|
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-05-003-007-001/356-B
(Bhaniya )
|
1105003000NRG24140320240043083
|
14/03/2024
|
MANISHABEN HASMUKHBHAI VAGHELA
|
1105003WL005862
|
MANISHABEN HASMUKHBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449080
|
|
MRS VAGHELA MANJUBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG24140320240043075
|
14/03/2024
|
pravinbhai bhanabhai
|
1105003WL005860
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449089
|
|
MR VINJUDA PRAVIN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG24140320240043090
|
14/03/2024
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL005865
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449075
|
|
MRS BHAVNABEN RAJESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/1152
(Khambha )
|
1105003000NRG24140320240043077
|
14/03/2024
|
MINABEN DALPATBHAI DODIYA
|
1105003WL005861
|
MINABEN DALPATBHAI DODIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449083
|
|
MS MINABEN DALPATBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/1528
(Khambha )
|
1105003000NRG24140320240043079
|
14/03/2024
|
BHAVNABEN PRAVINBHAI RATHOD
|
1105003WL005861
|
BHAVNABEN PRAVINBHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449082
|
|
MRS BHAVANABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-029-001/1528
(Khambha )
|
1105003000NRG24140320240043078
|
14/03/2024
|
PRAVINBHAI MOHANBHAI RATHOD
|
1105003WL005861
|
PRAVINBHAI MOHANBHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449081
|
|
MR PRAVINBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG24140320240043081
|
14/03/2024
|
Dhamal Maheshbhai Mohanabhai
|
1105003WL005861
|
Dhamal Maheshbhai Mohanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220449092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG24140320240043080
|
14/03/2024
|
DHAMAL SHITALBEN MAHESHBHAI
|
1105003WL005861
|
DHAMAL SHITALBEN MAHESHBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449085
|
|
MISS DHAMAL SHITALBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-029-001/29135
(Khambha )
|
1105003000NRG24140320240043082
|
14/03/2024
|
SORA RAFIKBHAI PIRUBHAI
|
1105003WL005861
|
SORA RAFIKBHAI PIRUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449084
|
|
MR RAFIKBHAI PIRUBHAI SORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-048-001/83-B
(Samadhiyala No-2 )
|
1105003000NRG24140320240043092
|
14/03/2024
|
KHIMABHAI VARU
|
1105003WL005866
|
KHIMABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449090
|
|
MR VARU KHIMABHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG24140320240043089
|
14/03/2024
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL005865
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449079
|
|
MR RAJESHBHAI MADHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG24140320240043091
|
14/03/2024
|
RADHIKABEN RAJESHBHAI BARAIYA
|
1105003WL005865
|
RADHIKABEN RAJESHBHAI BARAIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449086
|
|
MS RADHIKABEN RAJESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG24140320240043085
|
14/03/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL005864
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220449078
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-044-001/184469
(Raydi )
|
1105003000NRG24140320240043086
|
14/03/2024
|
HASANBHAI GIGABHAI
|
1105003WL005864
|
HASANBHAI GIGABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449091
|
|
MR HASANBHAI GIGABHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-044-001/96-A
(Raydi )
|
1105003000NRG24140320240043087
|
14/03/2024
|
SHABIRBHAI HASANBHAI
|
1105003WL005864
|
SHABIRBHAI HASANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449087
|
|
MR SHABBIRBHAI HASANBHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-044-001/96-A
(Raydi )
|
1105003000NRG24140320240043088
|
14/03/2024
|
SHABIRBHAI HASANBHAI
|
1105003WL005864
|
SHABIRBHAI HASANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449088
|
|
MR SHABBIRBHAI HASANBHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
17
|
KHAMBHA
|
GJ-05-003-042-001/141
(Rabarika )
|
1105003000NRG24140320240043084
|
14/03/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL005863
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220449077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
KHAMBHA
|
GJ-05-003-029-001/1152
(Khambha )
|
1105003000NRG24140320240043076
|
14/03/2024
|
DALPATBHAI V DODIYA
|
1105003WL005861
|
DALPATBHAI V DODIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220449076
|
|
DODIYA DALPATBHAI VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68864
|
68864
|
|
|
|
|
|
|
|