|
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-05-008-008-001/115
(Chamardi )
|
1105008000NRG25200520240011250
|
20/05/2024
|
MAKAVANA RAMABEN BHUPATBHAI
|
1105008WL000561
|
MAKAVANA RAMABEN BHUPATBHAI
|
00415
|
SBIN0060259
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4214445667
|
|
MAKWANA RAMABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABRA
|
GJ-05-008-008-001/1516
(Chamardi )
|
1105008000NRG25200520240011251
|
20/05/2024
|
MAKAVANA REKHABEN MANSING
|
1105008WL000561
|
MAKAVANA REKHABEN MANSING
|
00415
|
SBIN0060259
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4214445665
|
|
MRS REKHABEN MANSINGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABRA
|
GJ-05-008-008-001/1516
(Chamardi )
|
1105008000NRG25200520240011252
|
20/05/2024
|
MAKWANA JAYDEEPBHAI MANSINGBHAI
|
1105008WL000561
|
MAKWANA JAYDEEPBHAI MANSINGBHAI
|
00415
|
SBIN0060259
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4214445655
|
|
MR JAYESH MANSINGBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABRA
|
GJ-05-008-008-001/1539
(Chamardi )
|
1105008000NRG25200520240011253
|
20/05/2024
|
DHAMESHA BABUBHAI SOMABHAI
|
1105008WL000561
|
DHAMESHA BABUBHAI SOMABHAI
|
00415
|
SBIN0060259
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4214445668
|
|
MR BABUBHAI SOMABHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABRA
|
GJ-05-008-008-001/24583
(Chamardi )
|
1105008000NRG25200520240011254
|
20/05/2024
|
PADALIYA PARESHBHAI BHAGAVANBHAI
|
1105008WL000561
|
PADALIYA PARESHBHAI BHAGAVANBHAI
|
00415
|
SBIN0060259
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4214445658
|
|
MR PADLIYA HARESHBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABRA
|
GJ-05-008-008-001/24583
(Chamardi )
|
1105008000NRG25200520240011255
|
20/05/2024
|
SONALBEN HARESHBHAI PADALIYA
|
1105008WL000561
|
SONALBEN HARESHBHAI PADALIYA
|
00415
|
SBIN0060259
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4214445659
|
|
Ms. SONALBEN HARESHBHAI PADALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
BABRA
|
GJ-05-008-008-001/3271
(Chamardi )
|
1105008000NRG25200520240011256
|
20/05/2024
|
DABHI HARESHBHAI BHADABHAI
|
1105008WL000561
|
DABHI HARESHBHAI BHADABHAI
|
00415
|
SBIN0060259
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4214445660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BABRA
|
GJ-05-008-008-001/3271
(Chamardi )
|
1105008000NRG25200520240011257
|
20/05/2024
|
DABHI RANJANBEN HARESHBHAI
|
1105008WL000561
|
DABHI RANJANBEN HARESHBHAI
|
00415
|
SBIN0060259
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445654
|
|
MRS RANJANBEN HAKABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-008-001/36
(Chamardi )
|
1105008000NRG25200520240011258
|
20/05/2024
|
SOLANKI SHARDABEN GOVINDBHAI
|
1105008WL000561
|
SOLANKI SHARDABEN GOVINDBHAI
|
00415
|
SBIN0060259
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214445666
|
|
MRS SHARDABEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-008-001/607
(Chamardi )
|
1105008000NRG25200520240011259
|
20/05/2024
|
MAKWANA VILASHBEN KISHORBHAI
|
1105008WL000561
|
MAKWANA VILASHBEN KISHORBHAI
|
00415
|
SBIN0060259
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4214445657
|
|
MAKVANA VILASHBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABRA
|
GJ-05-008-008-001/7987
(Chamardi )
|
1105008000NRG25200520240011261
|
20/05/2024
|
PADLIYA GITABEN HAKABHAI
|
1105008WL000561
|
PADLIYA GITABEN HAKABHAI
|
00415
|
SBIN0060259
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4214445662
|
|
PADLIYA GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABRA
|
GJ-05-008-008-001/7987
(Chamardi )
|
1105008000NRG25200520240011260
|
20/05/2024
|
PADLIYA HAKABHAI JIVABHAI
|
1105008WL000561
|
PADLIYA HAKABHAI JIVABHAI
|
00415
|
SBIN0060259
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4214445661
|
|
PADALIYA HAKABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25200520240011263
|
20/05/2024
|
ANIL
|
1105008WL000561
|
ANIL
|
00415
|
SBIN0060259
|
1369
|
1369
|
Processed
|
22/05/2024
|
|
4214445663
|
|
MR MAKWANA ANILBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25200520240011264
|
20/05/2024
|
GITABEN ANILBHAI
|
1105008WL000561
|
GITABEN ANILBHAI
|
00415
|
SBIN0060259
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4214445656
|
|
MRS GITABEN ANILBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25200520240011262
|
20/05/2024
|
MAKAVANA HARIBHAI JESHABHAI
|
1105008WL000561
|
MAKAVANA HARIBHAI JESHABHAI
|
00415
|
SBIN0060259
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4214445664
|
|
MAKAVANA HARIBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19828
|
19828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19828
|
19828
|
|
|
|
|
|
|
|