|
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-05-003-029-001/1152
(Khambha )
|
1105003000NRG24050220240040961
|
05/02/2024
|
MINABEN DALPATBHAI DODIYA
|
1105003WL005444
|
MINABEN DALPATBHAI DODIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114293
|
|
MS MINABEN DALPATBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG24050220240040870
|
05/02/2024
|
Dhamal Maheshbhai Mohanabhai
|
1105003WL005428
|
Dhamal Maheshbhai Mohanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114298
|
|
DHAMAL MAHESHBHAI MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG24050220240040869
|
05/02/2024
|
DHAMAL SHITALBEN MAHESHBHAI
|
1105003WL005428
|
DHAMAL SHITALBEN MAHESHBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114295
|
|
MISS DHAMAL SHITALBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/29135
(Khambha )
|
1105003000NRG24050220240040962
|
05/02/2024
|
SORA RAFIKBHAI PIRUBHAI
|
1105003WL005444
|
SORA RAFIKBHAI PIRUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114291
|
|
MR RAFIKBHAI PIRUBHAI SORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-005-001/12-B
(Barman Nana )
|
1105003000NRG24050220240040867
|
05/02/2024
|
Parmar Haresh Babubhai
|
1105003WL005427
|
Parmar Haresh Babubhai
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114294
|
|
Mr. HARESH BABUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KHAMBHA
|
GJ-05-003-027-001/34
(Katar )
|
1105003000NRG24050220240040959
|
05/02/2024
|
PARMAR MAHESHBHAI DANABHAI
|
1105003WL005443
|
PARMAR MAHESHBHAI DANABHAI
|
00415
|
SBIN0060154
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155114292
|
|
Mr. MAHESHABHAI DANABHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
7
|
KHAMBHA
|
GJ-05-003-026-001/121
(Kantala )
|
1105003000NRG24050220240040871
|
05/02/2024
|
NAGJIBHAI NATHABHAI
|
1105003WL005429
|
NAGJIBHAI NATHABHAI
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155114296
|
|
MR NAGJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-026-001/121
(Kantala )
|
1105003000NRG24050220240040872
|
05/02/2024
|
NAGJIBHAI NATHABHAI
|
1105003WL005429
|
NAGJIBHAI NATHABHAI
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155114297
|
|
MRS BHANUBEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-042-001/141
(Rabarika )
|
1105003000NRG24050220240040963
|
05/02/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL005445
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Rejected
|
25/03/2024
|
|
2155114290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-005-001/12-B
(Barman Nana )
|
1105003000NRG24050220240040868
|
05/02/2024
|
KAILASHBEN HARESHBHAI PARMAR
|
1105003WL005427
|
KAILASHBEN HARESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114299
|
|
Ms. KAILASHBEN HARESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-029-001/1152
(Khambha )
|
1105003000NRG24050220240040960
|
05/02/2024
|
DALPATBHAI V DODIYA
|
1105003WL005444
|
DALPATBHAI V DODIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155114289
|
|
DODIYA DALPATBHAI VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39308
|
39308
|
|
|
|
|
|
|
|