|
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
|
KHAMBHA
|
GJ-05-003-054-001/217
(Vangadhara )
|
1105003000NRG24150120240039721
|
15/01/2024
|
RATHOD GITABEN VIJAYBHAI
|
1105003WL005128
|
RATHOD GITABEN VIJAYBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896424
|
|
GITABEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/101-C
(Bhaniya )
|
1105003000NRG24150120240039740
|
15/01/2024
|
VASANTBEN DHIRUBHAI SOLANKI
|
1105003WL005141
|
VASANTBEN DHIRUBHAI SOLANKI
|
00415
|
SBIN0060042
|
2187
|
2187
|
Processed
|
16/03/2024
|
|
1899896427
|
|
MRS VASANTBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24150120240039742
|
15/01/2024
|
ARUNABEN BHUPATBHAI
|
1105003WL005141
|
ARUNABEN BHUPATBHAI
|
00415
|
SBIN0060042
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899896423
|
|
MS ARUNABEN BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24150120240039741
|
15/01/2024
|
JADIBEN BHUPATBHAI SOLANKI
|
1105003WL005141
|
JADIBEN BHUPATBHAI SOLANKI
|
00415
|
SBIN0060042
|
2187
|
2187
|
Processed
|
16/03/2024
|
|
1899896435
|
|
MRS SOLANKI JADIBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24150120240039743
|
15/01/2024
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL005141
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899896433
|
|
MR NATHUBHAI MAVJIBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24150120240039744
|
15/01/2024
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL005141
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899896432
|
|
PATDIYA SAMJUBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-007-001/122-C
(Bhaniya )
|
1105003000NRG24150120240039745
|
15/01/2024
|
DUBANIYA MADHUBHAI SADULBHAI
|
1105003WL005141
|
DUBANIYA MADHUBHAI SADULBHAI
|
00415
|
SBIN0060042
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899896407
|
|
DUBANIYA GOMATIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMBHA
|
GJ-05-003-007-001/205
(Bhaniya )
|
1105003000NRG24150120240039746
|
15/01/2024
|
CHAUHAN VASANBEN VASHRAMBHAI
|
1105003WL005141
|
CHAUHAN VASANBEN VASHRAMBHAI
|
00415
|
SBIN0060042
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
1899896431
|
|
VASANTBEN VASHRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHA
|
GJ-05-003-007-001/25-B
(Bhaniya )
|
1105003000NRG24150120240039747
|
15/01/2024
|
MANJUBEN KALUBHAI PATADIYA
|
1105003WL005141
|
MANJUBEN KALUBHAI PATADIYA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1899896415
|
|
MR PATADIYA KALUBHAI MAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-007-001/25-B
(Bhaniya )
|
1105003000NRG24150120240039748
|
15/01/2024
|
MANJUBEN KALUBHAI PATADIYA
|
1105003WL005141
|
MANJUBEN KALUBHAI PATADIYA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1899896430
|
|
MRS MANJUBEN KALUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-007-001/355
(Bhaniya )
|
1105003000NRG24150120240039749
|
15/01/2024
|
KANUBHAI BALABHAI VAGHELA
|
1105003WL005141
|
KANUBHAI BALABHAI VAGHELA
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899896412
|
|
MR KANUBHAI BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-007-001/36-D
(Bhaniya )
|
1105003000NRG24150120240039750
|
15/01/2024
|
jayaben madhubhai chauhan
|
1105003WL005141
|
jayaben madhubhai chauhan
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
16/03/2024
|
|
1899896413
|
|
CHAUHAN JAYABEN MATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMBHA
|
GJ-05-003-007-001/37-C
(Bhaniya )
|
1105003000NRG24150120240039751
|
15/01/2024
|
KUVARBEN MEGHABHAI SOLANKI
|
1105003WL005141
|
KUVARBEN MEGHABHAI SOLANKI
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
16/03/2024
|
|
1899896434
|
|
MR KUVARBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-007-001/4-B
(Bhaniya )
|
1105003000NRG24150120240039752
|
15/01/2024
|
hansaben bharatbhai dubaniya
|
1105003WL005141
|
hansaben bharatbhai dubaniya
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
16/03/2024
|
|
1899896426
|
|
MRS HANSABEN BHARATBHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-007-001/565
(Bhaniya )
|
1105003000NRG24150120240039753
|
15/01/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL005141
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
00415
|
SBIN0060042
|
2304
|
2304
|
Rejected
|
16/03/2024
|
|
1899896409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KHAMBHA
|
GJ-05-003-007-001/566
(Bhaniya )
|
1105003000NRG24150120240039754
|
15/01/2024
|
kailasben bijalbhai baraiya
|
1105003WL005141
|
kailasben bijalbhai baraiya
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899896408
|
|
MR BARAIYA KAILASBEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-007-001/57
(Bhaniya )
|
1105003000NRG24150120240039755
|
15/01/2024
|
JANUBEN BHUPATBHAI GOHIL
|
1105003WL005141
|
JANUBEN BHUPATBHAI GOHIL
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899896418
|
|
MRS JANUBEN BHUPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-007-001/590
(Bhaniya )
|
1105003000NRG24150120240039757
|
15/01/2024
|
HANSABEN MUNABHAI PATADIYA
|
1105003WL005141
|
HANSABEN MUNABHAI PATADIYA
|
00415
|
SBIN0060042
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1899896425
|
|
MRS KALUBEN MUNABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-007-001/590
(Bhaniya )
|
1105003000NRG24150120240039756
|
15/01/2024
|
PATADIYA MUNABHAI KALUBHAI
|
1105003WL005141
|
PATADIYA MUNABHAI KALUBHAI
|
00415
|
SBIN0060042
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
1899896414
|
|
MR MUNNABHAI KALUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-007-001/73
(Bhaniya )
|
1105003000NRG24150120240039758
|
15/01/2024
|
hansaben arajanbhai chuhan
|
1105003WL005141
|
hansaben arajanbhai chuhan
|
00415
|
SBIN0060042
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899896428
|
|
MRS HANSABEN ARAJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-007-001/74
(Bhaniya )
|
1105003000NRG24150120240039759
|
15/01/2024
|
KAMUBEN SOMATBHAI CHAUHAN
|
1105003WL005141
|
KAMUBEN SOMATBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2268
|
2268
|
Processed
|
16/03/2024
|
|
1899896429
|
|
MISS KAMUBEN SOMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-007-001/95
(Bhaniya )
|
1105003000NRG24150120240039760
|
15/01/2024
|
RAJUBHAI KHIMABHAI VAGHELA
|
1105003WL005141
|
RAJUBHAI KHIMABHAI VAGHELA
|
00415
|
SBIN0060042
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899896416
|
|
MR RAJU KHIMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-007-001/96
(Bhaniya )
|
1105003000NRG24150120240039761
|
15/01/2024
|
chitharbhai manjibhai chauhan
|
1105003WL005141
|
chitharbhai manjibhai chauhan
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899896417
|
|
MR CHITHARBHAI NANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-029-001/29135
(Khambha )
|
1105003000NRG24150120240039714
|
15/01/2024
|
SORA RAFIKBHAI PIRUBHAI
|
1105003WL005127
|
SORA RAFIKBHAI PIRUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896406
|
|
MR RAFIKBHAI PIRUBHAI SORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24150120240039717
|
15/01/2024
|
DEVERA RUSHIKA SHANTIBHAI
|
1105003WL005127
|
DEVERA RUSHIKA SHANTIBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896420
|
|
MISS RUSHIKA SHANTIBHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24150120240039716
|
15/01/2024
|
INDUBEN SHANTIBHAI DEVERA
|
1105003WL005127
|
INDUBEN SHANTIBHAI DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896421
|
|
MRS DEVERA INDUBEN SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24150120240039715
|
15/01/2024
|
INDUBEN SHANTILAL DEVERA
|
1105003WL005127
|
INDUBEN SHANTILAL DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896422
|
|
MR DEVERA SHANTILAL SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65417
|
65417
|
|
|
|
|
|
|
|
|
28
|
KHAMBHA
|
GJ-05-003-054-001/209
(Vangadhara )
|
1105003000NRG24150120240039718
|
15/01/2024
|
RATHOD PREMJIBHAI MANGABHAI
|
1105003WL005128
|
RATHOD PREMJIBHAI MANGABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896410
|
|
MR PREMJIBHAI MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-054-001/209
(Vangadhara )
|
1105003000NRG24150120240039719
|
15/01/2024
|
RATHOD VIJALBEN PREMJIBHAI
|
1105003WL005128
|
RATHOD VIJALBEN PREMJIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896411
|
|
MRS RATHOD VIJALBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHA
|
GJ-05-003-054-001/217
(Vangadhara )
|
1105003000NRG24150120240039720
|
15/01/2024
|
RATHOD VIJAYBHAI JINABHAI
|
1105003WL005128
|
RATHOD VIJAYBHAI JINABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899896419
|
|
MR RATHOD VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80777
|
80777
|
|
|
|
|
|
|
|