|
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 )
|
1105008000NRG25260420240003143
|
26/04/2024
|
JADAV KALIBEN RAMBHAI
|
1105008WL000325
|
JADAV KALIBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490577004
|
|
Mrs. KALIBEN RAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25260420240003144
|
26/04/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL000325
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Rejected
|
02/05/2024
|
|
3490577002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BABRA
|
GJ-05-008-014-001/4
(Galkotdi )
|
1105008000NRG25260420240003146
|
26/04/2024
|
HADGARDA DHANIBEN HAKUBHAI
|
1105008WL000325
|
HADGARDA DHANIBEN HAKUBHAI
|
00390
|
SBIN0RRSRGB
|
706
|
706
|
Processed
|
02/05/2024
|
|
3490577005
|
|
Mrs. DHANIBEN HAKUBHAI HADGARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25260420240003155
|
26/04/2024
|
HADGARDA GELABHAI VIRAMBHAI
|
1105008WL000325
|
HADGARDA GELABHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3490577007
|
|
Mr. GELABHAI VIRAMBHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BABRA
|
GJ-05-008-014-001/93
(Galkotdi )
|
1105008000NRG25260420240003165
|
26/04/2024
|
PARMAR UGABHAI GORABHAI
|
1105008WL000325
|
PARMAR UGABHAI GORABHAI
|
00390
|
SBIN0RRSRGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3490577003
|
|
Mr. UGABHAI GORABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6537
|
6537
|
|
|
|
|
|
|
|
|
6
|
BABRA
|
GJ-05-008-014-001/134
(Galkotdi )
|
1105008000NRG25260420240003142
|
26/04/2024
|
HADGARDA DHAKUBEN HIRABHAI
|
1105008WL000325
|
HADGARDA DHAKUBEN HIRABHAI
|
00415
|
SBIN0018593
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3490576998
|
|
MRS DHAKUBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25260420240003145
|
26/04/2024
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
1105008WL000325
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
00415
|
SBIN0018593
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490576988
|
|
MR VIJAYBHAI MANHARBHAI VASANTSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABRA
|
GJ-05-008-014-001/481
(Galkotdi )
|
1105008000NRG25260420240003148
|
26/04/2024
|
HADGARADA MANJUBEN BHUPATBHAI
|
1105008WL000325
|
HADGARADA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0018593
|
956
|
956
|
Processed
|
02/05/2024
|
|
3490576989
|
|
MRS MANJUBEN BHUPATBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-014-001/493
(Galkotdi )
|
1105008000NRG25260420240003149
|
26/04/2024
|
HADGARDA MANJUBEN LIMBABHAI
|
1105008WL000325
|
HADGARDA MANJUBEN LIMBABHAI
|
00415
|
SBIN0018593
|
923
|
923
|
Processed
|
02/05/2024
|
|
3490576986
|
|
MRS MANJUBEN LIMBHABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25260420240003151
|
26/04/2024
|
HADAGARDA JOMIBEN LIMBABHAI
|
1105008WL000325
|
HADAGARDA JOMIBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3490576999
|
|
MRS JOMIBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25260420240003150
|
26/04/2024
|
HADAGARDA LIMBABHAI VINJABHAI
|
1105008WL000325
|
HADAGARDA LIMBABHAI VINJABHAI
|
00415
|
SBIN0018593
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3490576996
|
|
MR HADGARDA LIMBABHAI VIJABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25260420240003153
|
26/04/2024
|
HADGARADA GOBARBHAI VAJABHAI
|
1105008WL000325
|
HADGARADA GOBARBHAI VAJABHAI
|
00415
|
SBIN0018593
|
1634
|
1634
|
Processed
|
02/05/2024
|
|
3490577008
|
|
MR GOBARBHAI VAJABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25260420240003152
|
26/04/2024
|
HADGARDA KAMUBEN GOBARBHAI
|
1105008WL000325
|
HADGARDA KAMUBEN GOBARBHAI
|
00415
|
SBIN0018593
|
1167
|
1167
|
Processed
|
02/05/2024
|
|
3490576990
|
|
Mrs. KAMUBEN GOBARBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
BABRA
|
GJ-05-008-014-001/528
(Galkotdi )
|
1105008000NRG25260420240003154
|
26/04/2024
|
HADGARDA SAROJBEN LALABHAI
|
1105008WL000325
|
HADGARDA SAROJBEN LALABHAI
|
00415
|
SBIN0018593
|
943
|
943
|
Processed
|
02/05/2024
|
|
3490576997
|
|
MRS SAROJBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25260420240003156
|
26/04/2024
|
HADGARDA BENABEN GELABHAI
|
1105008WL000325
|
HADGARDA BENABEN GELABHAI
|
00415
|
SBIN0018593
|
937
|
937
|
Processed
|
02/05/2024
|
|
3490576993
|
|
MRS BENABEN GELABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABRA
|
GJ-05-008-014-001/591
(Galkotdi )
|
1105008000NRG25260420240003157
|
26/04/2024
|
HADGARDA JAYABEN JADAVBHAI
|
1105008WL000325
|
HADGARDA JAYABEN JADAVBHAI
|
00415
|
SBIN0018593
|
1369
|
1369
|
Processed
|
02/05/2024
|
|
3490576994
|
|
MRS JAYABEN JADAVBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABRA
|
GJ-05-008-014-001/596
(Galkotdi )
|
1105008000NRG25260420240003158
|
26/04/2024
|
HADGARDA RAMABEN JAGABHAI
|
1105008WL000325
|
HADGARDA RAMABEN JAGABHAI
|
00415
|
SBIN0018593
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576995
|
|
MRS RAMABEN JAGDISHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABRA
|
GJ-05-008-014-001/62
(Galkotdi )
|
1105008000NRG25260420240003159
|
26/04/2024
|
GADHAVI NITABEN GABHARUBHAI
|
1105008WL000325
|
GADHAVI NITABEN GABHARUBHAI
|
00415
|
SBIN0018593
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3490577000
|
|
MRS NITABEN GABHARUBHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25260420240003162
|
26/04/2024
|
BHARATBHAI MAGANBHAI RASADIYA
|
1105008WL000325
|
BHARATBHAI MAGANBHAI RASADIYA
|
00415
|
SBIN0018593
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3490576985
|
|
MR BHARATBHAI MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25260420240003163
|
26/04/2024
|
RASADIYA GAURIBEN MAGANBHAI
|
1105008WL000325
|
RASADIYA GAURIBEN MAGANBHAI
|
00415
|
SBIN0018593
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3490576991
|
|
MISS GAURIBEN MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25260420240003164
|
26/04/2024
|
RASADIYA GITABEN MAGANBHAI
|
1105008WL000325
|
RASADIYA GITABEN MAGANBHAI
|
00415
|
SBIN0018593
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3490577001
|
|
MISS GITABEN MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25260420240003161
|
26/04/2024
|
RASADIYA LAKHAMNBHAI MAGANBHAI
|
1105008WL000325
|
RASADIYA LAKHAMNBHAI MAGANBHAI
|
00415
|
SBIN0018593
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3490576992
|
|
MR LAXMANBHAI MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25260420240003160
|
26/04/2024
|
RASADIYA MAGANBHAI THOBANBHAI
|
1105008WL000325
|
RASADIYA MAGANBHAI THOBANBHAI
|
00415
|
SBIN0018593
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3490576984
|
|
MR RASADIYA MAGANBHAI THOBHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABRA
|
GJ-05-008-014-001/956
(Galkotdi )
|
1105008000NRG25260420240003166
|
26/04/2024
|
HADGARADA JASIBEN GOKALBHAI
|
1105008WL000325
|
HADGARADA JASIBEN GOKALBHAI
|
00415
|
SBIN0018593
|
955
|
955
|
Processed
|
02/05/2024
|
|
3490576987
|
|
MRS JASIBEN GOKALBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
25
|
BABRA
|
GJ-05-008-014-001/430
(Galkotdi )
|
1105008000NRG25260420240003147
|
26/04/2024
|
VAGHELA UJEEBEN MALABHAI
|
1105008WL000325
|
VAGHELA UJEEBEN MALABHAI
|
00415
|
SBIN0RRSRGB
|
1358
|
1358
|
Processed
|
02/05/2024
|
|
3490577006
|
|
MRS VAGHELA UJIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33245
|
33245
|
|
|
|
|
|
|
|