|
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
|
DHARI
|
GJ-05-002-048-001/128
(Mithhapur Nakki)
|
1105002000NRG25190420240001001
|
20/04/2024
|
KAILASBEN ASHOKBHAI VAGHELA
|
1105002WL000110
|
KAILASBEN ASHOKBHAI VAGHELA
|
00045
|
BARB0DHAMRE
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930735
|
|
VAGHELA KAILASHBEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-048-001/58
(Mithhapur Nakki)
|
1105002000NRG25190420240001028
|
20/04/2024
|
MANSUKHBHAI SAMATBHAI SOLANKI
|
1105002WL000110
|
MANSUKHBHAI SAMATBHAI SOLANKI
|
00114
|
GSCB0AMR001
|
3496
|
3496
|
Processed
|
29/04/2024
|
|
3370930722
|
|
SOLANKI PRAVINKUMAR MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-048-001/267
(Mithhapur Nakki)
|
1105002000NRG25190420240001015
|
20/04/2024
|
DHARTIBEN ASHOKBHAI RATHOD
|
1105002WL000110
|
DHARTIBEN ASHOKBHAI RATHOD
|
00415
|
SBIN0060060
|
3508
|
3508
|
Processed
|
29/04/2024
|
|
3370930734
|
|
MISS DHARTI ASHOKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-048-001/100
(Mithhapur Nakki)
|
1105002000NRG25190420240000998
|
20/04/2024
|
SHILESH MERAMBHAI VEGDA
|
1105002WL000110
|
SHILESH MERAMBHAI VEGDA
|
00415
|
SBIN0060250
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370930744
|
|
MR VEGADA MERAMBHAI SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-048-001/113
(Mithhapur Nakki)
|
1105002000NRG25190420240000999
|
20/04/2024
|
Dedaniya Asvinbhai Dhirubhai
|
1105002WL000110
|
Dedaniya Asvinbhai Dhirubhai
|
00415
|
SBIN0060250
|
225
|
225
|
Processed
|
29/04/2024
|
|
3370930751
|
|
MR DHIRUBHAI MOHANBHAI DEDANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-048-001/128
(Mithhapur Nakki)
|
1105002000NRG25190420240001000
|
20/04/2024
|
ASHOKBHAI BHIKHABHAI VAGHELA
|
1105002WL000110
|
ASHOKBHAI BHIKHABHAI VAGHELA
|
00415
|
SBIN0060250
|
256
|
256
|
Processed
|
29/04/2024
|
|
3370930741
|
|
ASHOKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHARI
|
GJ-05-002-048-001/128
(Mithhapur Nakki)
|
1105002000NRG25190420240001002
|
20/04/2024
|
VISHALBHAI ASHOKBHAI VAGHELA
|
1105002WL000110
|
VISHALBHAI ASHOKBHAI VAGHELA
|
00415
|
SBIN0060250
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370930733
|
|
MR VISHAL ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-048-001/131
(Mithhapur Nakki)
|
1105002000NRG25190420240001004
|
20/04/2024
|
JAYABEN DHIRAJLAL GOHIL
|
1105002WL000110
|
JAYABEN DHIRAJLAL GOHIL
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930737
|
|
MRS JAYABEN DHIRAJLAL GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARI
|
GJ-05-002-048-001/131
(Mithhapur Nakki)
|
1105002000NRG25190420240001003
|
20/04/2024
|
JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL
|
1105002WL000110
|
JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930736
|
|
MR DHIRAJLAL VASHRAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG25190420240001007
|
20/04/2024
|
KAJALBEN KALUBHAI MAKVANA
|
1105002WL000110
|
KAJALBEN KALUBHAI MAKVANA
|
00415
|
SBIN0060250
|
3465
|
3465
|
Processed
|
29/04/2024
|
|
3370930728
|
|
MAKAVANA KAJAL KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG25190420240001005
|
20/04/2024
|
KALUBHAI CHHANABHAI MAKVANA
|
1105002WL000110
|
KALUBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
3458
|
3458
|
Processed
|
29/04/2024
|
|
3370930723
|
|
MAKVANA KALUBHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG25190420240001006
|
20/04/2024
|
KANTABEN KALUBHAI MAKVANA
|
1105002WL000110
|
KANTABEN KALUBHAI MAKVANA
|
00415
|
SBIN0060250
|
3458
|
3458
|
Processed
|
29/04/2024
|
|
3370930740
|
|
Mrs. KANTABEN KALUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
DHARI
|
GJ-05-002-048-001/154
(Mithhapur Nakki)
|
1105002000NRG25190420240001008
|
20/04/2024
|
Jayantibhai bhikhubhai rathod
|
1105002WL000110
|
Jayantibhai bhikhubhai rathod
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930752
|
|
Mr. JAYANTIBHAI BHIKHUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
DHARI
|
GJ-05-002-048-001/154
(Mithhapur Nakki)
|
1105002000NRG25190420240001010
|
20/04/2024
|
Rathod reenaben ronakbhai
|
1105002WL000110
|
Rathod reenaben ronakbhai
|
00415
|
SBIN0060250
|
3800
|
3800
|
Processed
|
29/04/2024
|
|
3370930748
|
|
RINABEN KALUBHAI MEN
|
BANK OF BARODA(606985)
|
|
15
|
DHARI
|
GJ-05-002-048-001/154
(Mithhapur Nakki)
|
1105002000NRG25190420240001009
|
20/04/2024
|
Rathod ronak jayantibhai
|
1105002WL000110
|
Rathod ronak jayantibhai
|
00415
|
SBIN0060250
|
3795
|
3795
|
Processed
|
29/04/2024
|
|
3370930747
|
|
Mr. RONAK JAYANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARI
|
GJ-05-002-048-001/155
(Mithhapur Nakki)
|
1105002000NRG25190420240001011
|
20/04/2024
|
PRABHABEN HIMMATBHAI VEGADA
|
1105002WL000110
|
PRABHABEN HIMMATBHAI VEGADA
|
00415
|
SBIN0060250
|
3289
|
3289
|
Processed
|
29/04/2024
|
|
3370930724
|
|
MRS PRABHABEN HIMATBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARI
|
GJ-05-002-048-001/155
(Mithhapur Nakki)
|
1105002000NRG25190420240001012
|
20/04/2024
|
PRATIBHA HIMATBHAI VEGDA
|
1105002WL000110
|
PRATIBHA HIMATBHAI VEGDA
|
00415
|
SBIN0060250
|
3274
|
3274
|
Processed
|
29/04/2024
|
|
3370930727
|
|
MISS PRATIBHA HIMATBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARI
|
GJ-05-002-048-001/213
(Mithhapur Nakki)
|
1105002000NRG25190420240001013
|
20/04/2024
|
VAGHELA DINESHBHAI MERAMBHAI
|
1105002WL000110
|
VAGHELA DINESHBHAI MERAMBHAI
|
00415
|
SBIN0060250
|
3805
|
3805
|
Processed
|
29/04/2024
|
|
3370930749
|
|
MR MERAMBHAI NATHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARI
|
GJ-05-002-048-001/213
(Mithhapur Nakki)
|
1105002000NRG25190420240001014
|
20/04/2024
|
VAGHELA DINESHBHAI MERAMBHAI
|
1105002WL000110
|
VAGHELA DINESHBHAI MERAMBHAI
|
00415
|
SBIN0060250
|
3805
|
3805
|
Processed
|
29/04/2024
|
|
3370930750
|
|
MR VAGHELA DINESHBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARI
|
GJ-05-002-048-001/267
(Mithhapur Nakki)
|
1105002000NRG25190420240001016
|
20/04/2024
|
ASHOKBHAI BHIKHABHAI RATHOD
|
1105002WL000110
|
ASHOKBHAI BHIKHABHAI RATHOD
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930743
|
|
Mr. ASHOKBHAI BHIKHUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
DHARI
|
GJ-05-002-048-001/267
(Mithhapur Nakki)
|
1105002000NRG25190420240001017
|
20/04/2024
|
Divyesh Ashokbhai Rathod
|
1105002WL000110
|
Divyesh Ashokbhai Rathod
|
00415
|
SBIN0060250
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370930729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
DHARI
|
GJ-05-002-048-001/267
(Mithhapur Nakki)
|
1105002000NRG25190420240001018
|
20/04/2024
|
Kantaben Ashokbhai Rathod
|
1105002WL000110
|
Kantaben Ashokbhai Rathod
|
00415
|
SBIN0060250
|
3508
|
3508
|
Processed
|
29/04/2024
|
|
3370930738
|
|
MR KANTABEN ASHOKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARI
|
GJ-05-002-048-001/268
(Mithhapur Nakki)
|
1105002000NRG25190420240001019
|
20/04/2024
|
VILASBEN MANSUKHBHAI MAKVANA
|
1105002WL000110
|
VILASBEN MANSUKHBHAI MAKVANA
|
00415
|
SBIN0060250
|
188
|
188
|
Processed
|
29/04/2024
|
|
3370930745
|
|
MRS VILASBEN A MANSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARI
|
GJ-05-002-048-001/272
(Mithhapur Nakki)
|
1105002000NRG25190420240001020
|
20/04/2024
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
1105002WL000110
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930753
|
|
MAKVANA JAYSUKHBHAI CHHANANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARI
|
GJ-05-002-048-001/272
(Mithhapur Nakki)
|
1105002000NRG25190420240001021
|
20/04/2024
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
1105002WL000110
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930754
|
|
MS ASHABEN JAYSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARI
|
GJ-05-002-048-001/272
(Mithhapur Nakki)
|
1105002000NRG25190420240001022
|
20/04/2024
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
1105002WL000110
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930755
|
|
MS KOMALBEN JAYSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARI
|
GJ-05-002-048-001/272
(Mithhapur Nakki)
|
1105002000NRG25190420240001023
|
20/04/2024
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
1105002WL000110
|
JAYSUKHBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3370930756
|
|
MRS DAYABEN JAYSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARI
|
GJ-05-002-048-001/276
(Mithhapur Nakki)
|
1105002000NRG25190420240001024
|
20/04/2024
|
MANISHA KALUBHAI RATHOD
|
1105002WL000110
|
MANISHA KALUBHAI RATHOD
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930726
|
|
MS MANISHA KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARI
|
GJ-05-002-048-001/276
(Mithhapur Nakki)
|
1105002000NRG25190420240001025
|
20/04/2024
|
NILESH KALUBHAI RATHOD
|
1105002WL000110
|
NILESH KALUBHAI RATHOD
|
00415
|
SBIN0060250
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370930730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
DHARI
|
GJ-05-002-048-001/58
(Mithhapur Nakki)
|
1105002000NRG25190420240001027
|
20/04/2024
|
Kanchanben mansukhbhai solnki
|
1105002WL000110
|
Kanchanben mansukhbhai solnki
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930742
|
|
MRS KANCHANBEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARI
|
GJ-05-002-048-001/58
(Mithhapur Nakki)
|
1105002000NRG25190420240001026
|
20/04/2024
|
Mansukhbhai samatbhai solanki
|
1105002WL000110
|
Mansukhbhai samatbhai solanki
|
00415
|
SBIN0060250
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930725
|
|
MR MANSUKH SAMANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARI
|
GJ-05-002-048-001/60
(Mithhapur Nakki)
|
1105002000NRG25190420240001031
|
20/04/2024
|
Mahesh Mukeshbhai Solanki
|
1105002WL000110
|
Mahesh Mukeshbhai Solanki
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
29/04/2024
|
|
3370930732
|
|
MR MAHESH MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARI
|
GJ-05-002-048-001/60
(Mithhapur Nakki)
|
1105002000NRG25190420240001029
|
20/04/2024
|
MUKESHBHAI SAMATBHAI SOLANKI
|
1105002WL000110
|
MUKESHBHAI SAMATBHAI SOLANKI
|
00415
|
SBIN0060250
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370930731
|
|
MR SOLANKI MUKESHBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARI
|
GJ-05-002-048-001/60
(Mithhapur Nakki)
|
1105002000NRG25190420240001030
|
20/04/2024
|
MUKTABEN MUKESHBHAI SOLANKI
|
1105002WL000110
|
MUKTABEN MUKESHBHAI SOLANKI
|
00415
|
SBIN0060250
|
3306
|
3306
|
Processed
|
29/04/2024
|
|
3370930739
|
|
MRS MUKTABEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARI
|
GJ-05-002-048-001/79
(Mithhapur Nakki)
|
1105002000NRG25190420240001032
|
20/04/2024
|
NANJIBHAI BECHARBHAI VAGHELA
|
1105002WL000110
|
NANJIBHAI BECHARBHAI VAGHELA
|
00415
|
SBIN0060250
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370930746
|
|
VAGHELA NANAJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97198
|
97198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107786
|
107786
|
|
|
|
|
|
|
|