|
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
|
LILIA
|
GJ-05-010-016-001/968664
(Jatroda )
|
1105010023NRG25080520240006058
|
09/05/2024
|
MER MAMATABEN NARESHBHAI
|
1105010WL000440
|
MER MAMATABEN NARESHBHAI
|
00415
|
SBIN0013359
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3973838007
|
|
MR MAMATABEN NARESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-016-001/968664
(Jatroda )
|
1105010023NRG25080520240006057
|
09/05/2024
|
MER NARESHBHAI DHANJIBHAI
|
1105010WL000440
|
MER NARESHBHAI DHANJIBHAI
|
00415
|
SBIN0016041
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3973838004
|
|
MR NARESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-016-001/32
(Jatroda )
|
1105010023NRG25080520240006043
|
09/05/2024
|
JAYNTIBHAI DAYABHAI CHUDASAMA
|
1105010WL000440
|
JAYNTIBHAI DAYABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2828
|
2828
|
Processed
|
11/05/2024
|
|
3973838002
|
|
MRS SAVITABEN DAYABHAI CHUDASHAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-016-001/32
(Jatroda )
|
1105010023NRG25080520240006045
|
09/05/2024
|
JOYTSANABEN
|
1105010WL000440
|
JOYTSANABEN
|
00415
|
SBIN0060043
|
2828
|
2828
|
Processed
|
11/05/2024
|
|
3973838003
|
|
MRS JYOTSANABEN RASIKBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-016-001/32
(Jatroda )
|
1105010023NRG25080520240006044
|
09/05/2024
|
RASIKBHAI DAYABHAI CHUDASAMA
|
1105010WL000440
|
RASIKBHAI DAYABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2828
|
2828
|
Processed
|
11/05/2024
|
|
3973837999
|
|
MR RASIKBHAI DAYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-016-001/35
(Jatroda )
|
1105010023NRG25080520240006046
|
09/05/2024
|
SOLANKI AJAYBHAI BHAGABHAI
|
1105010WL000440
|
SOLANKI AJAYBHAI BHAGABHAI
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973838005
|
|
MR AJAYBHAI BHAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-016-001/35
(Jatroda )
|
1105010023NRG25080520240006047
|
09/05/2024
|
SOLANKI SONIYABEN AJAYBHAI
|
1105010WL000440
|
SOLANKI SONIYABEN AJAYBHAI
|
00415
|
SBIN0060043
|
1890
|
1890
|
Rejected
|
11/05/2024
|
|
3973838009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
LILIA
|
GJ-05-010-016-001/40
(Jatroda )
|
1105010023NRG25080520240006048
|
09/05/2024
|
PRABHABEN BHOLABHAI VAGHELA
|
1105010WL000440
|
PRABHABEN BHOLABHAI VAGHELA
|
00415
|
SBIN0060043
|
2717
|
2717
|
Processed
|
11/05/2024
|
|
3973837998
|
|
VAGHELA PRABHABEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILIA
|
GJ-05-010-016-001/52
(Jatroda )
|
1105010023NRG25080520240006049
|
09/05/2024
|
MUNESHBHAI
|
1105010WL000440
|
MUNESHBHAI
|
00415
|
SBIN0060043
|
2508
|
2508
|
Rejected
|
11/05/2024
|
|
3973838000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
LILIA
|
GJ-05-010-016-001/61
(Jatroda )
|
1105010023NRG25080520240006050
|
09/05/2024
|
SOLANKI AKASHBHAI ASHOKBHAI
|
1105010WL000440
|
SOLANKI AKASHBHAI ASHOKBHAI
|
00415
|
SBIN0060043
|
2544
|
2544
|
Processed
|
11/05/2024
|
|
3973838006
|
|
MR AKASHBHAI ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-016-001/61
(Jatroda )
|
1105010023NRG25080520240006051
|
09/05/2024
|
SOLANKI KAJALBEN AKASHBHAI
|
1105010WL000440
|
SOLANKI KAJALBEN AKASHBHAI
|
00415
|
SBIN0060043
|
2120
|
2120
|
Rejected
|
11/05/2024
|
|
3973838008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
LILIA
|
GJ-05-010-016-001/669
(Jatroda )
|
1105010023NRG25080520240006052
|
09/05/2024
|
VINUBHAI MAVJIBHAI SOLANKI
|
1105010WL000440
|
VINUBHAI MAVJIBHAI SOLANKI
|
00415
|
SBIN0060043
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973838013
|
|
MR VINUBHAI MAVJIBHAI RAYAPARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILIA
|
GJ-05-010-016-001/94222
(Jatroda )
|
1105010023NRG25080520240006053
|
09/05/2024
|
LALITABEN
|
1105010WL000440
|
LALITABEN
|
00415
|
SBIN0060043
|
2782
|
2782
|
Processed
|
11/05/2024
|
|
3973838012
|
|
MRS LALITABEN BALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILIA
|
GJ-05-010-016-001/94224
(Jatroda )
|
1105010023NRG25080520240006054
|
09/05/2024
|
GITABEN CHANDUBHAI SOLANKI
|
1105010WL000440
|
GITABEN CHANDUBHAI SOLANKI
|
00415
|
SBIN0060043
|
2870
|
2870
|
Processed
|
11/05/2024
|
|
3973838001
|
|
SOLANKI GITABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILIA
|
GJ-05-010-016-001/94225
(Jatroda )
|
1105010023NRG25080520240006056
|
09/05/2024
|
ASHABEN BHAGABHAI SOLANKI
|
1105010WL000440
|
ASHABEN BHAGABHAI SOLANKI
|
00415
|
SBIN0060043
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973838010
|
|
MRS ASHABEN BHAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-016-001/94225
(Jatroda )
|
1105010023NRG25080520240006055
|
09/05/2024
|
BHAGABHAI NANJIBHAI SOLANKI
|
1105010WL000440
|
BHAGABHAI NANJIBHAI SOLANKI
|
00415
|
SBIN0060043
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973838011
|
|
MRS ASHABEN BHAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43511
|
43511
|
|
|
|
|
|
|
|