|
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-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24130620230020590
|
13/06/2023
|
KANUBHAI BHAGVANBHAI SOLANKI
|
1105003WL001214
|
KANUBHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
3735
|
3735
|
Processed
|
16/06/2023
|
|
2604872034
|
|
MR KANUBHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24130620230020591
|
13/06/2023
|
MANJUBEN KANUBHAI SOLANKI
|
1105003WL001214
|
MANJUBEN KANUBHAI SOLANKI
|
00415
|
SBIN0060042
|
3735
|
3735
|
Processed
|
16/06/2023
|
|
2604872030
|
|
MRS SOLANKI MANJUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24130620230020592
|
13/06/2023
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL001214
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
3486
|
3486
|
Processed
|
16/06/2023
|
|
2604872028
|
|
Mr. DHARAMSHIBHAI JERAMBHAI TARSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24130620230020593
|
13/06/2023
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL001214
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
3237
|
3237
|
Processed
|
16/06/2023
|
|
2604872029
|
|
MRS TARSARIYA SHOBHNABEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-015-001/50-B
(Dhari Nani )
|
1105003000NRG24130620230020416
|
13/06/2023
|
VALA PACHUBEN DADABHAI
|
1105003WL001193
|
VALA PACHUBEN DADABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604872032
|
|
Mr. BHABHALUBHAI DADABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KHAMBHA
|
GJ-05-003-015-001/50-B
(Dhari Nani )
|
1105003000NRG24130620230020417
|
13/06/2023
|
VALA PACHUBEN DADABHAI
|
1105003WL001193
|
VALA PACHUBEN DADABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604872033
|
|
Mrs. VASANBEN BHABHALUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KHAMBHA
|
GJ-05-003-040-001/12-B
(Pipalava )
|
1105003000NRG24130620230020419
|
13/06/2023
|
PUNBAIBEN VALLABHBHAI KOTADIYA
|
1105003WL001194
|
PUNBAIBEN VALLABHBHAI KOTADIYA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604872026
|
|
MR RAMESHBHAI VALLABHBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23665
|
23665
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-005-001/12245
(Barman Nana )
|
1105003000NRG24130620230020486
|
13/06/2023
|
Kotdiya Himanshubhai Jagubhai
|
1105003WL001197
|
Kotdiya Himanshubhai Jagubhai
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604872031
|
|
Mrs. TEJALBEN HIMANSHUBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
KHAMBHA
|
GJ-05-003-014-001/13271
(Dedan )
|
1105003000NRG24130620230020415
|
13/06/2023
|
SANKHAT HIMMATBHAI PANCHABHAI
|
1105003WL001192
|
SANKHAT HIMMATBHAI PANCHABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604872027
|
|
Mrs. MANGUBEN AATUBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-042-001/104
(Rabarika )
|
1105003000NRG24130620230020487
|
13/06/2023
|
ARJANBHAI CHHANABHAI GOHIL
|
1105003WL001198
|
ARJANBHAI CHHANABHAI GOHIL
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604872024
|
|
MR BHAVESHBHAI ARJANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-042-001/104
(Rabarika )
|
1105003000NRG24130620230020488
|
13/06/2023
|
BHAVESHBHAI ARJANBHAI GOHIL
|
1105003WL001198
|
BHAVESHBHAI ARJANBHAI GOHIL
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604872025
|
|
MRS KAJALBEN BHAVESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-005-001/12245
(Barman Nana )
|
1105003000NRG24130620230020485
|
13/06/2023
|
KOTADIYA HIMANSHUBHAI JAGUBHAI
|
1105003WL001197
|
KOTADIYA HIMANSHUBHAI JAGUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604872035
|
|
Mr. HIMANSHUBHAI JAGUBHAI KOTDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41590
|
41590
|
|
|
|
|
|
|
|