|
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-05-008-035-001/106
(Lomkotda )
|
1105008000NRG25180520240010592
|
20/05/2024
|
CHAVDA JAYSHRIBEN DHARMESHBHAI
|
1105008WL000554
|
CHAVDA JAYSHRIBEN DHARMESHBHAI
|
00114
|
GSCB0AMR001
|
1898
|
1898
|
Rejected
|
22/05/2024
|
|
4211341065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BABRA
|
GJ-05-008-035-001/113
(Lomkotda )
|
1105008000NRG25180520240010594
|
20/05/2024
|
CHAVDA MOHANBHAI ALABHAI
|
1105008WL000554
|
CHAVDA MOHANBHAI ALABHAI
|
00114
|
GSCB0AMR001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4211341061
|
|
CHAVDA MOHANBHAI ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-035-001/49
(Lomkotda )
|
1105008000NRG25180520240010601
|
20/05/2024
|
CHAMPABEN RAMESHBHAI CHAVDA
|
1105008WL000554
|
CHAMPABEN RAMESHBHAI CHAVDA
|
00114
|
GSCB0AMR001
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4211341064
|
|
Mrs. CHAMPABEN RAMESHBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BABRA
|
GJ-05-008-035-001/78
(Lomkotda )
|
1105008000NRG25180520240010606
|
20/05/2024
|
Chavda Sonalben Mansukhbhai
|
1105008WL000554
|
Chavda Sonalben Mansukhbhai
|
00114
|
GSCB0AMR001
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4211341063
|
|
Mrs. SONALBEN MANSUKHABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
BABRA
|
GJ-05-008-035-001/93
(Lomkotda )
|
1105008000NRG25180520240010609
|
20/05/2024
|
CHAVDA NAYANABEN KALUBHAI
|
1105008WL000554
|
CHAVDA NAYANABEN KALUBHAI
|
00114
|
GSCB0AMR001
|
1873
|
1873
|
Processed
|
22/05/2024
|
|
4211341062
|
|
Mrs. NAYANABEN KALUBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
6
|
BABRA
|
GJ-05-008-035-001/106
(Lomkotda )
|
1105008000NRG25180520240010591
|
20/05/2024
|
CHAVDA DEHABHAI BHAGABHAI
|
1105008WL000554
|
CHAVDA DEHABHAI BHAGABHAI
|
00415
|
SBIN0060206
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4211341079
|
|
MR DEHABHAI BHAGABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-035-001/12
(Lomkotda )
|
1105008000NRG25180520240010595
|
20/05/2024
|
NARESHBHAI MOHANBHAI
|
1105008WL000554
|
NARESHBHAI MOHANBHAI
|
00415
|
SBIN0060206
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4211341074
|
|
Mr. NARESHBHAI MOHANBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
BABRA
|
GJ-05-008-035-001/35
(Lomkotda )
|
1105008000NRG25180520240010597
|
20/05/2024
|
BHANUBEN
|
1105008WL000554
|
BHANUBEN
|
00415
|
SBIN0060206
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4211341069
|
|
MRS BHANUBEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-035-001/35
(Lomkotda )
|
1105008000NRG25180520240010598
|
20/05/2024
|
CHANDNIBEN MUKESHBHAI SOLANKI
|
1105008WL000554
|
CHANDNIBEN MUKESHBHAI SOLANKI
|
00415
|
SBIN0060206
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4211341078
|
|
MR CHANDNI MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-035-001/35
(Lomkotda )
|
1105008000NRG25180520240010596
|
20/05/2024
|
MUKESHBHAI
|
1105008WL000554
|
MUKESHBHAI
|
00415
|
SBIN0060206
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4211341068
|
|
MR MUKESHBHAI BHAGWATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-035-001/36
(Lomkotda )
|
1105008000NRG25180520240010599
|
20/05/2024
|
CHAMPABEN BAVABHAI CHAVDA
|
1105008WL000554
|
CHAMPABEN BAVABHAI CHAVDA
|
00415
|
SBIN0060206
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4211341077
|
|
Mrs. VILASBEN RAMESHBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BABRA
|
GJ-05-008-035-001/49
(Lomkotda )
|
1105008000NRG25180520240010600
|
20/05/2024
|
RAMESHBHAI RANABHAI CHAVDA
|
1105008WL000554
|
RAMESHBHAI RANABHAI CHAVDA
|
00415
|
SBIN0060206
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4211341071
|
|
MR RAMESHBHAI RANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-035-001/75
(Lomkotda )
|
1105008000NRG25180520240010602
|
20/05/2024
|
Chavda Ashokbhai Bavabhai
|
1105008WL000554
|
Chavda Ashokbhai Bavabhai
|
00415
|
SBIN0060206
|
1847
|
1847
|
Processed
|
22/05/2024
|
|
4211341072
|
|
MRS CHAVDA ASHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABRA
|
GJ-05-008-035-001/75
(Lomkotda )
|
1105008000NRG25180520240010603
|
20/05/2024
|
Chavda Ashokbhai Bavabhai
|
1105008WL000554
|
Chavda Ashokbhai Bavabhai
|
00415
|
SBIN0060206
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4211341073
|
|
MRS CHAVDA ASHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-035-001/77
(Lomkotda )
|
1105008000NRG25180520240010604
|
20/05/2024
|
Chavda Laljibhai Dehabha
|
1105008WL000554
|
Chavda Laljibhai Dehabha
|
00415
|
SBIN0060206
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4211341075
|
|
MR LALJIBHAI DEHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABRA
|
GJ-05-008-035-001/78
(Lomkotda )
|
1105008000NRG25180520240010605
|
20/05/2024
|
Chavda Mansukhbhai Ranabhai
|
1105008WL000554
|
Chavda Mansukhbhai Ranabhai
|
00415
|
SBIN0060206
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4211341070
|
|
MR MANSUKHBHAI RANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABRA
|
GJ-05-008-035-001/82
(Lomkotda )
|
1105008000NRG25180520240010607
|
20/05/2024
|
Chavda Mansukhbhai Ukabhai
|
1105008WL000554
|
Chavda Mansukhbhai Ukabhai
|
00415
|
SBIN0060206
|
1941
|
1941
|
Processed
|
22/05/2024
|
|
4211341067
|
|
MR MANSUKHBHAI UKABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABRA
|
GJ-05-008-035-001/89
(Lomkotda )
|
1105008000NRG25180520240010608
|
20/05/2024
|
Chavda Pvinbhai Ramabhai
|
1105008WL000554
|
Chavda Pvinbhai Ramabhai
|
00415
|
SBIN0060206
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4211341076
|
|
MISS SHARDHA PARAVINBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABRA
|
GJ-05-008-035-001/96
(Lomkotda )
|
1105008000NRG25180520240010610
|
20/05/2024
|
RAJESHBHAI BHAYABHAI CHAVDA
|
1105008WL000554
|
RAJESHBHAI BHAYABHAI CHAVDA
|
00415
|
SBIN0060206
|
1958
|
1958
|
Processed
|
22/05/2024
|
|
4211341066
|
|
MR RAJESHBHAI BHAYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25340
|
25340
|
|
|
|
|
|
|
|
|
20
|
BABRA
|
GJ-05-008-035-001/108
(Lomkotda )
|
1105008000NRG25180520240010593
|
20/05/2024
|
CHAVDA SEJALBEN SANJAYBHAI
|
1105008WL000554
|
CHAVDA SEJALBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4211341060
|
|
Mr. SANJAYABHAI VIRABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35681
|
35681
|
|
|
|
|
|
|
|