|
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
|
TARAPUR
|
GJ-22-008-042-001/69
(Varsada)
|
1122008000NRG24070220240072832
|
07/02/2024
|
BABUBHAI GAFURBHAI VAGHARI
|
1122008WL004447
|
BABUBHAI GAFURBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851401
|
|
MR BABUBHAI GAFURBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/69
(Varsada)
|
1122008000NRG24070220240072833
|
07/02/2024
|
SAJANBEN BABUBHAI VAGHARI
|
1122008WL004447
|
SAJANBEN BABUBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2157851402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-042-001/214-A
(Varsada)
|
1122008000NRG24070220240072825
|
07/02/2024
|
BAHSIBHAI
|
1122008WL004446
|
BAHSIBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851397
|
|
MR BANSIBHAI JIBHAIBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-042-001/403-A
(Varsada)
|
1122008000NRG24070220240072828
|
07/02/2024
|
VAGHARI KANUBHAI RAMABHAI
|
1122008WL004447
|
VAGHARI KANUBHAI RAMABHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851410
|
|
KANUBHAI RAMABHAI VAGHRI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
5
|
TARAPUR
|
GJ-22-008-042-001/403-A
(Varsada)
|
1122008000NRG24070220240072829
|
07/02/2024
|
VAGHARI KANUBHAI RAMABHAI
|
1122008WL004447
|
VAGHARI KANUBHAI RAMABHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2157851408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-042-001/421-A
(Varsada)
|
1122008000NRG24070220240072826
|
07/02/2024
|
VAGAHRI ROHITBHAI RAMESHBHAI
|
1122008WL004446
|
VAGAHRI ROHITBHAI RAMESHBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851406
|
|
MR ROHITBHAI RAMESHBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARAPUR
|
GJ-22-008-042-001/500-B
(Varsada)
|
1122008000NRG24070220240072831
|
07/02/2024
|
LAXMIBEN MANISHBHAI TALPADA
|
1122008WL004447
|
LAXMIBEN MANISHBHAI TALPADA
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851407
|
|
MRS LAXMIBEN MAHESHBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARAPUR
|
GJ-22-008-042-001/500-B
(Varsada)
|
1122008000NRG24070220240072830
|
07/02/2024
|
MANISHBHAI JASUBHAI TALPADA
|
1122008WL004447
|
MANISHBHAI JASUBHAI TALPADA
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851405
|
|
MR MANISHBHAI JASHUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARAPUR
|
GJ-22-008-042-001/72
(Varsada)
|
1122008000NRG24070220240072836
|
07/02/2024
|
dineshbhai jasubhai
|
1122008WL004447
|
dineshbhai jasubhai
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851409
|
|
MR DINESHBHAI JASHUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARAPUR
|
GJ-22-008-042-001/72
(Varsada)
|
1122008000NRG24070220240072834
|
07/02/2024
|
JASUBHAI
|
1122008WL004447
|
JASUBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851399
|
|
MR PRAVINBHAI JASHUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARAPUR
|
GJ-22-008-042-001/72
(Varsada)
|
1122008000NRG24070220240072835
|
07/02/2024
|
PRAVINBHAI
|
1122008WL004447
|
PRAVINBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851404
|
|
MR TALPADA PRAVINBHAI JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
12
|
TARAPUR
|
GJ-22-008-042-001/212-A
(Varsada)
|
1122008000NRG24070220240072823
|
07/02/2024
|
vaghari agarsang trikambhai
|
1122008WL004446
|
vaghari agarsang trikambhai
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851400
|
|
MR AGARSANG TRIKAMBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARAPUR
|
GJ-22-008-042-001/212-A
(Varsada)
|
1122008000NRG24070220240072824
|
07/02/2024
|
vaghari agarsang trikambhai
|
1122008WL004446
|
vaghari agarsang trikambhai
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851403
|
|
MR AJAYBHAI AGARSANGBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARAPUR
|
GJ-22-008-042-001/98
(Varsada)
|
1122008000NRG24070220240072827
|
07/02/2024
|
NARANBHAI
|
1122008WL004446
|
NARANBHAI
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157851398
|
|
NARANBHAI VELABHAI VAGHARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|