|
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
|
SAVARKUNDLA
|
GJ-05-006-058-001/110184243
(Mota Zinzuda )
|
1105006000NRG24050720230030354
|
05/07/2023
|
LILABEN DEVASHIBHAI
|
1105006WL001794
|
LILABEN DEVASHIBHAI
|
00415
|
SBIN0015497
|
1624
|
1624
|
Processed
|
28/07/2023
|
|
3955263191
|
|
MRS LILIBEN DEVASHIBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842533
(Mota Zinzuda )
|
1105006000NRG24050720230030355
|
05/07/2023
|
MATHURBHAI DEVSHIBHAI UNAVA
|
1105006WL001794
|
MATHURBHAI DEVSHIBHAI UNAVA
|
00415
|
SBIN0015497
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955263175
|
|
MR MATHURBHAI DEVSHIBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842539
(Mota Zinzuda )
|
1105006000NRG24050720230030357
|
05/07/2023
|
MANSUKHBHAI MADHUBHAI MORVADIYA
|
1105006WL001794
|
MANSUKHBHAI MADHUBHAI MORVADIYA
|
00415
|
SBIN0015497
|
1374
|
1374
|
Processed
|
28/07/2023
|
|
3955263181
|
|
MR MANSUKHBHAI MADHUBHAI MORVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842539
(Mota Zinzuda )
|
1105006000NRG24050720230030358
|
05/07/2023
|
SONALBEN MANSUKHABHAI MORVADIYA
|
1105006WL001794
|
SONALBEN MANSUKHABHAI MORVADIYA
|
00415
|
SBIN0015497
|
1374
|
1374
|
Processed
|
28/07/2023
|
|
3955263183
|
|
MRS SONALBEN MANSUKHBHAI MORVADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842540
(Mota Zinzuda )
|
1105006000NRG24050720230030359
|
05/07/2023
|
JAYSUKHBHAI RAMJIBHAI BERADIYA
|
1105006WL001794
|
JAYSUKHBHAI RAMJIBHAI BERADIYA
|
00415
|
SBIN0015497
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955263174
|
|
MR JAYSUKHBHAI RAMJIBHAI BERADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842540
(Mota Zinzuda )
|
1105006000NRG24050720230030360
|
05/07/2023
|
SAVITRIBEN JAYSUKHBHAI
|
1105006WL001794
|
SAVITRIBEN JAYSUKHBHAI
|
00415
|
SBIN0015497
|
675
|
675
|
Processed
|
28/07/2023
|
|
3955263187
|
|
MRS SAVITRIBEN JAYSUKHBHAI BERADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842563
(Mota Zinzuda )
|
1105006000NRG24050720230030362
|
05/07/2023
|
CHAMPABEN MADHUBHAI
|
1105006WL001794
|
CHAMPABEN MADHUBHAI
|
00415
|
SBIN0015497
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955263190
|
|
MR GUJARVADIYA CHAMPABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-058-001/1101842563
(Mota Zinzuda )
|
1105006000NRG24050720230030361
|
05/07/2023
|
MADHUBHAI BHIMJIBHAI GUJARVADIYA
|
1105006WL001794
|
MADHUBHAI BHIMJIBHAI GUJARVADIYA
|
00415
|
SBIN0015497
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955263189
|
|
MR GUJARVADIYA MADHUBHAI BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084389
(Mota Zinzuda )
|
1105006000NRG24050720230030364
|
05/07/2023
|
KALUBHAI KARSHANBHAI NAGVADIYA
|
1105006WL001794
|
KALUBHAI KARSHANBHAI NAGVADIYA
|
00415
|
SBIN0015497
|
1352
|
1352
|
Processed
|
28/07/2023
|
|
3955263179
|
|
MASTER SONALBEN KALUBHAI NAGAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084389
(Mota Zinzuda )
|
1105006000NRG24050720230030365
|
05/07/2023
|
MANGUBHAI KALUBHAI NAGVADIYA
|
1105006WL001794
|
MANGUBHAI KALUBHAI NAGVADIYA
|
00415
|
SBIN0015497
|
1352
|
1352
|
Processed
|
28/07/2023
|
|
3955263199
|
|
MRS MANGUBEN KALUBHAI NAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084389
(Mota Zinzuda )
|
1105006000NRG24050720230030366
|
05/07/2023
|
SHARADBEN KALUBHAI NAGVADIYA
|
1105006WL001794
|
SHARADBEN KALUBHAI NAGVADIYA
|
00415
|
SBIN0015497
|
1352
|
1352
|
Processed
|
28/07/2023
|
|
3955263178
|
|
MISS SHARDABEN KALUBHAI NAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084391
(Mota Zinzuda )
|
1105006000NRG24050720230030367
|
05/07/2023
|
SHAILESHBHAI
|
1105006WL001794
|
SHAILESHBHAI
|
00415
|
SBIN0015497
|
1145
|
1145
|
Processed
|
28/07/2023
|
|
3955263195
|
|
MR LABHUBHAI BHADABHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084391
(Mota Zinzuda )
|
1105006000NRG24050720230030369
|
05/07/2023
|
SHAILESHBHAI
|
1105006WL001794
|
SHAILESHBHAI
|
00415
|
SBIN0015497
|
916
|
916
|
Processed
|
28/07/2023
|
|
3955263194
|
|
SHRI SHAILESHBHAI LABHUBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084391
(Mota Zinzuda )
|
1105006000NRG24050720230030370
|
05/07/2023
|
shobhaben
|
1105006WL001794
|
shobhaben
|
00415
|
SBIN0015497
|
1145
|
1145
|
Processed
|
28/07/2023
|
|
3955263186
|
|
MS SONAL LABHUBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084395
(Mota Zinzuda )
|
1105006000NRG24050720230030372
|
05/07/2023
|
BHARATIBEN ASHOKBHAI
|
1105006WL001794
|
BHARATIBEN ASHOKBHAI
|
00415
|
SBIN0015497
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3955263182
|
|
MRS NAGVADIYA BHARATIBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084398
(Mota Zinzuda )
|
1105006000NRG24050720230030374
|
05/07/2023
|
BHIKHABHAI TAPUBHAI PATDIYA
|
1105006WL001794
|
BHIKHABHAI TAPUBHAI PATDIYA
|
00415
|
SBIN0015497
|
1145
|
1145
|
Rejected
|
28/07/2023
|
|
3955263180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084398
(Mota Zinzuda )
|
1105006000NRG24050720230030376
|
05/07/2023
|
SURESHBHAI BHIKHABHAI
|
1105006WL001794
|
SURESHBHAI BHIKHABHAI
|
00415
|
SBIN0015497
|
1145
|
1145
|
Processed
|
28/07/2023
|
|
3955263184
|
|
MR PATDIYA RASHIKBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084399
(Mota Zinzuda )
|
1105006000NRG24050720230030377
|
05/07/2023
|
PATADIYA JAYNTIBHAI BHIKHABHAI
|
1105006WL001794
|
PATADIYA JAYNTIBHAI BHIKHABHAI
|
00415
|
SBIN0015497
|
1145
|
1145
|
Processed
|
28/07/2023
|
|
3955263173
|
|
MR JAYANTIBHAI BHIKHABHAI PATADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084403
(Mota Zinzuda )
|
1105006000NRG24050720230030380
|
05/07/2023
|
AMBABEN VINUBHAI ADROJA
|
1105006WL001794
|
AMBABEN VINUBHAI ADROJA
|
00415
|
SBIN0015497
|
950
|
950
|
Processed
|
28/07/2023
|
|
3955263197
|
|
MRS AMBABEN VINUBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084403
(Mota Zinzuda )
|
1105006000NRG24050720230030379
|
05/07/2023
|
VINUBHAI SHAMJIBHAI ADROJA
|
1105006WL001794
|
VINUBHAI SHAMJIBHAI ADROJA
|
00415
|
SBIN0015497
|
950
|
950
|
Processed
|
28/07/2023
|
|
3955263196
|
|
MR VINUBHAI SHAMJIBHAI ANDROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084444
(Mota Zinzuda )
|
1105006000NRG24050720230030382
|
05/07/2023
|
PRATAPBHAI BHIKHABHAI PATADIYA
|
1105006WL001794
|
PRATAPBHAI BHIKHABHAI PATADIYA
|
00415
|
SBIN0015497
|
1145
|
1145
|
Processed
|
28/07/2023
|
|
3955263201
|
|
SHRI PRATAPBHAI BHIKHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084457
(Mota Zinzuda )
|
1105006000NRG24050720230030384
|
05/07/2023
|
DHIRUBHAI BHIMABHAI
|
1105006WL001794
|
DHIRUBHAI BHIMABHAI
|
00415
|
SBIN0015497
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955263200
|
|
MR DHIRUBHAI BHIMABHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084460
(Mota Zinzuda )
|
1105006000NRG24050720230030386
|
05/07/2023
|
NANDUBEN VELABHAI VADECHA
|
1105006WL001794
|
NANDUBEN VELABHAI VADECHA
|
00415
|
SBIN0015497
|
905
|
905
|
Processed
|
28/07/2023
|
|
3955263193
|
|
MRS NANDUBEN VELABHAI VADECHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084479
(Mota Zinzuda )
|
1105006000NRG24050720230030389
|
05/07/2023
|
JAGRUTIBEN HIRABHAI RANAVADIYA
|
1105006WL001794
|
JAGRUTIBEN HIRABHAI RANAVADIYA
|
00415
|
SBIN0015497
|
1432
|
1432
|
Processed
|
28/07/2023
|
|
3955263188
|
|
MRS JAGRITIBEN HIRABHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084479
(Mota Zinzuda )
|
1105006000NRG24050720230030387
|
05/07/2023
|
RANAVADIYA VIMLABEN LABHUBHAI
|
1105006WL001794
|
RANAVADIYA VIMLABEN LABHUBHAI
|
00415
|
SBIN0015497
|
1432
|
1432
|
Processed
|
28/07/2023
|
|
3955263198
|
|
MRS VIMLABEN LABHUBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084479
(Mota Zinzuda )
|
1105006000NRG24050720230030388
|
05/07/2023
|
RANAVADIYA VIMLABEN LABHUBHAI
|
1105006WL001794
|
RANAVADIYA VIMLABEN LABHUBHAI
|
00415
|
SBIN0015497
|
1432
|
1432
|
Processed
|
28/07/2023
|
|
3955263192
|
|
MR HIRABHAI LABHUBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-058-001/25641
(Mota Zinzuda )
|
1105006000NRG24050720230030395
|
05/07/2023
|
NITABEN ASHWINBHAI
|
1105006WL001794
|
NITABEN ASHWINBHAI
|
00415
|
SBIN0015497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
3955263176
|
|
Mrs. NITABEN JAYANTIBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-058-001/26536
(Mota Zinzuda )
|
1105006000NRG24050720230030398
|
05/07/2023
|
RADHABEN
|
1105006WL001794
|
RADHABEN
|
00415
|
SBIN0015497
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
3955263185
|
|
MRS RADHIBEN BABUBHAI DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35668
|
35668
|
|
|
|
|
|
|
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084395
(Mota Zinzuda )
|
1105006000NRG24050720230030371
|
05/07/2023
|
ASHOKBHAI MADHABHAI NAGVADIYA
|
1105006WL001794
|
ASHOKBHAI MADHABHAI NAGVADIYA
|
00415
|
SBIN0060013
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3955263172
|
|
SHRI ASHOKBHAI MADHABHAI NAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-058-001/246
(Mota Zinzuda )
|
1105006000NRG24050720230030391
|
05/07/2023
|
BERADIYA RAMJIBHAI MULJIBHAI
|
1105006WL001794
|
BERADIYA RAMJIBHAI MULJIBHAI
|
00415
|
SBIN0060013
|
1616
|
1616
|
Processed
|
28/07/2023
|
|
3955263177
|
|
MR RAMJIBHAI MULJIBHAI BERADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38884
|
38884
|
|
|
|
|
|
|
|