|
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
|
JODIYA
|
GJ-01-008-024-001/10530
(Jodiya)
|
1101008000NRG25020520240002012
|
02/05/2024
|
NANGIYA HUSENA SAKUR
|
1101008WL000252
|
NANGIYA HUSENA SAKUR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384811
|
|
MR SAKUR ASALAM NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JODIYA
|
GJ-01-008-024-001/10530
(Jodiya)
|
1101008000NRG25020520240002011
|
02/05/2024
|
NANGIYA SAKUR ASLAM
|
1101008WL000252
|
NANGIYA SAKUR ASLAM
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JODIYA
|
GJ-01-008-024-001/10562
(Jodiya)
|
1101008000NRG25020520240002013
|
02/05/2024
|
AABID BUCHAD
|
1101008WL000252
|
AABID BUCHAD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
JODIYA
|
GJ-01-008-024-001/10562
(Jodiya)
|
1101008000NRG25020520240002014
|
02/05/2024
|
KHERUNBEN BUCHAD
|
1101008WL000252
|
KHERUNBEN BUCHAD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JODIYA
|
GJ-01-008-024-001/11034569
(Jodiya)
|
1101008000NRG25020520240002015
|
02/05/2024
|
Parmal Mamadbhai Bailabhai
|
1101008WL000252
|
Parmal Mamadbhai Bailabhai
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384798
|
|
MR MAMADBHAI BAVLABHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JODIYA
|
GJ-01-008-024-001/110349169
(Jodiya)
|
1101008000NRG25020520240002016
|
02/05/2024
|
reshmaben kasubhai sedat
|
1101008WL000252
|
reshmaben kasubhai sedat
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384816
|
|
MR KASAMBHAI DAUDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JODIYA
|
GJ-01-008-024-001/110349169
(Jodiya)
|
1101008000NRG25020520240002017
|
02/05/2024
|
SEDAT FATMA
|
1101008WL000252
|
SEDAT FATMA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384806
|
|
MRS SEDAT FATMABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JODIYA
|
GJ-01-008-024-001/110349196
(Jodiya)
|
1101008000NRG25020520240002018
|
02/05/2024
|
SANNA MAMADJUSAB DAUDBHAI
|
1101008WL000252
|
SANNA MAMADJUSAB DAUDBHAI
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384818
|
|
MR MAMADJUSAB DAUDBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JODIYA
|
GJ-01-008-024-001/110349263
(Jodiya)
|
1101008000NRG25020520240002019
|
02/05/2024
|
NAGIYA HALIMABEN HAJIBHAI
|
1101008WL000252
|
NAGIYA HALIMABEN HAJIBHAI
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384792
|
|
MS NANGIYA HALIMA HAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JODIYA
|
GJ-01-008-024-001/110349331
(Jodiya)
|
1101008000NRG25020520240002020
|
02/05/2024
|
SANNA FIROJ SALEMAN
|
1101008WL000252
|
SANNA FIROJ SALEMAN
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384796
|
|
MR FIROJ SULEMAN SANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JODIYA
|
GJ-01-008-024-001/110349331
(Jodiya)
|
1101008000NRG25020520240002021
|
02/05/2024
|
SANNA SALMA FIROJ
|
1101008WL000252
|
SANNA SALMA FIROJ
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384789
|
|
MRS SALMA FIROZBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JODIYA
|
GJ-01-008-024-001/110349350
(Jodiya)
|
1101008000NRG25020520240002022
|
02/05/2024
|
SANNA HURBAI SALEMAN
|
1101008WL000252
|
SANNA HURBAI SALEMAN
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384812
|
|
MR NIZAMUDDIN SALEMAN SANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JODIYA
|
GJ-01-008-024-001/110349384
(Jodiya)
|
1101008000NRG25020520240002023
|
02/05/2024
|
NUTYAR IDRISH MAMD
|
1101008WL000252
|
NUTYAR IDRISH MAMD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384794
|
|
MR NOTIYAR IDRISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JODIYA
|
GJ-01-008-024-001/110349423
(Jodiya)
|
1101008000NRG25020520240002025
|
02/05/2024
|
JENAMBEN SEDAT
|
1101008WL000252
|
JENAMBEN SEDAT
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384813
|
|
MRS JENAMBEN ASGARBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JODIYA
|
GJ-01-008-024-001/110349423
(Jodiya)
|
1101008000NRG25020520240002024
|
02/05/2024
|
SEDAT ASGAR DAUD
|
1101008WL000252
|
SEDAT ASGAR DAUD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384814
|
|
SEDAT ASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JODIYA
|
GJ-01-008-024-001/110349437
(Jodiya)
|
1101008000NRG25020520240002027
|
02/05/2024
|
aaisha aslam
|
1101008WL000252
|
aaisha aslam
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384804
|
|
MR OSMAN ASLAMBHAI NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JODIYA
|
GJ-01-008-024-001/110349437
(Jodiya)
|
1101008000NRG25020520240002026
|
02/05/2024
|
NAGIYA AAISHA ASLAM
|
1101008WL000252
|
NAGIYA AAISHA ASLAM
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384785
|
|
MRS AISHABEN ASLAMBHAI NANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JODIYA
|
GJ-01-008-024-001/110349442
(Jodiya)
|
1101008000NRG25020520240002028
|
02/05/2024
|
SEDAT HASAM ISMAIL
|
1101008WL000252
|
SEDAT HASAM ISMAIL
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384815
|
|
FARIDABEN HASAMBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JODIYA
|
GJ-01-008-024-001/110349581
(Jodiya)
|
1101008000NRG25020520240002030
|
02/05/2024
|
Sedat Jarina Taiyab
|
1101008WL000252
|
Sedat Jarina Taiyab
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384795
|
|
MRS ZARINABEN TAIYABBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JODIYA
|
GJ-01-008-024-001/110349581
(Jodiya)
|
1101008000NRG25020520240002029
|
02/05/2024
|
Sedat Taiyab Daud
|
1101008WL000252
|
Sedat Taiyab Daud
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384786
|
|
MR TAIYAB DAUD SEDAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
JODIYA
|
GJ-01-008-024-001/110349673
(Jodiya)
|
1101008000NRG25020520240002032
|
02/05/2024
|
NURMAMAD SHABIR NUTYAR
|
1101008WL000252
|
NURMAMAD SHABIR NUTYAR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384790
|
|
MR NURMAMAD SHABIR NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JODIYA
|
GJ-01-008-024-001/110349673
(Jodiya)
|
1101008000NRG25020520240002031
|
02/05/2024
|
nutyar shabir abdulla
|
1101008WL000252
|
nutyar shabir abdulla
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384783
|
|
MR SABIRBHAI ABDULABHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JODIYA
|
GJ-01-008-024-001/110349756
(Jodiya)
|
1101008000NRG25020520240002033
|
02/05/2024
|
sanna faruk abubkar
|
1101008WL000252
|
sanna faruk abubkar
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384784
|
|
MR FARUK ABUBAKAR SANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JODIYA
|
GJ-01-008-024-001/110349756
(Jodiya)
|
1101008000NRG25020520240002034
|
02/05/2024
|
sanna sakina abubkar
|
1101008WL000252
|
sanna sakina abubkar
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384793
|
|
MRS SAKINA FARUKBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JODIYA
|
GJ-01-008-024-001/110349806
(Jodiya)
|
1101008000NRG25020520240002035
|
02/05/2024
|
khichadi sultan sidik
|
1101008WL000252
|
khichadi sultan sidik
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384799
|
|
MR KARIM SIDIK KHICHADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JODIYA
|
GJ-01-008-024-001/1113444587
(Jodiya)
|
1101008000NRG25020520240002036
|
02/05/2024
|
BUCHAD FARIDA AVESH
|
1101008WL000252
|
BUCHAD FARIDA AVESH
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384802
|
|
MRS FARIDA AVESH BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JODIYA
|
GJ-01-008-024-001/1113444587
(Jodiya)
|
1101008000NRG25020520240002037
|
02/05/2024
|
farida avesh
|
1101008WL000252
|
farida avesh
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384797
|
|
FARIDABEN BUCHAD
|
RATNAKAR BANK(607393)
|
|
28
|
JODIYA
|
GJ-01-008-024-001/1113444620
(Jodiya)
|
1101008000NRG25020520240002038
|
02/05/2024
|
nutyar irshad jikar
|
1101008WL000252
|
nutyar irshad jikar
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384788
|
|
MR ERSHAD JIKAR NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JODIYA
|
GJ-01-008-024-001/1113444620
(Jodiya)
|
1101008000NRG25020520240002039
|
02/05/2024
|
nutyar tahiraben ershadbhai
|
1101008WL000252
|
nutyar tahiraben ershadbhai
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
JODIYA
|
GJ-01-008-024-001/1113444644
(Jodiya)
|
1101008000NRG25020520240002040
|
02/05/2024
|
SANNA JAFAR
|
1101008WL000252
|
SANNA JAFAR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
JODIYA
|
GJ-01-008-024-001/1113444644
(Jodiya)
|
1101008000NRG25020520240002041
|
02/05/2024
|
SHABANA SANNA
|
1101008WL000252
|
SHABANA SANNA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
JODIYA
|
GJ-01-008-024-001/1113444691
(Jodiya)
|
1101008000NRG25020520240002042
|
02/05/2024
|
NUTIYAR FATMA HANIF
|
1101008WL000252
|
NUTIYAR FATMA HANIF
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
JODIYA
|
GJ-01-008-024-001/1113444731
(Jodiya)
|
1101008000NRG25020520240002043
|
02/05/2024
|
TAIYAB NANGIA
|
1101008WL000252
|
TAIYAB NANGIA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Rejected
|
08/05/2024
|
|
3862384819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
JODIYA
|
GJ-01-008-024-001/3176
(Jodiya)
|
1101008000NRG25020520240002044
|
02/05/2024
|
NUTYAR FARJANA RASHID
|
1101008WL000252
|
NUTYAR FARJANA RASHID
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384801
|
|
MRS FARJANA RASHID NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JODIYA
|
GJ-01-008-024-001/3176
(Jodiya)
|
1101008000NRG25020520240002045
|
02/05/2024
|
NUTYAR RASIDBHAI MAMADBHAI
|
1101008WL000252
|
NUTYAR RASIDBHAI MAMADBHAI
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384807
|
|
MR NUTYAR RASIDBHAI MAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JODIYA
|
GJ-01-008-024-001/3802
(Jodiya)
|
1101008000NRG25020520240002047
|
02/05/2024
|
NAJAMABEN SEDAT
|
1101008WL000252
|
NAJAMABEN SEDAT
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384800
|
|
MRS NAJAMABEN RASIDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
JODIYA
|
GJ-01-008-024-001/3802
(Jodiya)
|
1101008000NRG25020520240002046
|
02/05/2024
|
RASID SEDAT
|
1101008WL000252
|
RASID SEDAT
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384803
|
|
MR RASID ISMAIL SEDAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JODIYA
|
GJ-01-008-024-001/99265
(Jodiya)
|
1101008000NRG25020520240002048
|
02/05/2024
|
CHHARECHA JAMIR
|
1101008WL000252
|
CHHARECHA JAMIR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384817
|
|
MR CHHARECHA ZAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JODIYA
|
GJ-01-008-024-001/99265
(Jodiya)
|
1101008000NRG25020520240002049
|
02/05/2024
|
CHHARECHA SABINA JAMIR
|
1101008WL000252
|
CHHARECHA SABINA JAMIR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
08/05/2024
|
|
3862384805
|
|
MRS SABINA JAMIR CHHARECHA
|
STATE BANK OF INDIA(508548)
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SubTotal
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121758
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121758
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Total
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121758
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121758
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