|
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
|
VALLABHIPUR
|
GJ-04-012-024-001/61996
(Lundhara )
|
1104012000NRG25090520240006405
|
09/05/2024
|
MANIBEN DAYABHAI DAHADIYA
|
1104012WL000558
|
MANIBEN DAYABHAI DAHADIYA
|
00415
|
SBIN0060028
|
3621
|
3621
|
Processed
|
11/05/2024
|
|
3973832116
|
|
MRS MANIBEN DAYABHAI DAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-024-001/61913
(Lundhara )
|
1104012000NRG25090520240006393
|
09/05/2024
|
SINGAL DEHABHAI KARSHANBH
|
1104012WL000558
|
SINGAL DEHABHAI KARSHANBH
|
00415
|
SBIN0060176
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832125
|
|
MR DEHABHAI KARASHANBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-024-001/61913
(Lundhara )
|
1104012000NRG25090520240006394
|
09/05/2024
|
SINGAL DEHABHAI KARSHANBH
|
1104012WL000558
|
SINGAL DEHABHAI KARSHANBH
|
00415
|
SBIN0060176
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832124
|
|
MISS VASANBEN DEHABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-024-001/126145
(Lundhara )
|
1104012000NRG25090520240006370
|
09/05/2024
|
Sigal Mohanbhai Karshanbhai
|
1104012WL000558
|
Sigal Mohanbhai Karshanbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832081
|
|
MISS LILABEN MOHANBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-024-001/172239
(Lundhara )
|
1104012000NRG25090520240006371
|
09/05/2024
|
Naranbhai Laljibhai
|
1104012WL000558
|
Naranbhai Laljibhai
|
00415
|
SBIN0060252
|
2665
|
2665
|
Processed
|
11/05/2024
|
|
3973832122
|
|
MR MAKWANA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-024-001/172239
(Lundhara )
|
1104012000NRG25090520240006372
|
09/05/2024
|
Naranbhai Laljibhai
|
1104012WL000558
|
Naranbhai Laljibhai
|
00415
|
SBIN0060252
|
2677
|
2677
|
Processed
|
11/05/2024
|
|
3973832121
|
|
MISS RANJANBEN NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-024-001/172240
(Lundhara )
|
1104012000NRG25090520240006373
|
09/05/2024
|
Puriben Ganeshbhai
|
1104012WL000558
|
Puriben Ganeshbhai
|
00415
|
SBIN0060252
|
3250
|
3250
|
Processed
|
11/05/2024
|
|
3973832105
|
|
MR ASHOK GANESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-024-001/172240
(Lundhara )
|
1104012000NRG25090520240006374
|
09/05/2024
|
Puriben Ganeshbhai
|
1104012WL000558
|
Puriben Ganeshbhai
|
00415
|
SBIN0060252
|
3263
|
3263
|
Processed
|
11/05/2024
|
|
3973832106
|
|
MISS REKHABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-024-001/196348
(Lundhara )
|
1104012000NRG25090520240006375
|
09/05/2024
|
Babubhai Galabhai
|
1104012WL000558
|
Babubhai Galabhai
|
00415
|
SBIN0060252
|
3432
|
3432
|
Processed
|
11/05/2024
|
|
3973832080
|
|
MR SINGAL BABUBHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-024-001/196348
(Lundhara )
|
1104012000NRG25090520240006376
|
09/05/2024
|
Babubhai Galabhai
|
1104012WL000558
|
Babubhai Galabhai
|
00415
|
SBIN0060252
|
3453
|
3453
|
Processed
|
11/05/2024
|
|
3973832123
|
|
MRS MANJUBEN BABUBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-024-001/197302
(Lundhara )
|
1104012000NRG25090520240006377
|
09/05/2024
|
Pravinbhai Dharmashibhai Rathod
|
1104012WL000558
|
Pravinbhai Dharmashibhai Rathod
|
00415
|
SBIN0060252
|
2851
|
2851
|
Processed
|
11/05/2024
|
|
3973832108
|
|
MRS PRAVINBHAI DHARMSHIBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-024-001/197304
(Lundhara )
|
1104012000NRG25090520240006378
|
09/05/2024
|
Pratapbhai Thakarashibhai Rathod
|
1104012WL000558
|
Pratapbhai Thakarashibhai Rathod
|
00415
|
SBIN0060252
|
2561
|
2561
|
Processed
|
11/05/2024
|
|
3973832086
|
|
MR PRATAPBHAI THAKARSHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-024-001/197304
(Lundhara )
|
1104012000NRG25090520240006379
|
09/05/2024
|
Pratapbhai Thakarashibhai Rathod
|
1104012WL000558
|
Pratapbhai Thakarashibhai Rathod
|
00415
|
SBIN0060252
|
2556
|
2556
|
Processed
|
11/05/2024
|
|
3973832087
|
|
MISS BHAVANABEN PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-024-001/197310
(Lundhara )
|
1104012000NRG25090520240006380
|
09/05/2024
|
Devrajbhai Amarshibhai
|
1104012WL000558
|
Devrajbhai Amarshibhai
|
00415
|
SBIN0060252
|
2288
|
2288
|
Processed
|
11/05/2024
|
|
3973832090
|
|
MR DEVRAJBHAI AMARSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-024-001/197310
(Lundhara )
|
1104012000NRG25090520240006381
|
09/05/2024
|
Devrajbhai Amarshibhai
|
1104012WL000558
|
Devrajbhai Amarshibhai
|
00415
|
SBIN0060252
|
2301
|
2301
|
Processed
|
11/05/2024
|
|
3973832091
|
|
MRS CHAUHAN NAYNABEN DEVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-024-001/198009
(Lundhara )
|
1104012000NRG25090520240006384
|
09/05/2024
|
Manharbhai
|
1104012WL000558
|
Manharbhai
|
00415
|
SBIN0060252
|
2423
|
2423
|
Processed
|
11/05/2024
|
|
3973832094
|
|
MR CHAUHAN SUNILKUMAR MANHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-024-001/198009
(Lundhara )
|
1104012000NRG25090520240006382
|
09/05/2024
|
Manharbhai Bheemjibhai Chauhan
|
1104012WL000558
|
Manharbhai Bheemjibhai Chauhan
|
00415
|
SBIN0060252
|
2412
|
2412
|
Processed
|
11/05/2024
|
|
3973832092
|
|
MR MANHARBHAI BHIMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-024-001/198009
(Lundhara )
|
1104012000NRG25090520240006383
|
09/05/2024
|
Manharbhai Bheemjibhai Chauhan
|
1104012WL000558
|
Manharbhai Bheemjibhai Chauhan
|
00415
|
SBIN0060252
|
2412
|
2412
|
Processed
|
11/05/2024
|
|
3973832093
|
|
MISS BHAVNABEN MANHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-024-001/198015
(Lundhara )
|
1104012000NRG25090520240006385
|
09/05/2024
|
Hansaben Ghanshaybhai
|
1104012WL000558
|
Hansaben Ghanshaybhai
|
00415
|
SBIN0060252
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973832107
|
|
MISS SINGAL HANSABEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-024-001/198015
(Lundhara )
|
1104012000NRG25090520240006386
|
09/05/2024
|
Singal Bhavna Ghanshyambhai
|
1104012WL000558
|
Singal Bhavna Ghanshyambhai
|
00415
|
SBIN0060252
|
2675
|
2675
|
Processed
|
11/05/2024
|
|
3973832102
|
|
MISS SINGAL BHAVNA GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-024-001/198016
(Lundhara )
|
1104012000NRG25090520240006387
|
09/05/2024
|
Bharatbhai Talashibhai
|
1104012WL000558
|
Bharatbhai Talashibhai
|
00415
|
SBIN0060252
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973832099
|
|
MR BHARATBHAI TALASHIBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-024-001/198016
(Lundhara )
|
1104012000NRG25090520240006388
|
09/05/2024
|
Bharatbhai Talashibhai
|
1104012WL000558
|
Bharatbhai Talashibhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832100
|
|
MRS MANISHBEN BHARATBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-024-001/198016
(Lundhara )
|
1104012000NRG25090520240006389
|
09/05/2024
|
Bharatbhai Talashibhai
|
1104012WL000558
|
Bharatbhai Talashibhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3973832101
|
Participant not mapped to the product
|
|
|
|
24
|
VALLABHIPUR
|
GJ-04-012-024-001/214201
(Lundhara )
|
1104012000NRG25090520240006390
|
09/05/2024
|
Rupeshbhai Raghavbhai
|
1104012WL000558
|
Rupeshbhai Raghavbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
11/05/2024
|
|
3973832120
|
|
MRS PINABEN RUPESHBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-024-001/61897
(Lundhara )
|
1104012000NRG25090520240006391
|
09/05/2024
|
parshotambhai jinabhai
|
1104012WL000558
|
parshotambhai jinabhai
|
00415
|
SBIN0060252
|
2756
|
2756
|
Processed
|
11/05/2024
|
|
3973832119
|
|
MR PARSHOTAMBHAI JINABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-024-001/61897
(Lundhara )
|
1104012000NRG25090520240006392
|
09/05/2024
|
parshotambhai jinabhai
|
1104012WL000558
|
parshotambhai jinabhai
|
00415
|
SBIN0060252
|
2755
|
2755
|
Processed
|
11/05/2024
|
|
3973832118
|
|
MISS HANSABEN PARSHOTAMBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-024-001/61915
(Lundhara )
|
1104012000NRG25090520240006395
|
09/05/2024
|
naniben naranbhai
|
1104012WL000558
|
naniben naranbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832103
|
|
MR NARANBHAI JERAMBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-024-001/61915
(Lundhara )
|
1104012000NRG25090520240006396
|
09/05/2024
|
naniben naranbhai
|
1104012WL000558
|
naniben naranbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973832104
|
|
MISS NANIBEN NARANBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-024-001/61920
(Lundhara )
|
1104012000NRG25090520240006398
|
09/05/2024
|
Katpara Rahulbhai Vaghajibhai
|
1104012WL000558
|
Katpara Rahulbhai Vaghajibhai
|
00415
|
SBIN0060252
|
2619
|
2619
|
Processed
|
11/05/2024
|
|
3973832111
|
|
MR RAHULBHAI VAGHAJIBHAI KATAPARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-024-001/61920
(Lundhara )
|
1104012000NRG25090520240006397
|
09/05/2024
|
vadhaji malabhai
|
1104012WL000558
|
vadhaji malabhai
|
00415
|
SBIN0060252
|
2626
|
2626
|
Processed
|
11/05/2024
|
|
3973832112
|
|
MISS PRABHABEN VAGHAJIBHAI KATPARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-024-001/61941
(Lundhara )
|
1104012000NRG25090520240006399
|
09/05/2024
|
rashikbhai kalubhai
|
1104012WL000558
|
rashikbhai kalubhai
|
00415
|
SBIN0060252
|
2808
|
2808
|
Processed
|
12/05/2024
|
|
3973832095
|
|
RASIKBHAI KALUBHAI DHADHODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-024-001/61941
(Lundhara )
|
1104012000NRG25090520240006400
|
09/05/2024
|
rashikbhai kalubhai
|
1104012WL000558
|
rashikbhai kalubhai
|
00415
|
SBIN0060252
|
2810
|
2810
|
Processed
|
11/05/2024
|
|
3973832096
|
|
MISS GITABEN RASHIKBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-024-001/61989
(Lundhara )
|
1104012000NRG25090520240006401
|
09/05/2024
|
kalyanbhai ranabhai
|
1104012WL000558
|
kalyanbhai ranabhai
|
00415
|
SBIN0060252
|
2236
|
2236
|
Processed
|
11/05/2024
|
|
3973832097
|
|
MR KALYANBHAI RANABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-024-001/61989
(Lundhara )
|
1104012000NRG25090520240006402
|
09/05/2024
|
kalyanbhai ranabhai
|
1104012WL000558
|
kalyanbhai ranabhai
|
00415
|
SBIN0060252
|
2228
|
2228
|
Processed
|
11/05/2024
|
|
3973832098
|
|
MISS HANSABEN KALYANBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-024-001/61990
(Lundhara )
|
1104012000NRG25090520240006403
|
09/05/2024
|
Gigabhai Danabhai Singal
|
1104012WL000558
|
Gigabhai Danabhai Singal
|
00415
|
SBIN0060252
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3973832117
|
|
MR SINGAL NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-024-001/61990
(Lundhara )
|
1104012000NRG25090520240006404
|
09/05/2024
|
Nathubhai
|
1104012WL000558
|
Nathubhai
|
00415
|
SBIN0060252
|
3575
|
3575
|
Processed
|
11/05/2024
|
|
3973832110
|
|
MISS BHAVNABEN NATHUBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-024-001/62003
(Lundhara )
|
1104012000NRG25090520240006406
|
09/05/2024
|
mavjibhai premjibhai
|
1104012WL000558
|
mavjibhai premjibhai
|
00415
|
SBIN0060252
|
3146
|
3146
|
Processed
|
11/05/2024
|
|
3973832082
|
|
MR MAVJIBHAI PREMJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-024-001/62003
(Lundhara )
|
1104012000NRG25090520240006407
|
09/05/2024
|
mavjibhai premjibhai
|
1104012WL000558
|
mavjibhai premjibhai
|
00415
|
SBIN0060252
|
3152
|
3152
|
Processed
|
11/05/2024
|
|
3973832083
|
|
MISS VIMUBEN MAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG25090520240006408
|
09/05/2024
|
mavjibhai ravjibhai
|
1104012WL000558
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
11/05/2024
|
|
3973832113
|
|
MS VASANTBEN MAVJIBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG25090520240006409
|
09/05/2024
|
mavjibhai ravjibhai
|
1104012WL000558
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
11/05/2024
|
|
3973832114
|
|
MS VASANTBEN MAVJIBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-024-001/84613
(Lundhara )
|
1104012000NRG25090520240006410
|
09/05/2024
|
mavjibhai ravjibhai
|
1104012WL000558
|
mavjibhai ravjibhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
11/05/2024
|
|
3973832115
|
|
MISS BHADANI MAYABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-024-001/84627
(Lundhara )
|
1104012000NRG25090520240006411
|
09/05/2024
|
Jahangirbhai Karimbhai
|
1104012WL000558
|
Jahangirbhai Karimbhai
|
00415
|
SBIN0060252
|
3240
|
3240
|
Processed
|
11/05/2024
|
|
3973832088
|
|
MR JAHANGIRBHAI KARIMBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-024-001/84627
(Lundhara )
|
1104012000NRG25090520240006412
|
09/05/2024
|
Jahangirbhai Karimbhai
|
1104012WL000558
|
Jahangirbhai Karimbhai
|
00415
|
SBIN0060252
|
3255
|
3255
|
Processed
|
11/05/2024
|
|
3973832089
|
|
MISS KHATIJABEN JAHANGIRBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-024-001/84634
(Lundhara )
|
1104012000NRG25090520240006413
|
09/05/2024
|
Jadavbhai Samajibhai
|
1104012WL000558
|
Jadavbhai Samajibhai
|
00415
|
SBIN0060252
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3973832084
|
|
MISS LABHUBEN JADAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-024-001/84634
(Lundhara )
|
1104012000NRG25090520240006414
|
09/05/2024
|
Jadavbhai Samajibhai
|
1104012WL000558
|
Jadavbhai Samajibhai
|
00415
|
SBIN0060252
|
2967
|
2967
|
Processed
|
11/05/2024
|
|
3973832085
|
|
MR BHAGVANABHAI JADAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-024-001/84638
(Lundhara )
|
1104012000NRG25090520240006416
|
09/05/2024
|
Dhaandhodara Lakshmiben Rameshbhai
|
1104012WL000558
|
Dhaandhodara Lakshmiben Rameshbhai
|
00415
|
SBIN0060252
|
2619
|
2619
|
Processed
|
11/05/2024
|
|
3973832109
|
|
MISS LAKSHMIBEN RAMESHBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-024-001/84638
(Lundhara )
|
1104012000NRG25090520240006415
|
09/05/2024
|
Rameshbhai Kalubhai
|
1104012WL000558
|
Rameshbhai Kalubhai
|
00415
|
SBIN0060252
|
2626
|
2626
|
Processed
|
12/05/2024
|
|
3973832079
|
|
RAMESHBHAI KALUBHAI DHADHODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129481
|
129481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140382
|
140382
|
|
|
|
|
|
|
|