|
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-05-003-012-001/107
(Dadhiyali )
|
1105003000NRG24030120240038933
|
04/01/2024
|
LABHUBEN MANUBHAI VINJUDA
|
1105003WL004963
|
LABHUBEN MANUBHAI VINJUDA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669642564
|
|
MRS LABHUBEN MANUBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/107
(Dadhiyali )
|
1105003000NRG24030120240038932
|
04/01/2024
|
MANUBHAI PREMJIBHAI VINJUDA
|
1105003WL004963
|
MANUBHAI PREMJIBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642574
|
|
MR MANUBHAI PREMJIBHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG24030120240038934
|
04/01/2024
|
DUDABHAI BALABHAI VINJUDA
|
1105003WL004963
|
DUDABHAI BALABHAI VINJUDA
|
00415
|
SBIN0060042
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669642563
|
|
DUDABHAI BALABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG24030120240038935
|
04/01/2024
|
lilaben dudabhai vinjuda
|
1105003WL004963
|
lilaben dudabhai vinjuda
|
00415
|
SBIN0060042
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669642566
|
|
MRS LILABEN DUDABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG24030120240038936
|
04/01/2024
|
BECHARBHAI BAVABHAI
|
1105003WL004963
|
BECHARBHAI BAVABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642568
|
|
MR VINJUDA BECHARBHAI BAVBAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG24030120240038937
|
04/01/2024
|
KAVITABEN BECHARBHAI
|
1105003WL004963
|
KAVITABEN BECHARBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642561
|
|
MRS VINJUDA KAVITABEN BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG24030120240038938
|
04/01/2024
|
pravinbhai bhanabhai
|
1105003WL004963
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642570
|
|
MR VINJUDA PRAVIN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG24030120240038940
|
04/01/2024
|
arunaben kishorbhai vinzuda
|
1105003WL004963
|
arunaben kishorbhai vinzuda
|
00415
|
SBIN0060042
|
3072
|
3072
|
Rejected
|
12/03/2024
|
|
1669642567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG24030120240038939
|
04/01/2024
|
VINJUDA KISHORBHAI NATHABHAI
|
1105003WL004963
|
VINJUDA KISHORBHAI NATHABHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669642573
|
|
MR KISHORBHAI NATHABHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-029-001/1152
(Khambha )
|
1105003000NRG24040120240038947
|
04/01/2024
|
MINABEN DALPATBHAI DODIYA
|
1105003WL004967
|
MINABEN DALPATBHAI DODIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642565
|
|
MS MINABEN DALPATBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-027-001/34
(Katar )
|
1105003000NRG24030120240038943
|
04/01/2024
|
PARMAR MAHESHBHAI DANABHAI
|
1105003WL004965
|
PARMAR MAHESHBHAI DANABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1669642572
|
|
Mr. MAHESHABHAI DANABHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG24030120240038941
|
04/01/2024
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004964
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642571
|
|
MR BIJALBHAI GHUGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG24030120240038942
|
04/01/2024
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004964
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1669642569
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KHAMBHA
|
GJ-05-003-042-001/141
(Rabarika )
|
1105003000NRG24030120240038944
|
04/01/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL004966
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Rejected
|
12/03/2024
|
|
1669642560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KHAMBHA
|
GJ-05-003-042-001/20
(Rabarika )
|
1105003000NRG24030120240038902
|
04/01/2024
|
ASHOKBHAI NANJIBHAI ZALA
|
1105003WL004950
|
ASHOKBHAI NANJIBHAI ZALA
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642562
|
|
MR ASHOKBHAI MAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
16
|
KHAMBHA
|
GJ-05-003-029-001/1152
(Khambha )
|
1105003000NRG24040120240038946
|
04/01/2024
|
DALPATBHAI V DODIYA
|
1105003WL004967
|
DALPATBHAI V DODIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669642559
|
|
DODIYA DALPATBHAI VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|