|
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-05-003-035-001/48-C
(Nava Malaknes )
|
1105003000NRG24150920230034360
|
16/09/2023
|
BACHUBHAI BHIKHABHAI SOLANKI
|
1105003WL003236
|
BACHUBHAI BHIKHABHAI SOLANKI
|
00114
|
GSCB0AMR001
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877014999
|
|
MR HIMATBHAI BACHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-048-001/36572
(Samadhiyala No-2 )
|
1105003000NRG24150920230034452
|
16/09/2023
|
RAM NAJABHAI SAVAJBHAI
|
1105003WL003257
|
RAM NAJABHAI SAVAJBHAI
|
00168
|
ICIC0001623
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877014998
|
|
NAJABHAI SAVAJBHAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-019-001/27-C
(Gorana )
|
1105003000NRG24150920230034358
|
16/09/2023
|
bhikhabhai maglabhai sarvaiya
|
1105003WL003235
|
bhikhabhai maglabhai sarvaiya
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877015002
|
|
Mr. BHIKHABHAI MANGLABHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KHAMBHA
|
GJ-05-003-019-001/27-C
(Gorana )
|
1105003000NRG24150920230034359
|
16/09/2023
|
bhikhabhai maglabhai sarvaiya
|
1105003WL003235
|
bhikhabhai maglabhai sarvaiya
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877015003
|
|
MISS SARVAIYA PUNABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-013-001/1074-C
(Dadli )
|
1105003000NRG24150920230034356
|
16/09/2023
|
NANUBHAI VALJIBHAI JADEJA
|
1105003WL003234
|
NANUBHAI VALJIBHAI JADEJA
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877015004
|
|
JADEJA NANUBHAI VALIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMBHA
|
GJ-05-003-013-001/1074-C
(Dadli )
|
1105003000NRG24150920230034357
|
16/09/2023
|
NAUBHAI VALIBHAI JADEJA
|
1105003WL003234
|
NAUBHAI VALIBHAI JADEJA
|
00415
|
SBIN0060274
|
3765
|
3765
|
Rejected
|
26/09/2023
|
|
5877015005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KHAMBHA
|
GJ-05-003-042-001/31-B
(Rabarika )
|
1105003000NRG24150920230034354
|
16/09/2023
|
SANJAYBHAI NATHABHAI SENJALIYA
|
1105003WL003233
|
SANJAYBHAI NATHABHAI SENJALIYA
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877015000
|
|
SENJALIYA SANJAY NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMBHA
|
GJ-05-003-042-001/31-B
(Rabarika )
|
1105003000NRG24150920230034355
|
16/09/2023
|
SANJAYBHAI NATHABHAI SENJALIYA
|
1105003WL003233
|
SANJAYBHAI NATHABHAI SENJALIYA
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
26/09/2023
|
|
5877015001
|
|
Mrs. JAYSHREEBEN SANJAYBHAI SENJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|