|
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
|
BABRA
|
GJ-05-008-014-001/135
(Galkotdi )
|
1105008000NRG25090420240000075
|
09/04/2024
|
JADAV DEVABHAI RAMBHAI
|
1105008WL000038
|
JADAV DEVABHAI RAMBHAI
|
00390
|
SBIN0RRSRGB
|
194
|
194
|
Processed
|
23/04/2024
|
|
3220366508
|
|
Mr. DEVABHAI RAMBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-014-001/135
(Galkotdi )
|
1105008000NRG25090420240000074
|
09/04/2024
|
JADAV KALIBEN RAMBHAI
|
1105008WL000038
|
JADAV KALIBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
974
|
974
|
Processed
|
23/04/2024
|
|
3220366506
|
|
Mrs. KALIBEN RAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25090420240000077
|
09/04/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL000038
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220366505
|
|
Mr. VIJAYBHAI MANHARBHAI VASANTSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25090420240000084
|
09/04/2024
|
HADGARDA GELABHAI VIRAMBHAI
|
1105008WL000038
|
HADGARDA GELABHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
981
|
981
|
Processed
|
23/04/2024
|
|
3220366507
|
|
Mr. GELABHAI VIRAMBHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
5
|
BABRA
|
GJ-05-008-014-001/12
(Galkotdi )
|
1105008000NRG25090420240000072
|
09/04/2024
|
VAISHALIBEN BHARATBHAI VASANTSWAMY
|
1105008WL000038
|
VAISHALIBEN BHARATBHAI VASANTSWAMY
|
00415
|
SBIN0018593
|
953
|
953
|
Processed
|
23/04/2024
|
|
3220366493
|
|
MRS VAISHALIBEN BHARATBHAI VASANTSWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABRA
|
GJ-05-008-014-001/134
(Galkotdi )
|
1105008000NRG25090420240000073
|
09/04/2024
|
HADGARDA DHAKUBEN HIRABHAI
|
1105008WL000038
|
HADGARDA DHAKUBEN HIRABHAI
|
00415
|
SBIN0018593
|
945
|
945
|
Processed
|
23/04/2024
|
|
3220366502
|
|
MRS DHAKUBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-014-001/141
(Galkotdi )
|
1105008000NRG25090420240000076
|
09/04/2024
|
HADGARDA MADHUBEN JALABHAI
|
1105008WL000038
|
HADGARDA MADHUBEN JALABHAI
|
00415
|
SBIN0018593
|
922
|
922
|
Processed
|
23/04/2024
|
|
3220366499
|
|
MR HADGARDA MADHUBEN JALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25090420240000078
|
09/04/2024
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
1105008WL000038
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
00415
|
SBIN0018593
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220366494
|
|
MR VIJAYBHAI MANHARBHAI VASANTSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25090420240000081
|
09/04/2024
|
HADAGARDA JOMIBEN LIMBABHAI
|
1105008WL000038
|
HADAGARDA JOMIBEN LIMBABHAI
|
00415
|
SBIN0018593
|
989
|
989
|
Processed
|
23/04/2024
|
|
3220366503
|
|
MRS JOMIBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25090420240000080
|
09/04/2024
|
HADAGARDA LIMBABHAI VINJABHAI
|
1105008WL000038
|
HADAGARDA LIMBABHAI VINJABHAI
|
00415
|
SBIN0018593
|
791
|
791
|
Processed
|
23/04/2024
|
|
3220366500
|
|
MR HADGARDA LIMBABHAI VIJABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25090420240000082
|
09/04/2024
|
HADGARDA KAMUBEN GOBARBHAI
|
1105008WL000038
|
HADGARDA KAMUBEN GOBARBHAI
|
00415
|
SBIN0018593
|
922
|
922
|
Processed
|
23/04/2024
|
|
3220366495
|
|
Mrs. KAMUBEN GOBARBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BABRA
|
GJ-05-008-014-001/528
(Galkotdi )
|
1105008000NRG25090420240000083
|
09/04/2024
|
HADGARDA SAROJBEN LALABHAI
|
1105008WL000038
|
HADGARDA SAROJBEN LALABHAI
|
00415
|
SBIN0018593
|
922
|
922
|
Processed
|
23/04/2024
|
|
3220366501
|
|
MRS SAROJBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25090420240000085
|
09/04/2024
|
HADGARDA BENABEN GELABHAI
|
1105008WL000038
|
HADGARDA BENABEN GELABHAI
|
00415
|
SBIN0018593
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220366496
|
|
MRS BENABEN GELABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABRA
|
GJ-05-008-014-001/591
(Galkotdi )
|
1105008000NRG25090420240000086
|
09/04/2024
|
HADGARDA JAYABEN JADAVBHAI
|
1105008WL000038
|
HADGARDA JAYABEN JADAVBHAI
|
00415
|
SBIN0018593
|
945
|
945
|
Processed
|
23/04/2024
|
|
3220366497
|
|
MRS JAYABEN JADAVBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-014-001/596
(Galkotdi )
|
1105008000NRG25090420240000087
|
09/04/2024
|
HADGARDA RAMABEN JAGABHAI
|
1105008WL000038
|
HADGARDA RAMABEN JAGABHAI
|
00415
|
SBIN0018593
|
983
|
983
|
Processed
|
23/04/2024
|
|
3220366498
|
|
MRS RAMABEN JAGDISHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABRA
|
GJ-05-008-014-001/598
(Galkotdi )
|
1105008000NRG25090420240000088
|
09/04/2024
|
HADGARDA JOMABEN RAGHUBHAI
|
1105008WL000038
|
HADGARDA JOMABEN RAGHUBHAI
|
00415
|
SBIN0018593
|
939
|
939
|
Processed
|
23/04/2024
|
|
3220366504
|
|
MRS JOMABEN RAGHUBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
17
|
BABRA
|
GJ-05-008-014-001/492
(Galkotdi )
|
1105008000NRG25090420240000079
|
09/04/2024
|
HADAGARDA RATUBEN KALUBHAI
|
1105008WL000038
|
HADAGARDA RATUBEN KALUBHAI
|
00415
|
SBIN0060036
|
919
|
919
|
Processed
|
23/04/2024
|
|
3220366492
|
|
MR RATUBEN KALUBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15749
|
15749
|
|
|
|
|
|
|
|