|
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-05-003-008-001/77-A
(Bhavardi )
|
1105003000NRG24221120230037615
|
22/11/2023
|
VINAY DEVSHIBHAI VINZUDA
|
1105003WL004498
|
VINAY DEVSHIBHAI VINZUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906637782
|
|
MR VINAY DEVSHIBHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/1481-B
(Khambha )
|
1105003000NRG24221120230037634
|
22/11/2023
|
AMBABEN BHIKHUBHAI KALSARIYA
|
1105003WL004507
|
AMBABEN BHIKHUBHAI KALSARIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906637779
|
|
Mrs. AMBABEN BHIKHUBHAI KALSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/421
(Khambha )
|
1105003000NRG24221120230037631
|
22/11/2023
|
LALITABEN MANUGIRI MEGHNATHI
|
1105003WL004505
|
LALITABEN MANUGIRI MEGHNATHI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637783
|
|
MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/54
(Khambha )
|
1105003000NRG24221120230037635
|
22/11/2023
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
1105003WL004507
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906637786
|
|
JOGADIYA MANUBHAI LAKHAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/54
(Khambha )
|
1105003000NRG24221120230037636
|
22/11/2023
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
1105003WL004507
|
DINESHBHAI LAXMANBHAI JIGADIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906637787
|
|
MR DINESHBHAI LAXMANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-036-001/19
(Nesdi No-2 )
|
1105003000NRG24221120230037639
|
22/11/2023
|
GORDHANBHAI PUNJABHAI VALA
|
1105003WL004509
|
GORDHANBHAI PUNJABHAI VALA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637781
|
|
VALA GANGABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-048-001/39057
(Samadhiyala No-2 )
|
1105003000NRG24221120230037625
|
22/11/2023
|
BHIMBHAI HAMIRBHAI VARU
|
1105003WL004502
|
BHIMBHAI HAMIRBHAI VARU
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637792
|
|
MR VARU KALUBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26115
|
26115
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-013-001/25089
(Dadli )
|
1105003000NRG24221120230037627
|
22/11/2023
|
MUKESHBHAI HIRJIBHAI PANDAV
|
1105003WL004503
|
MUKESHBHAI HIRJIBHAI PANDAV
|
00415
|
SBIN0060154
|
3585
|
3585
|
Rejected
|
01/02/2024
|
|
9906637793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-027-001/22-A
(Katar )
|
1105003000NRG24221120230037628
|
22/11/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL004504
|
BAVKUBHAI KHODUBHAI VAHARA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Rejected
|
01/02/2024
|
|
9906637791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-027-001/34
(Katar )
|
1105003000NRG24221120230037630
|
22/11/2023
|
PARMAR MAHESHBHAI DANABHAI
|
1105003WL004504
|
PARMAR MAHESHBHAI DANABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637788
|
|
Mr. MAHESHABHAI DANABHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
KHAMBHA
|
GJ-05-003-036-001/66-B
(Nesdi No-2 )
|
1105003000NRG24221120230037642
|
22/11/2023
|
VALA DILIPBHAI MULAJIBHAI
|
1105003WL004509
|
VALA DILIPBHAI MULAJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637789
|
|
Mr. DILIPBHAI MULJIBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG24221120230037637
|
22/11/2023
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004508
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906637790
|
|
MR BIJALBHAI GHUGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG24221120230037638
|
22/11/2023
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004508
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9906637794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KHAMBHA
|
GJ-05-003-042-001/141
(Rabarika )
|
1105003000NRG24221120230037644
|
22/11/2023
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL004510
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Rejected
|
01/02/2024
|
|
9906637780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KHAMBHA
|
GJ-05-003-042-001/20
(Rabarika )
|
1105003000NRG24221120230037621
|
22/11/2023
|
ASHOKBHAI NANJIBHAI ZALA
|
1105003WL004501
|
ASHOKBHAI NANJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637784
|
|
MR ASHOKBHAI MAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-042-001/20
(Rabarika )
|
1105003000NRG24221120230037622
|
22/11/2023
|
ASHOKBHAI NANJIBHAI ZALA
|
1105003WL004501
|
ASHOKBHAI NANJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906637785
|
|
MR RAMESHBHAI ATUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58890
|
58890
|
|
|
|
|
|
|
|