|
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 )
|
1105003000NRG25140520240008621
|
14/05/2024
|
LABHUBEN MANUBHAI VINJUDA
|
1105003WL000485
|
LABHUBEN MANUBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350202
|
|
MRS LABHUBEN MANUBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/107
(Dadhiyali )
|
1105003000NRG25140520240008620
|
14/05/2024
|
MANUBHAI PREMJIBHAI VINJUDA
|
1105003WL000485
|
MANUBHAI PREMJIBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350205
|
|
MR MANUBHAI PREMJIBHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG25140520240008622
|
14/05/2024
|
DUDABHAI BALABHAI VINJUDA
|
1105003WL000485
|
DUDABHAI BALABHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350203
|
|
DUDABHAI BALABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG25140520240008623
|
14/05/2024
|
lilaben dudabhai vinjuda
|
1105003WL000485
|
lilaben dudabhai vinjuda
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113350201
|
|
MRS LILABEN DUDABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG25140520240008624
|
14/05/2024
|
BECHARBHAI BAVABHAI
|
1105003WL000485
|
BECHARBHAI BAVABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350193
|
|
MR VINJUDA BECHARBHAI BAVBAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG25140520240008625
|
14/05/2024
|
KAVITABEN BECHARBHAI
|
1105003WL000485
|
KAVITABEN BECHARBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350190
|
|
MRS VINJUDA KAVITABEN BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG25140520240008626
|
14/05/2024
|
pravinbhai bhanabhai
|
1105003WL000485
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113350195
|
|
MR VINJUDA PRAVIN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG25140520240008628
|
14/05/2024
|
arunaben kishorbhai vinzuda
|
1105003WL000485
|
arunaben kishorbhai vinzuda
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350192
|
|
MRS ARUNABEN KISHORBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG25140520240008627
|
14/05/2024
|
VINJUDA KISHORBHAI NATHABHAI
|
1105003WL000485
|
VINJUDA KISHORBHAI NATHABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350204
|
|
MR KISHORBHAI NATHABHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-015-001/3-C
(Dhari Nani )
|
1105003000NRG25140520240008631
|
14/05/2024
|
RANINGBHAI KALUBHAI MANJARIA
|
1105003WL000486
|
RANINGBHAI KALUBHAI MANJARIA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113350196
|
|
MR RANINGBHAI KALUBHAI MANJARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-029-001/29135
(Khambha )
|
1105003000NRG25140520240008632
|
14/05/2024
|
SORA RAFIKBHAI PIRUBHAI
|
1105003WL000487
|
SORA RAFIKBHAI PIRUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350191
|
|
MR RAFIKBHAI PIRUBHAI SORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-048-001/83-B
(Samadhiyala No-2 )
|
1105003000NRG25140520240008635
|
14/05/2024
|
KHIMABHAI VARU
|
1105003WL000489
|
KHIMABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350198
|
|
MR VARU KHIMABHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45313
|
45313
|
|
|
|
|
|
|
|
|
13
|
KHAMBHA
|
GJ-05-003-044-001/468
(Raydi )
|
1105003000NRG25140520240008634
|
14/05/2024
|
GITABEN KARSHANBHAI
|
1105003WL000488
|
GITABEN KARSHANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350194
|
|
MRS GEETABEN KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-044-001/468
(Raydi )
|
1105003000NRG25140520240008633
|
14/05/2024
|
karshanbhai manadbhai jogadiya
|
1105003WL000488
|
karshanbhai manadbhai jogadiya
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350197
|
|
MR KARSHAN MANANDBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
KHAMBHA
|
GJ-05-003-015-001/122-C
(Dhari Nani )
|
1105003000NRG25140520240008629
|
14/05/2024
|
MITBHAI PRAKSHBHAI KACHA
|
1105003WL000486
|
MITBHAI PRAKSHBHAI KACHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350199
|
|
KACHA PRAKASHBHAI HA
|
BANK OF BARODA(606985)
|
|
16
|
KHAMBHA
|
GJ-05-003-015-001/122-C
(Dhari Nani )
|
1105003000NRG25140520240008630
|
14/05/2024
|
MITBHAI PRAKSHBHAI KACHA
|
1105003WL000486
|
MITBHAI PRAKSHBHAI KACHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350200
|
|
Mr. MITKUMAR PRAKASHABHAI KACHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60673
|
60673
|
|
|
|
|
|
|
|