|
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
|
JAFRABAD
|
GJ-05-005-002-001/11083933
(Balana )
|
1105005000NRG25240420240002922
|
24/04/2024
|
BHANUBEN DEVSHIBHAI BARAIYA
|
1105005WL000279
|
BHANUBEN DEVSHIBHAI BARAIYA
|
00415
|
SBIN0060041
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398159023
|
|
BARAIYA BHANUBEN DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAFRABAD
|
GJ-05-005-008-001/11083930-A
(Chitrasar )
|
1105005000NRG25240420240002917
|
24/04/2024
|
NANJIBHAI JIVA BHALIYA
|
1105005WL000276
|
NANJIBHAI JIVA BHALIYA
|
00415
|
SBIN0060041
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398159037
|
|
MR NANJIBHAI JIVABHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
GJ-05-005-023-001/11083903-D
(Kerala )
|
1105005000NRG25240420240002916
|
24/04/2024
|
SOLANKI RAJUBEN KARANBHAI
|
1105005WL000275
|
SOLANKI RAJUBEN KARANBHAI
|
00415
|
SBIN0060041
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159040
|
|
MR SOLANKI RAMBHAI KARANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
4
|
JAFRABAD
|
GJ-05-005-013-001/11083860
(Fachariya )
|
1105005000NRG25240420240002929
|
24/04/2024
|
NATHIBEN NAJUBHAI
|
1105005WL000284
|
NATHIBEN NAJUBHAI
|
00415
|
SBIN0060154
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159030
|
|
MISS NATHIBEN NAJABHAI KALOTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
JAFRABAD
|
GJ-05-005-008-001/11083930-A
(Chitrasar )
|
1105005000NRG25240420240002918
|
24/04/2024
|
NANI NANJI BHALIYA
|
1105005WL000276
|
NANI NANJI BHALIYA
|
00415
|
SBIN0060209
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398159036
|
|
NANI NANJI BHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAFRABAD
|
GJ-05-005-008-001/11083942-A
(Chitrasar )
|
1105005000NRG25240420240002928
|
24/04/2024
|
BHIKHIBEN KUSHBHAI BAMBHANIYA
|
1105005WL000283
|
BHIKHIBEN KUSHBHAI BAMBHANIYA
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159038
|
|
MRS BHIKHIBEN KUSHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
GJ-05-005-008-001/11083942-A
(Chitrasar )
|
1105005000NRG25240420240002927
|
24/04/2024
|
KASUBHAI LAKHMANBHAI BAMBHANIYA
|
1105005WL000283
|
KASUBHAI LAKHMANBHAI BAMBHANIYA
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159031
|
|
MR KASUBHAI LAKHMANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAFRABAD
|
GJ-05-005-023-001/11083901
(Kerala )
|
1105005000NRG25240420240002919
|
24/04/2024
|
BABUBHAI SAMATBHAI
|
1105005WL000277
|
BABUBHAI SAMATBHAI
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159027
|
|
MR BABUBHAI SAMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAFRABAD
|
GJ-05-005-023-001/11083901
(Kerala )
|
1105005000NRG25240420240002920
|
24/04/2024
|
LAKHUBEN BABUBHAI
|
1105005WL000277
|
LAKHUBEN BABUBHAI
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159028
|
|
MISS LAKHUBEN JINABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAFRABAD
|
GJ-05-005-023-001/41
(Kerala )
|
1105005000NRG25240420240002924
|
24/04/2024
|
BHARATBHAI JAGUBHAI SANKHAT
|
1105005WL000280
|
BHARATBHAI JAGUBHAI SANKHAT
|
00415
|
SBIN0060209
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398159024
|
|
MR BHARATBHAI JAGUBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
GJ-05-005-023-001/41
(Kerala )
|
1105005000NRG25240420240002923
|
24/04/2024
|
JIVUBEN BHARATBHAI SANKHAT
|
1105005WL000280
|
JIVUBEN BHARATBHAI SANKHAT
|
00415
|
SBIN0060209
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398159039
|
|
MRS JIVUBEN BHARATBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
GJ-05-005-024-001/1042-A
(Lor )
|
1105005000NRG25240420240002933
|
24/04/2024
|
DHANJIBHAI DEVSHIBHAI MAKWANA
|
1105005WL000287
|
DHANJIBHAI DEVSHIBHAI MAKWANA
|
00415
|
SBIN0060209
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159022
|
|
MR DHANJIBHAI DEVSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
GJ-05-005-024-001/11083892
(Lor )
|
1105005000NRG25240420240002932
|
24/04/2024
|
ganpatbhai madhubhai galthariya
|
1105005WL000286
|
ganpatbhai madhubhai galthariya
|
00415
|
SBIN0060209
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159035
|
|
MS GITABEN GANAPATBHAI GADTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAFRABAD
|
GJ-05-005-031-001/117
(Pati Mansa (Nana) )
|
1105005000NRG25240420240002921
|
24/04/2024
|
bambhniya bhupatbhai jivabhai
|
1105005WL000278
|
bambhniya bhupatbhai jivabhai
|
00415
|
SBIN0060209
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159021
|
|
MR BHUPATBHAI JIVABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAFRABAD
|
GJ-05-005-031-001/24-A
(Pati Mansa (Nana) )
|
1105005000NRG25240420240002926
|
24/04/2024
|
BAMBHANIYA SADULBHAI LAKHMANBHAI
|
1105005WL000282
|
BAMBHANIYA SADULBHAI LAKHMANBHAI
|
00415
|
SBIN0060209
|
3072
|
3072
|
Rejected
|
30/04/2024
|
|
3398159034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JAFRABAD
|
GJ-05-005-031-001/34126
(Pati Mansa (Nana) )
|
1105005000NRG25240420240002914
|
24/04/2024
|
Solanki Jayaben Kalubhai
|
1105005WL000274
|
Solanki Jayaben Kalubhai
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159032
|
|
MRS SOLANKI JAYABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAFRABAD
|
GJ-05-005-031-001/34126
(Pati Mansa (Nana) )
|
1105005000NRG25240420240002915
|
24/04/2024
|
SOLANKI MAHESHBHAI K AND SOLANKI JAYABEN K
|
1105005WL000274
|
SOLANKI MAHESHBHAI K AND SOLANKI JAYABEN K
|
00415
|
SBIN0060209
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398159025
|
|
MR SOLANKI MAHESHBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAFRABAD
|
GJ-05-005-041-001/34199
(Vadli )
|
1105005000NRG25240420240002925
|
24/04/2024
|
VAKTUBEN BALABHAI VALA
|
1105005WL000281
|
VAKTUBEN BALABHAI VALA
|
00415
|
SBIN0060209
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398159026
|
|
MS VAKTUBEN BALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46322
|
46322
|
|
|
|
|
|
|
|
|
19
|
JAFRABAD
|
GJ-05-005-024-001/1042-A
(Lor )
|
1105005000NRG25240420240002934
|
24/04/2024
|
JASIBEN DHANJIBHAI MAKWANA AND DHANJIBHAI DEVSHIBH
|
1105005WL000287
|
JASIBEN DHANJIBHAI MAKWANA AND DHANJIBHAI DEVSHIBH
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159041
|
|
Mrs. JASIBEN DHANJIBHAI MAKAWAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JAFRABAD
|
GJ-05-005-024-001/11083863-A
(Lor )
|
1105005000NRG25240420240002930
|
24/04/2024
|
MANISHABEN
|
1105005WL000285
|
MANISHABEN
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159029
|
|
Mr. JODHABHAI MOHANBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAFRABAD
|
GJ-05-005-024-001/11083892
(Lor )
|
1105005000NRG25240420240002931
|
24/04/2024
|
ganpatbhai madhubhai galthariya
|
1105005WL000286
|
ganpatbhai madhubhai galthariya
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398159033
|
|
Mr. GUNAVANTBHAI MADHUBHAI GALATHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70282
|
70282
|
|
|
|
|
|
|
|