|
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
|
BABRA
|
GJ-05-008-014-001/135
(Galkotdi )
|
1105008000NRG25040520240004573
|
04/05/2024
|
JADAV KALIBEN RAMBHAI
|
1105008WL000371
|
JADAV KALIBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
1375
|
1375
|
Processed
|
08/05/2024
|
|
3862121814
|
|
Mrs. KALIBEN RAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-014-001/4
(Galkotdi )
|
1105008000NRG25040520240004576
|
04/05/2024
|
HADGARDA DHANIBEN HAKUBHAI
|
1105008WL000371
|
HADGARDA DHANIBEN HAKUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121815
|
|
Mrs. DHANIBEN HAKUBHAI HADGARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25040520240004586
|
04/05/2024
|
HADGARDA GELABHAI VIRAMBHAI
|
1105008WL000371
|
HADGARDA GELABHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3862121817
|
|
Mr. GELABHAI VIRAMBHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BABRA
|
GJ-05-008-014-001/93
(Galkotdi )
|
1105008000NRG25040520240004592
|
04/05/2024
|
PARMAR UGABHAI GORABHAI
|
1105008WL000371
|
PARMAR UGABHAI GORABHAI
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
08/05/2024
|
|
3862121813
|
|
Mr. UGABHAI GORABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
5
|
BABRA
|
GJ-05-008-014-001/134
(Galkotdi )
|
1105008000NRG25040520240004572
|
04/05/2024
|
HADGARDA DHAKUBEN HIRABHAI
|
1105008WL000371
|
HADGARDA DHAKUBEN HIRABHAI
|
00415
|
SBIN0018593
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862121808
|
|
MRS DHAKUBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25040520240004575
|
04/05/2024
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
1105008WL000371
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
00415
|
SBIN0018593
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862121800
|
|
MR VIJAYBHAI MANHARBHAI VASANTSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25040520240004574
|
04/05/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL000371
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Rejected
|
08/05/2024
|
|
3862121812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BABRA
|
GJ-05-008-014-001/481
(Galkotdi )
|
1105008000NRG25040520240004578
|
04/05/2024
|
HADGARADA MANJUBEN BHUPATBHAI
|
1105008WL000371
|
HADGARADA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0018593
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862121801
|
|
MRS MANJUBEN BHUPATBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-014-001/486
(Galkotdi )
|
1105008000NRG25040520240004579
|
04/05/2024
|
HADAGARDA TEJUBEN MADHUBHAI
|
1105008WL000371
|
HADAGARDA TEJUBEN MADHUBHAI
|
00415
|
SBIN0018593
|
1331
|
1331
|
Processed
|
08/05/2024
|
|
3862121802
|
|
Mrs. TEJUBEN MADHUBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
BABRA
|
GJ-05-008-014-001/493
(Galkotdi )
|
1105008000NRG25040520240004581
|
04/05/2024
|
HADGARDA MANJUBEN LIMBABHAI
|
1105008WL000371
|
HADGARDA MANJUBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1347
|
1347
|
Processed
|
08/05/2024
|
|
3862121798
|
|
MRS MANJUBEN LIMBHABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25040520240004582
|
04/05/2024
|
HADAGARDA JOMIBEN LIMBABHAI
|
1105008WL000371
|
HADAGARDA JOMIBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1310
|
1310
|
Processed
|
08/05/2024
|
|
3862121809
|
|
MRS JOMIBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25040520240004584
|
04/05/2024
|
HADGARADA GOBARBHAI VAJABHAI
|
1105008WL000371
|
HADGARADA GOBARBHAI VAJABHAI
|
00415
|
SBIN0018593
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
3862121796
|
|
MR GOBARBHAI VAJABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25040520240004583
|
04/05/2024
|
HADGARDA KAMUBEN GOBARBHAI
|
1105008WL000371
|
HADGARDA KAMUBEN GOBARBHAI
|
00415
|
SBIN0018593
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3862121803
|
|
Mrs. KAMUBEN GOBARBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
BABRA
|
GJ-05-008-014-001/528
(Galkotdi )
|
1105008000NRG25040520240004585
|
04/05/2024
|
HADGARDA SAROJBEN LALABHAI
|
1105008WL000371
|
HADGARDA SAROJBEN LALABHAI
|
00415
|
SBIN0018593
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3862121807
|
|
MRS SAROJBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25040520240004587
|
04/05/2024
|
HADGARDA BENABEN GELABHAI
|
1105008WL000371
|
HADGARDA BENABEN GELABHAI
|
00415
|
SBIN0018593
|
1294
|
1294
|
Processed
|
08/05/2024
|
|
3862121804
|
|
MRS BENABEN GELABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABRA
|
GJ-05-008-014-001/591
(Galkotdi )
|
1105008000NRG25040520240004588
|
04/05/2024
|
HADGARDA JAYABEN JADAVBHAI
|
1105008WL000371
|
HADGARDA JAYABEN JADAVBHAI
|
00415
|
SBIN0018593
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3862121805
|
|
MRS JAYABEN JADAVBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABRA
|
GJ-05-008-014-001/596
(Galkotdi )
|
1105008000NRG25040520240004589
|
04/05/2024
|
HADGARDA RAMABEN JAGABHAI
|
1105008WL000371
|
HADGARDA RAMABEN JAGABHAI
|
00415
|
SBIN0018593
|
1643
|
1643
|
Processed
|
08/05/2024
|
|
3862121806
|
|
MRS RAMABEN JAGDISHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABRA
|
GJ-05-008-014-001/62
(Galkotdi )
|
1105008000NRG25040520240004590
|
04/05/2024
|
GADHAVI NITABEN GABHARUBHAI
|
1105008WL000371
|
GADHAVI NITABEN GABHARUBHAI
|
00415
|
SBIN0018593
|
1173
|
1173
|
Processed
|
08/05/2024
|
|
3862121810
|
|
MRS NITABEN GABHARUBHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABRA
|
GJ-05-008-014-001/74
(Galkotdi )
|
1105008000NRG25040520240004591
|
04/05/2024
|
KALPESH POPATBHAI HADGARDA
|
1105008WL000371
|
KALPESH POPATBHAI HADGARDA
|
00415
|
SBIN0018593
|
1526
|
1526
|
Processed
|
08/05/2024
|
|
3862121811
|
|
Mr. BADHIBEN POPATBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
BABRA
|
GJ-05-008-014-001/956
(Galkotdi )
|
1105008000NRG25040520240004593
|
04/05/2024
|
HADGARADA JASIBEN GOKALBHAI
|
1105008WL000371
|
HADGARADA JASIBEN GOKALBHAI
|
00415
|
SBIN0018593
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862121799
|
|
MRS JASIBEN GOKALBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
21
|
BABRA
|
GJ-05-008-014-001/492
(Galkotdi )
|
1105008000NRG25040520240004580
|
04/05/2024
|
HADAGARDA RATUBEN KALUBHAI
|
1105008WL000371
|
HADAGARDA RATUBEN KALUBHAI
|
00415
|
SBIN0060036
|
909
|
909
|
Processed
|
08/05/2024
|
|
3862121797
|
|
MR RATUBEN KALUBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
BABRA
|
GJ-05-008-014-001/430
(Galkotdi )
|
1105008000NRG25040520240004577
|
04/05/2024
|
VAGHELA UJEEBEN MALABHAI
|
1105008WL000371
|
VAGHELA UJEEBEN MALABHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862121816
|
|
MRS VAGHELA UJIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29644
|
29644
|
|
|
|
|
|
|
|