|
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
|
CHUDA
|
GJ-03-010-033-001/11491
(VANALA )
|
1103010000NRG25240420240001691
|
24/04/2024
|
SARVAIYA NARESHBHAI NAGARBHAI
|
1103010WL000394
|
SARVAIYA NARESHBHAI NAGARBHAI
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568704
|
|
MR NARESHBHAI NAGARBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUDA
|
GJ-03-010-033-001/181345
(VANALA )
|
1103010000NRG25240420240001693
|
24/04/2024
|
SANJAYBHAI C PANALIYA
|
1103010WL000394
|
SANJAYBHAI C PANALIYA
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568705
|
|
MR SANJAYBHAI CHIKUBHAI PANALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUDA
|
GJ-03-010-033-001/36168-A
(VANALA )
|
1103010000NRG25240420240001694
|
24/04/2024
|
BATUKBHAI GALABHAI SARVAIYA
|
1103010WL000394
|
BATUKBHAI GALABHAI SARVAIYA
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568703
|
|
MR BATUKBHAI GALABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUDA
|
GJ-03-010-033-001/36174-A
(VANALA )
|
1103010000NRG25240420240001698
|
24/04/2024
|
Sarvaiya Sangitaben Nathabhai
|
1103010WL000394
|
Sarvaiya Sangitaben Nathabhai
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568702
|
|
MRS SARVAIYA SANGITABEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUDA
|
GJ-03-010-033-001/36701
(VANALA )
|
1103010000NRG25240420240001700
|
24/04/2024
|
GITABEN RAJESHBHAI SARVAIYA
|
1103010WL000394
|
GITABEN RAJESHBHAI SARVAIYA
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568692
|
|
MRS GITABEN RAJESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUDA
|
GJ-03-010-033-001/36701
(VANALA )
|
1103010000NRG25240420240001699
|
24/04/2024
|
RAJESHBHAI NANUBHAI SARVAIYA
|
1103010WL000394
|
RAJESHBHAI NANUBHAI SARVAIYA
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568691
|
|
SARVAIYA RAJESHBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHUDA
|
GJ-03-010-033-001/56400
(VANALA )
|
1103010000NRG25240420240001702
|
24/04/2024
|
SARVAIYA VIRAMBHAI BHAVUBHAI
|
1103010WL000394
|
SARVAIYA VIRAMBHAI BHAVUBHAI
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568694
|
|
SARVAIYA VIRAMBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHUDA
|
GJ-03-010-033-001/56409-A
(VANALA )
|
1103010000NRG25240420240001705
|
24/04/2024
|
NANUBHAI BHAGVANBHAI SARVAIYA
|
1103010WL000394
|
NANUBHAI BHAGVANBHAI SARVAIYA
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568701
|
|
MR NANUBHAI BHAGVANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUDA
|
GJ-03-010-033-001/56461
(VANALA )
|
1103010000NRG25240420240001706
|
24/04/2024
|
JADAV BHARATBHAI BHAVUBHAI
|
1103010WL000394
|
JADAV BHARATBHAI BHAVUBHAI
|
00415
|
SBIN0060265
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568693
|
|
JADAV BHARATBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
10
|
CHUDA
|
GJ-03-010-033-001/181325-B
(VANALA )
|
1103010000NRG25240420240001692
|
24/04/2024
|
Sarvaiya Chiragbhai Jivanbhai
|
1103010WL000394
|
Sarvaiya Chiragbhai Jivanbhai
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568695
|
|
SARVAIYA CHIRAGBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHUDA
|
GJ-03-010-033-001/36168-A
(VANALA )
|
1103010000NRG25240420240001695
|
24/04/2024
|
SARVAIYA GITABEN BATUKBHAI
|
1103010WL000394
|
SARVAIYA GITABEN BATUKBHAI
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568706
|
|
SARAVAIYA REKHABEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHUDA
|
GJ-03-010-033-001/36169-A
(VANALA )
|
1103010000NRG25240420240001696
|
24/04/2024
|
SARVAIYA GITABEN SHANKARBHAI
|
1103010WL000394
|
SARVAIYA GITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568699
|
|
MR SHANKARBHAI GALABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUDA
|
GJ-03-010-033-001/36169-A
(VANALA )
|
1103010000NRG25240420240001697
|
24/04/2024
|
SARVAIYA GITABEN SHANKARBHAI
|
1103010WL000394
|
SARVAIYA GITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568698
|
|
SARVAIYA GITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHUDA
|
GJ-03-010-033-001/36702
(VANALA )
|
1103010000NRG25240420240001701
|
24/04/2024
|
Jadav Varshaben Bharatbhai
|
1103010WL000394
|
Jadav Varshaben Bharatbhai
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568700
|
|
MRS JADAV VARSHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUDA
|
GJ-03-010-033-001/56400
(VANALA )
|
1103010000NRG25240420240001703
|
24/04/2024
|
Sarvaiya Prabhaben Virambhai
|
1103010WL000394
|
Sarvaiya Prabhaben Virambhai
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568696
|
|
SARVAIYA PRABHABEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHUDA
|
GJ-03-010-033-001/56402-B
(VANALA )
|
1103010000NRG25240420240001704
|
24/04/2024
|
SARVAIYA KANJIBHAI RANCHHODBHAI
|
1103010WL000394
|
SARVAIYA KANJIBHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
4090
|
4090
|
Processed
|
30/04/2024
|
|
3398568697
|
|
MR KANAJIBHAI RANCHHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28630
|
28630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65440
|
65440
|
|
|
|
|
|
|
|