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-05-003-012-001/120-A (Dadhiyali )
|
1105003000NRG24210720230030874
|
21/07/2023
|
HASHMUKHBHAI
|
1105003WL001948
|
HASHMUKHBHAI
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298346
|
|
Mrs. ASMITABEN HASMUKHBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/100-C (Bhaniya )
|
1105003000NRG24210720230030892
|
21/07/2023
|
VIMUBEN DHIRUBHAI VAGHELA
|
1105003WL001952
|
VIMUBEN DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298369
|
|
MR VAGHELA DHIRUBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-007-001/100-C (Bhaniya )
|
1105003000NRG24210720230030893
|
21/07/2023
|
VIMUBEN DHIRUBHAI VAGHELA
|
1105003WL001952
|
VIMUBEN DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298370
|
|
MRS VIMUBEN DHIRUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-007-001/532 (Bhaniya )
|
1105003000NRG24210720230030895
|
21/07/2023
|
SHAMBHUBHAI NANUBHAI GOHIL
|
1105003WL001952
|
SHAMBHUBHAI NANUBHAI GOHIL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298379
|
|
MR SHAMBHUBHAI NANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-007-001/532 (Bhaniya )
|
1105003000NRG24210720230030896
|
21/07/2023
|
SHAMBHUBHAI NANUBHAI GOHIL
|
1105003WL001952
|
SHAMBHUBHAI NANUBHAI GOHIL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298380
|
|
MRS GOHIL SHANTUBEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-007-001/595 (Bhaniya )
|
1105003000NRG24210720230030897
|
21/07/2023
|
Hakabhai Popatbhai Vaghela
|
1105003WL001952
|
Hakabhai Popatbhai Vaghela
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298374
|
|
MRS VAGHELA MUKTABEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-007-001/595 (Bhaniya )
|
1105003000NRG24210720230030898
|
21/07/2023
|
Hakabhai Popatbhai Vaghela
|
1105003WL001952
|
Hakabhai Popatbhai Vaghela
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298375
|
|
Mrs. MUKTABEN HAKABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
8
|
KHAMBHA
|
GJ-05-003-007-001/955 (Bhaniya )
|
1105003000NRG24210720230030899
|
21/07/2023
|
VALA DHIRUBHAI TAPUBHAI
|
1105003WL001952
|
VALA DHIRUBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298365
|
|
MR DHIRUBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-007-001/955 (Bhaniya )
|
1105003000NRG24210720230030900
|
21/07/2023
|
VALA DHIRUBHAI TAPUBHAI
|
1105003WL001952
|
VALA DHIRUBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298366
|
|
MRS VALA SANGITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMBHA
|
GJ-05-003-012-001/120-A (Dadhiyali )
|
1105003000NRG24210720230030873
|
21/07/2023
|
HASHMUKHBHAI
|
1105003WL001948
|
HASHMUKHBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298364
|
|
MR HASMUKHBHAI MADHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-012-001/125 (Dadhiyali )
|
1105003000NRG24210720230030875
|
21/07/2023
|
KHODA BHALABHAI KADVABHAI
|
1105003WL001948
|
KHODA BHALABHAI KADVABHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298382
|
|
MR BHALABHAI KADVABHAI KHODA
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-012-001/125 (Dadhiyali )
|
1105003000NRG24210720230030876
|
21/07/2023
|
RAKHUBEN BHALABHAI KHODA
|
1105003WL001948
|
RAKHUBEN BHALABHAI KHODA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298373
|
|
MS RAKHUBEN BHALABHAI KHODA
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-012-001/28127 (Dadhiyali )
|
1105003000NRG24210720230030877
|
21/07/2023
|
BHAGVANDAS MAYARAMBHAI GONDALIYA
|
1105003WL001948
|
BHAGVANDAS MAYARAMBHAI GONDALIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298363
|
|
MR GONDALIYA BHAGVANDAS MAYARAMBHAI
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-012-001/28127 (Dadhiyali )
|
1105003000NRG24210720230030879
|
21/07/2023
|
SANJAYBHAI BHAGAVANDAS GONDALIYA
|
1105003WL001948
|
SANJAYBHAI BHAGAVANDAS GONDALIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298356
|
|
MS SONAM BHAGVANDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-012-001/28127 (Dadhiyali )
|
1105003000NRG24210720230030880
|
21/07/2023
|
SANJAYBHAI BHAGAVANDAS GONDALIYA
|
1105003WL001948
|
SANJAYBHAI BHAGAVANDAS GONDALIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298357
|
|
MASTER SANJAYKUMAR BHAGAVANDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-015-001/50-B (Dhari Nani )
|
1105003000NRG24210720230030885
|
21/07/2023
|
VALA PACHUBEN DADABHAI
|
1105003WL001951
|
VALA PACHUBEN DADABHAI
|
00415
|
SBIN0060042
|
3075
|
3075
|
Processed
|
28/07/2023
|
|
3965298377
|
|
Mr. BHABHALUBHAI DADABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
17
|
KHAMBHA
|
GJ-05-003-015-001/50-B (Dhari Nani )
|
1105003000NRG24210720230030886
|
21/07/2023
|
VALA PACHUBEN DADABHAI
|
1105003WL001951
|
VALA PACHUBEN DADABHAI
|
00415
|
SBIN0060042
|
3075
|
3075
|
Processed
|
28/07/2023
|
|
3965298378
|
|
Mrs. VASANBEN BHABHALUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
18
|
KHAMBHA
|
GJ-05-003-029-001/421 (Khambha )
|
1105003000NRG24210720230030908
|
21/07/2023
|
LALITABEN MANUGIRI MEGHNATHI
|
1105003WL001956
|
LALITABEN MANUGIRI MEGHNATHI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298351
|
|
MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA
|
STATE BANK OF INDIA(508548)
|
19
|
KHAMBHA
|
GJ-05-003-049-001/104 (Sarakadiya )
|
1105003000NRG24210720230030915
|
21/07/2023
|
NARANBHAI RAMJIBHAI KALSARIYA
|
1105003WL001959
|
NARANBHAI RAMJIBHAI KALSARIYA
|
00415
|
SBIN0060042
|
458
|
458
|
Processed
|
28/07/2023
|
|
3965298358
|
|
Mr. NARANBHAI RAMJIBHAI KALSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
20
|
KHAMBHA
|
GJ-05-003-051-001/22 (Tantaniya )
|
1105003000NRG24210720230030926
|
21/07/2023
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
1105003WL001962
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298347
|
|
MRS KANTABEN VINUBHAI TAPANIYA
|
STATE BANK OF INDIA(508548)
|
21
|
KHAMBHA
|
GJ-05-003-051-001/22 (Tantaniya )
|
1105003000NRG24210720230030927
|
21/07/2023
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
1105003WL001962
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298348
|
|
Mrs. KANTABEN VINUBHAI TAPANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
22
|
KHAMBHA
|
GJ-05-003-051-001/538 (Tantaniya )
|
1105003000NRG24210720230030928
|
21/07/2023
|
PANDAV CHHAGANBHAI KURJIBHAI
|
1105003WL001962
|
PANDAV CHHAGANBHAI KURJIBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298383
|
|
MR PANDAV CHHAGANBHAI KURJIBHAI
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-053-001/172-B (Umariya )
|
1105003000NRG24210720230030922
|
21/07/2023
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
1105003WL001961
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
00415
|
SBIN0060042
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3965298360
|
|
MR HARESHBHAI DINKARDAS DUDHAREJIYA
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-053-001/172-B (Umariya )
|
1105003000NRG24210720230030923
|
21/07/2023
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
1105003WL001961
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
00415
|
SBIN0060042
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3965298361
|
|
MS DUDHAREJIYA MITALBEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
25
|
KHAMBHA
|
GJ-05-003-053-001/682 (Umariya )
|
1105003000NRG24210720230030924
|
21/07/2023
|
DUDHREJIYA DINKARDAS BHAGVANDAS
|
1105003WL001961
|
DUDHREJIYA DINKARDAS BHAGVANDAS
|
00415
|
SBIN0060042
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3965298354
|
|
MR DUDHREJIYA DINKARDAS BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMBHA
|
GJ-05-003-053-001/682 (Umariya )
|
1105003000NRG24210720230030925
|
21/07/2023
|
SAVITABEN DINKARDAS DUDHREJIYA
|
1105003WL001961
|
SAVITABEN DINKARDAS DUDHREJIYA
|
00415
|
SBIN0060042
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3965298355
|
|
MS DUDHAREJIYA SAVITABEN DINKARDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87263
|
87263
|
|
|
|
|
|
|
|
27
|
KHAMBHA
|
GJ-05-003-014-001/13271 (Dedan )
|
1105003000NRG24210720230030882
|
21/07/2023
|
CHAVDA AATUBHAI NANJIBHAI
|
1105003WL001950
|
CHAVDA AATUBHAI NANJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298367
|
|
MR CHAVDA ATUBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-014-001/13271 (Dedan )
|
1105003000NRG24210720230030883
|
21/07/2023
|
SANKHAT HIMMATBHAI PANCHABHAI
|
1105003WL001950
|
SANKHAT HIMMATBHAI PANCHABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298368
|
|
Mrs. MANGUBEN AATUBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
29
|
KHAMBHA
|
GJ-05-003-014-001/988 (Dedan )
|
1105003000NRG24210720230030884
|
21/07/2023
|
BHIMABHAI UKABHAI BABARIYA
|
1105003WL001950
|
BHIMABHAI UKABHAI BABARIYA
|
00415
|
SBIN0060154
|
2880
|
2880
|
Processed
|
28/07/2023
|
|
3965298362
|
|
MR BHIMABHAI UKABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-022-001/794 (Jamka )
|
1105003000NRG24210720230030901
|
21/07/2023
|
MANIBEN JETHABHAI KHASIYA
|
1105003WL001953
|
MANIBEN JETHABHAI KHASIYA
|
00415
|
SBIN0060154
|
2880
|
2880
|
Processed
|
28/07/2023
|
|
3965298352
|
|
MRS MANIBEN JETHABHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24210720230030917
|
21/07/2023
|
GAUTANBHAI KESHAVBHAI RATHOD
|
1105003WL001959
|
GAUTANBHAI KESHAVBHAI RATHOD
|
00415
|
SBIN0060154
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3965298349
|
|
MR GAUTAM KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24210720230030918
|
21/07/2023
|
JYOTI KESHUBHAI RATHOD
|
1105003WL001959
|
JYOTI KESHUBHAI RATHOD
|
00415
|
SBIN0060154
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3965298350
|
|
MISS JYOTI KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24210720230030916
|
21/07/2023
|
RATHOD KESHUBHAI DUDABHAI
|
1105003WL001959
|
RATHOD KESHUBHAI DUDABHAI
|
00415
|
SBIN0060154
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3965298371
|
|
MRS KANCHANBEN KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-049-001/159 (Sarakadiya )
|
1105003000NRG24210720230030919
|
21/07/2023
|
JETHABHAI DUDABHAI
|
1105003WL001959
|
JETHABHAI DUDABHAI
|
00415
|
SBIN0060154
|
458
|
458
|
Processed
|
28/07/2023
|
|
3965298372
|
|
MR JETHABHAI DUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-049-001/67 (Sarakadiya )
|
1105003000NRG24210720230030920
|
21/07/2023
|
CHHAGANBHAI MANGALABHAI SARAVAIYA
|
1105003WL001959
|
CHHAGANBHAI MANGALABHAI SARAVAIYA
|
00415
|
SBIN0060154
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3965298359
|
|
MRS SAVITABEN CHHAGANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26083
|
26083
|
|
|
|
|
|
|
|
36
|
KHAMBHA
|
GJ-05-003-026-001/98-C (Kantala )
|
1105003000NRG24210720230030905
|
21/07/2023
|
CHAUHAN MADHUBHAI GHUGHABHAI
|
1105003WL001955
|
CHAUHAN MADHUBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298381
|
|
MR MADHUBHAI GHUGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-026-001/98-C (Kantala )
|
1105003000NRG24210720230030906
|
21/07/2023
|
MAHESHBHAI MADHUBHAI CHAUHAN
|
1105003WL001955
|
MAHESHBHAI MADHUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965298376
|
|
MR CHAUHAN MAHESH
|
STATE BANK OF INDIA(508548)
|
38
|
KHAMBHA
|
GJ-05-003-038-001/207 (Pachapachiya )
|
1105003000NRG24210720230030910
|
21/07/2023
|
MAHESHBHAI BABUBHAI SOLANKI
|
1105003WL001957
|
MAHESHBHAI BABUBHAI SOLANKI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298353
|
|
MR MAHESH BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
39
|
KHAMBHA
|
GJ-05-003-015-001/85-B (Dhari Nani )
|
1105003000NRG24210720230030887
|
21/07/2023
|
DADUBHAI NANABHAI MANJARIYA
|
1105003WL001951
|
DADUBHAI NANABHAI MANJARIYA
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
28/07/2023
|
|
3965298386
|
|
DADUBHAI NAJABHAI MANJARIYA
|
BANK OF BARODA(606985)
|
40
|
KHAMBHA
|
GJ-05-003-015-001/85-B (Dhari Nani )
|
1105003000NRG24210720230030888
|
21/07/2023
|
JILUBHAI DADUBHAI MANJARIYA
|
1105003WL001951
|
JILUBHAI DADUBHAI MANJARIYA
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
28/07/2023
|
|
3965298387
|
|
Mr. JILUBHAI DADUBHAI MANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
41
|
KHAMBHA
|
GJ-05-003-015-001/952 (Dhari Nani )
|
1105003000NRG24210720230030889
|
21/07/2023
|
KANUBHAI CHAPRAJBHAI
|
1105003WL001951
|
KANUBHAI CHAPRAJBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298384
|
|
BHIKHUBHAI CHAPRAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-015-001/952 (Dhari Nani )
|
1105003000NRG24210720230030891
|
21/07/2023
|
KANUBHAI CHAPRAJBHAI
|
1105003WL001951
|
KANUBHAI CHAPRAJBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298385
|
|
Mr. DEVKUBHAI CHAPRAJBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141891
|
141891
|
|
|
|
|
|
|
|