|
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-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25210520240012575
|
21/05/2024
|
HADGARDA GELABHAI VIRAMBHAI
|
1105008WL000583
|
HADGARDA GELABHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1642
|
1642
|
Processed
|
23/05/2024
|
|
4243452238
|
|
Mr. GELABHAI VIRAMBHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-014-001/93
(Galkotdi )
|
1105008000NRG25210520240012587
|
21/05/2024
|
PARMAR UGABHAI GORABHAI
|
1105008WL000583
|
PARMAR UGABHAI GORABHAI
|
00390
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
23/05/2024
|
|
4243452236
|
|
Mr. UGABHAI GORABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
3
|
BABRA
|
GJ-05-008-014-001/134
(Galkotdi )
|
1105008000NRG25210520240012561
|
21/05/2024
|
HADGARDA DHAKUBEN HIRABHAI
|
1105008WL000583
|
HADGARDA DHAKUBEN HIRABHAI
|
00415
|
SBIN0018593
|
1183
|
1183
|
Processed
|
23/05/2024
|
|
4243452228
|
|
MRS DHAKUBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABRA
|
GJ-05-008-014-001/141
(Galkotdi )
|
1105008000NRG25210520240012562
|
21/05/2024
|
HADGARDA JALABHAI RUDABHAI
|
1105008WL000583
|
HADGARDA JALABHAI RUDABHAI
|
00415
|
SBIN0018593
|
236
|
236
|
Processed
|
23/05/2024
|
|
4243452227
|
|
MR JALUBHAI RUDABHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABRA
|
GJ-05-008-014-001/141
(Galkotdi )
|
1105008000NRG25210520240012563
|
21/05/2024
|
HADGARDA MADHUBEN JALABHAI
|
1105008WL000583
|
HADGARDA MADHUBEN JALABHAI
|
00415
|
SBIN0018593
|
1418
|
1418
|
Processed
|
23/05/2024
|
|
4243452226
|
|
MR HADGARDA MADHUBEN JALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25210520240012565
|
21/05/2024
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
1105008WL000583
|
VASANTSWAMI SHILPABEN VIJAYBHAI
|
00415
|
SBIN0018593
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243452216
|
|
MR VIJAYBHAI MANHARBHAI VASANTSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-014-001/149
(Galkotdi )
|
1105008000NRG25210520240012564
|
21/05/2024
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
1105008WL000583
|
VASANTSWAMI VIJAYBHAI MANHARBHAI
|
00415
|
SBIN0018593
|
1673
|
1673
|
Rejected
|
23/05/2024
|
|
4243452235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BABRA
|
GJ-05-008-014-001/424
(Galkotdi )
|
1105008000NRG25210520240012567
|
21/05/2024
|
HADGARDA BHANUBEN ODHADBHAI
|
1105008WL000583
|
HADGARDA BHANUBEN ODHADBHAI
|
00415
|
SBIN0018593
|
1406
|
1406
|
Processed
|
23/05/2024
|
|
4243452219
|
|
Mrs. BHANUBEN OGHADBHAI HADGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
BABRA
|
GJ-05-008-014-001/424
(Galkotdi )
|
1105008000NRG25210520240012566
|
21/05/2024
|
HADGARDA ODHADBHAI KABABHAI
|
1105008WL000583
|
HADGARDA ODHADBHAI KABABHAI
|
00415
|
SBIN0018593
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4243452230
|
|
MR OGHADBHAI KABABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-014-001/481
(Galkotdi )
|
1105008000NRG25210520240012569
|
21/05/2024
|
HADGARADA MANJUBEN BHUPATBHAI
|
1105008WL000583
|
HADGARADA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0018593
|
1425
|
1425
|
Processed
|
23/05/2024
|
|
4243452217
|
|
MRS MANJUBEN BHUPATBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-014-001/486
(Galkotdi )
|
1105008000NRG25210520240012570
|
21/05/2024
|
HADAGARDA TEJUBEN MADHUBHAI
|
1105008WL000583
|
HADAGARDA TEJUBEN MADHUBHAI
|
00415
|
SBIN0018593
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4243452218
|
|
Mrs. TEJUBEN MADHUBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BABRA
|
GJ-05-008-014-001/493
(Galkotdi )
|
1105008000NRG25210520240012571
|
21/05/2024
|
HADGARDA MANJUBEN LIMBABHAI
|
1105008WL000583
|
HADGARDA MANJUBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1429
|
1429
|
Processed
|
23/05/2024
|
|
4243452214
|
|
MRS MANJUBEN LIMBHABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABRA
|
GJ-05-008-014-001/496
(Galkotdi )
|
1105008000NRG25210520240012572
|
21/05/2024
|
HADAGARDA JOMIBEN LIMBABHAI
|
1105008WL000583
|
HADAGARDA JOMIBEN LIMBABHAI
|
00415
|
SBIN0018593
|
1183
|
1183
|
Processed
|
23/05/2024
|
|
4243452229
|
|
MRS JOMIBEN HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25210520240012574
|
21/05/2024
|
HADGARADA GOBARBHAI VAJABHAI
|
1105008WL000583
|
HADGARADA GOBARBHAI VAJABHAI
|
00415
|
SBIN0018593
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243452211
|
|
MR GOBARBHAI VAJABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABRA
|
GJ-05-008-014-001/521
(Galkotdi )
|
1105008000NRG25210520240012573
|
21/05/2024
|
HADGARDA KAMUBEN GOBARBHAI
|
1105008WL000583
|
HADGARDA KAMUBEN GOBARBHAI
|
00415
|
SBIN0018593
|
1654
|
1654
|
Processed
|
23/05/2024
|
|
4243452220
|
|
Mrs. KAMUBEN GOBARBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
BABRA
|
GJ-05-008-014-001/589
(Galkotdi )
|
1105008000NRG25210520240012576
|
21/05/2024
|
HADGARDA BENABEN GELABHAI
|
1105008WL000583
|
HADGARDA BENABEN GELABHAI
|
00415
|
SBIN0018593
|
1642
|
1642
|
Processed
|
23/05/2024
|
|
4243452223
|
|
MRS BENABEN GELABHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABRA
|
GJ-05-008-014-001/591
(Galkotdi )
|
1105008000NRG25210520240012577
|
21/05/2024
|
HADGARDA JAYABEN JADAVBHAI
|
1105008WL000583
|
HADGARDA JAYABEN JADAVBHAI
|
00415
|
SBIN0018593
|
1654
|
1654
|
Processed
|
23/05/2024
|
|
4243452224
|
|
MRS JAYABEN JADAVBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABRA
|
GJ-05-008-014-001/596
(Galkotdi )
|
1105008000NRG25210520240012578
|
21/05/2024
|
HADGARDA RAMABEN JAGABHAI
|
1105008WL000583
|
HADGARDA RAMABEN JAGABHAI
|
00415
|
SBIN0018593
|
1431
|
1431
|
Processed
|
23/05/2024
|
|
4243452225
|
|
MRS RAMABEN JAGDISHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABRA
|
GJ-05-008-014-001/62
(Galkotdi )
|
1105008000NRG25210520240012579
|
21/05/2024
|
GADHAVI NITABEN GABHARUBHAI
|
1105008WL000583
|
GADHAVI NITABEN GABHARUBHAI
|
00415
|
SBIN0018593
|
1614
|
1614
|
Processed
|
23/05/2024
|
|
4243452231
|
|
MRS NITABEN GABHARUBHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABRA
|
GJ-05-008-014-001/74
(Galkotdi )
|
1105008000NRG25210520240012580
|
21/05/2024
|
KALPESH POPATBHAI HADGARDA
|
1105008WL000583
|
KALPESH POPATBHAI HADGARDA
|
00415
|
SBIN0018593
|
931
|
931
|
Processed
|
23/05/2024
|
|
4243452233
|
|
Mr. POPATBHAI AJABHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
BABRA
|
GJ-05-008-014-001/74
(Galkotdi )
|
1105008000NRG25210520240012581
|
21/05/2024
|
KALPESH POPATBHAI HADGARDA
|
1105008WL000583
|
KALPESH POPATBHAI HADGARDA
|
00415
|
SBIN0018593
|
1630
|
1630
|
Processed
|
23/05/2024
|
|
4243452234
|
|
Mr. BADHIBEN POPATBHAI HADGARDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25210520240012584
|
21/05/2024
|
BHARATBHAI MAGANBHAI RASADIYA
|
1105008WL000583
|
BHARATBHAI MAGANBHAI RASADIYA
|
00415
|
SBIN0018593
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243452213
|
|
MR BHARATBHAI MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25210520240012585
|
21/05/2024
|
RASADIYA GAURIBEN MAGANBHAI
|
1105008WL000583
|
RASADIYA GAURIBEN MAGANBHAI
|
00415
|
SBIN0018593
|
1614
|
1614
|
Processed
|
23/05/2024
|
|
4243452221
|
|
MISS GAURIBEN MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25210520240012586
|
21/05/2024
|
RASADIYA GITABEN MAGANBHAI
|
1105008WL000583
|
RASADIYA GITABEN MAGANBHAI
|
00415
|
SBIN0018593
|
1614
|
1614
|
Processed
|
23/05/2024
|
|
4243452232
|
|
MISS GITABEN MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25210520240012583
|
21/05/2024
|
RASADIYA LAKHAMNBHAI MAGANBHAI
|
1105008WL000583
|
RASADIYA LAKHAMNBHAI MAGANBHAI
|
00415
|
SBIN0018593
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243452222
|
|
MR LAXMANBHAI MAGANBHAI RASADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABRA
|
GJ-05-008-014-001/75
(Galkotdi )
|
1105008000NRG25210520240012582
|
21/05/2024
|
RASADIYA MAGANBHAI THOBANBHAI
|
1105008WL000583
|
RASADIYA MAGANBHAI THOBANBHAI
|
00415
|
SBIN0018593
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243452212
|
|
MR RASADIYA MAGANBHAI THOBHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABRA
|
GJ-05-008-014-001/956
(Galkotdi )
|
1105008000NRG25210520240012588
|
21/05/2024
|
HADGARADA JASIBEN GOKALBHAI
|
1105008WL000583
|
HADGARADA JASIBEN GOKALBHAI
|
00415
|
SBIN0018593
|
1173
|
1173
|
Processed
|
23/05/2024
|
|
4243452215
|
|
MRS JASIBEN GOKALBHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35641
|
35641
|
|
|
|
|
|
|
|
|
28
|
BABRA
|
GJ-05-008-014-001/430
(Galkotdi )
|
1105008000NRG25210520240012568
|
21/05/2024
|
VAGHELA UJEEBEN MALABHAI
|
1105008WL000583
|
VAGHELA UJEEBEN MALABHAI
|
00415
|
SBIN0RRSRGB
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4243452237
|
|
MRS VAGHELA UJIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39646
|
39646
|
|
|
|
|
|
|
|