|
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
|
Garudeshwar
|
GJ-24-002-050-001/7724431
(Mota Amba)
|
1124002000NRG24070620230266588
|
07/06/2023
|
SHARDABEN JESHINGBHAI VASAVA
|
1124002WL005824
|
SHARDABEN JESHINGBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384921
|
|
Vasava Shardaben
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-050-003/7724349
(Mota Amba)
|
1124002000NRG24070620230266576
|
07/06/2023
|
BAMANJIBHAI BAGADABHAI
|
1124002WL005822
|
BAMANJIBHAI BAGADABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384894
|
|
BAMANJI BHANGRA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-003/7724349
(Mota Amba)
|
1124002000NRG24070620230266577
|
07/06/2023
|
VASAVA SENUBEN BAMNJIBHAI
|
1124002WL005822
|
VASAVA SENUBEN BAMNJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384895
|
|
SENU BAMANJI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-050-001/7724187
(Mota Amba)
|
1124002000NRG24070620230266572
|
07/06/2023
|
VASAVA SUMITRABEN PARSING
|
1124002WL005821
|
VASAVA SUMITRABEN PARSING
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384918
|
|
MRS SUMITRABEN PARSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-001/7724188
(Mota Amba)
|
1124002000NRG24070620230266597
|
07/06/2023
|
DIVARIBEN RAMESHBHAI VASAVA
|
1124002WL005826
|
DIVARIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384909
|
|
MRS DIWALIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-001/7724188
(Mota Amba)
|
1124002000NRG24070620230266596
|
07/06/2023
|
RAMESHBHAI HARADBHAI VASAVA
|
1124002WL005826
|
RAMESHBHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384898
|
|
MR RAMESHBHAI HARADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garudeshwar
|
GJ-24-002-050-001/7724190
(Mota Amba)
|
1124002000NRG24070620230266591
|
07/06/2023
|
VASAVA KANTIBHAI GOVIDBHAI
|
1124002WL005825
|
VASAVA KANTIBHAI GOVIDBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384901
|
|
MR KANTIBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-050-001/7724212
(Mota Amba)
|
1124002000NRG24070620230266611
|
07/06/2023
|
HIRUBEN HARADBHAI
|
1124002WL005829
|
HIRUBEN HARADBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384919
|
|
MRS HIRUBEN HARADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-001/7724213
(Mota Amba)
|
1124002000NRG24070620230266613
|
07/06/2023
|
MAGANBHAI HARADBHAI VASAVA
|
1124002WL005829
|
MAGANBHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Rejected
|
13/06/2023
|
|
2493384902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-050-001/7724220
(Mota Amba)
|
1124002000NRG24070620230266601
|
07/06/2023
|
BALUBHAI CHAGANBHAI VASAVA
|
1124002WL005827
|
BALUBHAI CHAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384899
|
|
MR BALUBHAI CHAGGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-050-001/7724220
(Mota Amba)
|
1124002000NRG24070620230266602
|
07/06/2023
|
DHANUBEN BALUBHAI VASAVA
|
1124002WL005827
|
DHANUBEN BALUBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384896
|
|
MRS DHANUBEN BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garudeshwar
|
GJ-24-002-050-001/7724229
(Mota Amba)
|
1124002000NRG24070620230266586
|
07/06/2023
|
JUVARKIBEN DAMANBHAI VASAVA
|
1124002WL005824
|
JUVARKIBEN DAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384904
|
|
MRS JUVARIKABEN DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-050-001/7724229
(Mota Amba)
|
1124002000NRG24070620230266587
|
07/06/2023
|
VASAVA GANPATBHAI DAMANBHAI
|
1124002WL005824
|
VASAVA GANPATBHAI DAMANBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384900
|
|
MR GANPATBHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garudeshwar
|
GJ-24-002-050-001/7724244
(Mota Amba)
|
1124002000NRG24070620230266615
|
07/06/2023
|
SAVEETABEN BHARATBHAI VASAVA
|
1124002WL005829
|
SAVEETABEN BHARATBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384907
|
|
MR SAVITABEN BHARATBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-050-001/7724423
(Mota Amba)
|
1124002000NRG24070620230266594
|
07/06/2023
|
SUMITRABEN SOMABHAI VASAVA
|
1124002WL005825
|
SUMITRABEN SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384917
|
|
MRS SUMITRABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garudeshwar
|
GJ-24-002-050-001/7724437
(Mota Amba)
|
1124002000NRG24070620230266590
|
07/06/2023
|
SENUBEN DAMANBHAI VASAVA
|
1124002WL005824
|
SENUBEN DAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384905
|
|
MRS SHENABEN DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-050-001/7724439
(Mota Amba)
|
1124002000NRG24070620230266609
|
07/06/2023
|
AMBIBEN ISHVARBHAI VASAVA
|
1124002WL005828
|
AMBIBEN ISHVARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384908
|
|
MR ABIBEN ISHWARBHAI VASAVA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-050-001/7724441
(Mota Amba)
|
1124002000NRG24070620230266574
|
07/06/2023
|
MURAJIBHAI HARIYABHAI VASAVA
|
1124002WL005821
|
MURAJIBHAI HARIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384897
|
|
MR MULAJIBHAI HARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garudeshwar
|
GJ-24-002-050-001/7724441
(Mota Amba)
|
1124002000NRG24070620230266575
|
07/06/2023
|
SURATIBEN MURJIBHAI VASAVA
|
1124002WL005821
|
SURATIBEN MURJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384903
|
|
MRS SURTIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-050-001/77724334
(Mota Amba)
|
1124002000NRG24070620230266599
|
07/06/2023
|
RAMEELABEN MAGANBHAI VASAVA
|
1124002WL005826
|
RAMEELABEN MAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384915
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-050-001/77724334
(Mota Amba)
|
1124002000NRG24070620230266600
|
07/06/2023
|
VASAVA RAJUBEN MAGANBHAI
|
1124002WL005826
|
VASAVA RAJUBEN MAGANBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384906
|
|
MISS RAJUBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-050-001/77724335
(Mota Amba)
|
1124002000NRG24070620230266610
|
07/06/2023
|
MAKTABHAI HARADBHAI VASAVA
|
1124002WL005828
|
MAKTABHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384920
|
|
MR MAKTABHAI HARADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-050-003/7724386
(Mota Amba)
|
1124002000NRG24070620230266616
|
07/06/2023
|
BHAYJIBHAI BHADARBHAI TADVI
|
1124002WL005830
|
BHAYJIBHAI BHADARBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384916
|
|
BHAIJIBHAI BHADARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-050-003/7724386
(Mota Amba)
|
1124002000NRG24070620230266617
|
07/06/2023
|
MANJULABEN BHAYJIBHAI VASAVA
|
1124002WL005830
|
MANJULABEN BHAYJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384914
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-050-003/77724368
(Mota Amba)
|
1124002000NRG24070620230266579
|
07/06/2023
|
PREMILABEN RAMESHBHAI VASAVA
|
1124002WL005822
|
PREMILABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384912
|
|
MS PREMILABEN NAVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-050-003/77724368
(Mota Amba)
|
1124002000NRG24070620230266578
|
07/06/2023
|
RAMESHBHAI ULIYABHAI VASAVA
|
1124002WL005822
|
RAMESHBHAI ULIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384910
|
|
MR VASAVA RAMESHBHAI ULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-050-003/77724369
(Mota Amba)
|
1124002000NRG24070620230266619
|
07/06/2023
|
KARISHMABEN PARSINGHBHAI TADVI
|
1124002WL005830
|
KARISHMABEN PARSINGHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384913
|
|
MS VASAVA KARISHMABEN PARSHINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-050-003/77724369
(Mota Amba)
|
1124002000NRG24070620230266618
|
07/06/2023
|
PARSINGHBHAI BHADARBHAI VASAVA
|
1124002WL005830
|
PARSINGHBHAI BHADARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493384911
|
|
MR PARSINGBHAI BHADARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|