|
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-05-005-043-001/34178
(Varahsvarup )
|
1105005000NRG25300420240003598
|
02/05/2024
|
JASHODABEN GOBARBHAI BHILL
|
1105005WL000338
|
JASHODABEN GOBARBHAI BHILL
|
00415
|
SBIN0004153
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862496209
|
|
MRS JASHODABEN GOBARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
JAFRABAD
|
GJ-05-005-001-001/1146-A
(Babarkot )
|
1105005000NRG25300420240003602
|
02/05/2024
|
sankhat sadulbhai bijalbhai
|
1105005WL000341
|
sankhat sadulbhai bijalbhai
|
00415
|
SBIN0060041
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862496217
|
|
MR SARDULBHAI BIJALBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
GJ-05-005-008-001/2000-C
(Chitrasar )
|
1105005000NRG25300420240003608
|
02/05/2024
|
KESHUBHAI PUNJABHAI MAKWANA
|
1105005WL000345
|
KESHUBHAI PUNJABHAI MAKWANA
|
00415
|
SBIN0060041
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862496214
|
|
MR KESHUBHAI PUJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
GJ-05-005-019-001/9024-C
(Kadiyali )
|
1105005000NRG25300420240003600
|
02/05/2024
|
JAYABEN KHIMJIBHAI SANKHAT
|
1105005WL000339
|
JAYABEN KHIMJIBHAI SANKHAT
|
00415
|
SBIN0060041
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862496223
|
|
MRS JAYABEN KHIMJIBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAFRABAD
|
GJ-05-005-019-001/9024-C
(Kadiyali )
|
1105005000NRG25300420240003599
|
02/05/2024
|
KHIMABHAI NANJIBHAI
|
1105005WL000339
|
KHIMABHAI NANJIBHAI
|
00415
|
SBIN0060041
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862496213
|
|
SANKHAT KHIMABHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAFRABAD
|
GJ-05-005-019-001/9058-C
(Kadiyali )
|
1105005000NRG25300420240003605
|
02/05/2024
|
MAKVANA LAKHMANBHAI LAKHABHAI
|
1105005WL000343
|
MAKVANA LAKHMANBHAI LAKHABHAI
|
00415
|
SBIN0060041
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862496219
|
|
Mr. LAKHMANBHAI LAKHABHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
JAFRABAD
|
GJ-05-005-019-001/9062-A
(Kadiyali )
|
1105005000NRG25300420240003596
|
02/05/2024
|
SOLANKI PACHABHAI RANABHAI
|
1105005WL000337
|
SOLANKI PACHABHAI RANABHAI
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496221
|
|
MR MOHANBHAI PANCHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAFRABAD
|
GJ-05-005-019-001/9062-A
(Kadiyali )
|
1105005000NRG25300420240003597
|
02/05/2024
|
SOLANKI PACHABHAI RANABHAI
|
1105005WL000337
|
SOLANKI PACHABHAI RANABHAI
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496222
|
|
MISS SOLANKI SAMJUBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAFRABAD
|
GJ-05-005-033-001/11083914-A
(Rohisa )
|
1105005000NRG25300420240003603
|
02/05/2024
|
VALIBEN
|
1105005WL000342
|
VALIBEN
|
00415
|
SBIN0060041
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862496220
|
|
MRS BAMBHANIYA VALIBEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAFRABAD
|
GJ-05-005-033-001/661
(Rohisa )
|
1105005000NRG25300420240003595
|
02/05/2024
|
NARAN KANMA
|
1105005WL000336
|
NARAN KANMA
|
00415
|
SBIN0060041
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862496218
|
|
MR NARANBHAI KANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
GJ-05-005-040-001/11093963-C
(Vadhera )
|
1105005000NRG25300420240003610
|
02/05/2024
|
BHANUBEN
|
1105005WL000346
|
BHANUBEN
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496215
|
|
MRS BHANUBEN BHIKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
GJ-05-005-040-001/11093963-C
(Vadhera )
|
1105005000NRG25300420240003609
|
02/05/2024
|
VAGHEL BHIKHABHAI KANABHAI
|
1105005WL000346
|
VAGHEL BHIKHABHAI KANABHAI
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496210
|
|
MR BHIKHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
GJ-05-005-040-001/11093998-A
(Vadhera )
|
1105005000NRG25300420240003607
|
02/05/2024
|
BHIKHIBEN
|
1105005WL000344
|
BHIKHIBEN
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496212
|
|
MISS BHIKHIBEN SOMATBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAFRABAD
|
GJ-05-005-040-001/11093998-A
(Vadhera )
|
1105005000NRG25300420240003606
|
02/05/2024
|
SOMATBHAI
|
1105005WL000344
|
SOMATBHAI
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496211
|
|
MR SOMATBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
JAFRABAD
|
GJ-05-005-008-001/11083941-D
(Chitrasar )
|
1105005000NRG25300420240003601
|
02/05/2024
|
BIJALBHAI NARANBHAI VAGHELA
|
1105005WL000340
|
BIJALBHAI NARANBHAI VAGHELA
|
00415
|
SBIN0060209
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862496216
|
|
MR BIJALBHAI NARANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
JAFRABAD
|
GJ-05-005-033-001/11083914-A
(Rohisa )
|
1105005000NRG25300420240003604
|
02/05/2024
|
CHANDRIKA R BAMBHANIYA
|
1105005WL000342
|
CHANDRIKA R BAMBHANIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862496208
|
|
MRS BAMBHANIYA CHANDRIKA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|