Rabarika )
|
1105003000NRG24211220230038583
|
21/12/2023
|
SANJAYBHAI NATHABHAI SENJALIYA
|
1105003WL004834
|
SANJAYBHAI NATHABHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468546
|
|
Mrs. JAYSHREEBEN SANJAYBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
22
|
KHAMBHA
|
GJ-05-003-042-001/313 (Rabarika )
|
1105003000NRG24211220230038584
|
21/12/2023
|
KISHORBHAI POPATBHAI SENJALIYA
|
1105003WL004834
|
KISHORBHAI POPATBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468563
|
|
Mr. SANJAYBHAI BHANUBHAI TALAVIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
23
|
KHAMBHA
|
GJ-05-003-042-001/313 (Rabarika )
|
1105003000NRG24211220230038585
|
21/12/2023
|
KISHORBHAI POPATBHAI SENJALIYA
|
1105003WL004834
|
KISHORBHAI POPATBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468564
|
|
MR POPAT BACHU SENJALIA 2
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-042-001/323 (Rabarika )
|
1105003000NRG24211220230038586
|
21/12/2023
|
DEVSHIBHAI CHHAGANBHAI DOBARIYA
|
1105003WL004834
|
DEVSHIBHAI CHHAGANBHAI DOBARIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468552
|
|
Mr. DEVASHIBHAI CHHAGANBHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
25
|
KHAMBHA
|
GJ-05-003-042-001/331 (Rabarika )
|
1105003000NRG24211220230038587
|
21/12/2023
|
RATILAL VALJIBHAI SENJALIYA
|
1105003WL004834
|
RATILAL VALJIBHAI SENJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468565
|
|
Mr. RATILAL VALAJIBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
26
|
KHAMBHA
|
GJ-05-003-042-001/402 (Rabarika )
|
1105003000NRG24211220230038589
|
21/12/2023
|
SENJALIYA ASVINBHAI NATHUBHAI
|
1105003WL004834
|
SENJALIYA ASVINBHAI NATHUBHAI
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468568
|
|
Mr. ASHVINABHAI NATHUBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
27
|
KHAMBHA
|
GJ-05-003-042-001/85-A (Rabarika )
|
1105003000NRG24211220230038591
|
21/12/2023
|
BHIKHABHAI MANJIBHAI DOBARIYA
|
1105003WL004834
|
BHIKHABHAI MANJIBHAI DOBARIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468566
|
|
Mr. BHIKHABHAI MANAJIBHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
28
|
KHAMBHA
|
GJ-05-003-042-001/85-A (Rabarika )
|
1105003000NRG24211220230038592
|
21/12/2023
|
BHIKHABHAI MANJIBHAI DOBARIYA
|
1105003WL004834
|
BHIKHABHAI MANJIBHAI DOBARIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468567
|
|
Mrs. JASUBEN BHIKHABHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
29
|
KHAMBHA
|
GJ-05-003-042-001/887 (Rabarika )
|
1105003000NRG24211220230038593
|
21/12/2023
|
MANSUKHBHAI KARAMSHIBHAI SEJALIYA
|
1105003WL004834
|
MANSUKHBHAI KARAMSHIBHAI SEJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468561
|
|
Mr. MANSUKHBHAI KARAMSHIBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
30
|
KHAMBHA
|
GJ-05-003-042-001/887 (Rabarika )
|
1105003000NRG24211220230038594
|
21/12/2023
|
MANSUKHBHAI KARAMSHIBHAI SEJALIYA
|
1105003WL004834
|
MANSUKHBHAI KARAMSHIBHAI SEJALIYA
|
00415
|
SBIN0060274
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468562
|
|
MR MANSUKH KARAMSHI SENJALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
31
|
KHAMBHA
|
GJ-05-003-042-001/137 (Rabarika )
|
1105003000NRG24211220230038565
|
21/12/2023
|
SENJALIYA MADHUBHAI BACHUBHAI
|
1105003WL004834
|
SENJALIYA MADHUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468543
|
|
SENJALIYA MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHAMBHA
|
GJ-05-003-042-001/138 (Rabarika )
|
1105003000NRG24211220230038570
|
21/12/2023
|
SENJALIYA DADUBHAI LAKHABHAI
|
1105003WL004834
|
SENJALIYA DADUBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468541
|
|
SENJALIYA DAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHAMBHA
|
GJ-05-003-042-001/139 (Rabarika )
|
1105003000NRG24211220230038572
|
21/12/2023
|
SENJALIYA BHAVESHBHAI SAVAJIBHAI
|
1105003WL004834
|
SENJALIYA BHAVESHBHAI SAVAJIBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
07/02/2024
|
|
0203468542
|
|
BHAVESHBHAI SAVAJIBHAI SENJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58674
|
58674
|
|
|
|
|
|
|
|