|
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-05-003-029-001/1015-A
(Khambha )
|
1105003000NRG23140620220037941
|
14/06/2022
|
RATHOD JAYABEN KANABHAI
|
1105003WL001297
|
RATHOD JAYABEN KANABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191827
|
|
MS JAYABEN KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/1015-A
(Khambha )
|
1105003000NRG23140620220037940
|
14/06/2022
|
RATHOD KANABHAI HIRABHAI
|
1105003WL001297
|
RATHOD KANABHAI HIRABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191844
|
|
MR KANABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/1124
(Khambha )
|
1105003000NRG23140620220037955
|
14/06/2022
|
KANUBHAI AEBHALBHAI KIKAR
|
1105003WL001297
|
KANUBHAI AEBHALBHAI KIKAR
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191813
|
|
MR KANUBHAI EBHALBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/1124
(Khambha )
|
1105003000NRG23140620220037956
|
14/06/2022
|
shantuben kanubhai kikar
|
1105003WL001297
|
shantuben kanubhai kikar
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191835
|
|
MR SHANTUBEN KANUBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/1141
(Khambha )
|
1105003000NRG23140620220037959
|
14/06/2022
|
RATHOD DEVSHIBHAI RUDABHI
|
1105003WL001297
|
RATHOD DEVSHIBHAI RUDABHI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191832
|
|
MR DEVSHIBHAI RUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-029-001/1168
(Khambha )
|
1105003000NRG23140620220037961
|
14/06/2022
|
RATHOD BHUPATBHAI RUDABHAI
|
1105003WL001297
|
RATHOD BHUPATBHAI RUDABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191841
|
|
MR RUDABHAI LAKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-029-001/1168
(Khambha )
|
1105003000NRG23140620220037962
|
14/06/2022
|
RATHOD BHUPATBHAI RUDABHAI
|
1105003WL001297
|
RATHOD BHUPATBHAI RUDABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191826
|
|
MRS SONABEN RUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-029-001/1222
(Khambha )
|
1105003000NRG23140620220037964
|
14/06/2022
|
MARIYAMBEN ALARAKHA JOKHIYA
|
1105003WL001297
|
MARIYAMBEN ALARAKHA JOKHIYA
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191821
|
|
MRS JOKHIA MARIYAMBEN ALARAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-029-001/1246
(Khambha )
|
1105003000NRG23140620220037972
|
14/06/2022
|
PRAVINBHAI MALABHAI
|
1105003WL001297
|
PRAVINBHAI MALABHAI
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191822
|
|
MR PUJABEN PRAINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-029-001/1246
(Khambha )
|
1105003000NRG23140620220037973
|
14/06/2022
|
VIMLABEN PRAVINBHAI RATHOD
|
1105003WL001297
|
VIMLABEN PRAVINBHAI RATHOD
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191807
|
|
MRS VIMALA PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-029-001/1352
(Khambha )
|
1105003000NRG23140620220037977
|
14/06/2022
|
CHAUHAN HIMMATBHAI BHIMJIBHAI
|
1105003WL001297
|
CHAUHAN HIMMATBHAI BHIMJIBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191812
|
|
HIMATBHAI BHIMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-029-001/1374
(Khambha )
|
1105003000NRG23140620220037983
|
14/06/2022
|
MANGANI JASUBHAI MANUBHAI
|
1105003WL001297
|
MANGANI JASUBHAI MANUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191831
|
|
MASTER JASUBHAI MANUBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-029-001/1374
(Khambha )
|
1105003000NRG23140620220037981
|
14/06/2022
|
MANGANI MANUBHAI LAKHABHAI
|
1105003WL001297
|
MANGANI MANUBHAI LAKHABHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191829
|
|
Mr. MANUBHAI LAKHABHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
KHAMBHA
|
GJ-05-003-029-001/1374
(Khambha )
|
1105003000NRG23140620220037982
|
14/06/2022
|
MANGANI VASANTBEN MANUBHAI
|
1105003WL001297
|
MANGANI VASANTBEN MANUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191830
|
|
MR VASANTBEN MANUBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-029-001/1375
(Khambha )
|
1105003000NRG23140620220037985
|
14/06/2022
|
DEVERA GITABEN HARIBHAI
|
1105003WL001297
|
DEVERA GITABEN HARIBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191817
|
|
MRS GITABEN HARIBHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-029-001/1446
(Khambha )
|
1105003000NRG23140620220037989
|
14/06/2022
|
KESHUBHAI AMRABHAI DANGAR
|
1105003WL001297
|
KESHUBHAI AMRABHAI DANGAR
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191824
|
|
MR KESHUBHAI AMRABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-029-001/1446
(Khambha )
|
1105003000NRG23140620220037990
|
14/06/2022
|
KESHUBHAI AMRABHAI DANGAR
|
1105003WL001297
|
KESHUBHAI AMRABHAI DANGAR
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191825
|
|
MISS DAYABEN KESHUBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-029-001/1465
(Khambha )
|
1105003000NRG23140620220037993
|
14/06/2022
|
DABHI HANSABEN VINUBHAI
|
1105003WL001297
|
DABHI HANSABEN VINUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191815
|
|
MRS HANSABEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-029-001/1465
(Khambha )
|
1105003000NRG23140620220037992
|
14/06/2022
|
VINUBHAI BACHUBHAI DABHI
|
1105003WL001297
|
VINUBHAI BACHUBHAI DABHI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191819
|
|
MR VINUBHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-029-001/1469
(Khambha )
|
1105003000NRG23140620220037996
|
14/06/2022
|
MANGANI ROHITBHAI ODHABHAI
|
1105003WL001297
|
MANGANI ROHITBHAI ODHABHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191814
|
|
MASTER ROHIT ODHABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-029-001/1469
(Khambha )
|
1105003000NRG23140620220037994
|
14/06/2022
|
MANGANI SAJUBEN ODHABHAI
|
1105003WL001297
|
MANGANI SAJUBEN ODHABHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191828
|
|
MISS SAJUBEN ODHABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-029-001/1471
(Khambha )
|
1105003000NRG23140620220037997
|
14/06/2022
|
GOVINDBHAI NARANBHAI BHIL
|
1105003WL001297
|
GOVINDBHAI NARANBHAI BHIL
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
18/06/2022
|
|
2366191823
|
|
MR GOVINDBHAI NARANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-029-001/1472
(Khambha )
|
1105003000NRG23140620220037998
|
14/06/2022
|
krishnaben mahendrabhai rathod
|
1105003WL001297
|
krishnaben mahendrabhai rathod
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
18/06/2022
|
|
2366191843
|
|
MR RATHOD KRISHNABEN MAHENDRASIH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-029-001/30-C
(Khambha )
|
1105003000NRG23140620220038038
|
14/06/2022
|
NAKABHAI BHIKHABHAI DEVERA
|
1105003WL001297
|
NAKABHAI BHIKHABHAI DEVERA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191837
|
|
MRS RADHABEN NAVNITRAY DEVERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-029-001/313
(Khambha )
|
1105003000NRG23140620220038039
|
14/06/2022
|
RATHOD MANUBHAI AAPABHAI
|
1105003WL001297
|
RATHOD MANUBHAI AAPABHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
18/06/2022
|
|
2366191810
|
|
MR RATHOD MANUBHAI APABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-029-001/313
(Khambha )
|
1105003000NRG23140620220038040
|
14/06/2022
|
RATHOD NAYNABEN MANUBHAI
|
1105003WL001297
|
RATHOD NAYNABEN MANUBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
18/06/2022
|
|
2366191809
|
|
MRS NAYANABEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMBHA
|
GJ-05-003-029-001/336
(Khambha )
|
1105003000NRG23140620220038041
|
14/06/2022
|
AKHUBHAI BABUBHAI CHAUHAN
|
1105003WL001297
|
AKHUBHAI BABUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191842
|
|
MR AKHUBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-029-001/336
(Khambha )
|
1105003000NRG23140620220038042
|
14/06/2022
|
JAYABEN AKHUBHAI CHAUHAN
|
1105003WL001297
|
JAYABEN AKHUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191816
|
|
MRS JAYABEN AKHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-029-001/445
(Khambha )
|
1105003000NRG23140620220038053
|
14/06/2022
|
DEVBAIBEN DHIRUBHAI BUDHELA
|
1105003WL001297
|
DEVBAIBEN DHIRUBHAI BUDHELA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191836
|
|
MRS DEVUBEN DHIRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHA
|
GJ-05-003-029-001/445
(Khambha )
|
1105003000NRG23140620220038052
|
14/06/2022
|
DHIRUBHAI RAMBHAI BUDHELA
|
1105003WL001297
|
DHIRUBHAI RAMBHAI BUDHELA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191838
|
|
MR DHIRUBHAI RAMBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-029-001/488
(Khambha )
|
1105003000NRG23140620220038057
|
14/06/2022
|
RATHOD PANHABHAI NARANBHAI
|
1105003WL001297
|
RATHOD PANHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191808
|
|
MRS VALUBEN PANCHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-029-001/492-C
(Khambha )
|
1105003000NRG23140620220038061
|
14/06/2022
|
JINATBEN DOLUBHAI PATHAN
|
1105003WL001297
|
JINATBEN DOLUBHAI PATHAN
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191834
|
|
MR JINATBEN DOLUBHAI DOLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMBHA
|
GJ-05-003-029-001/590-A
(Khambha )
|
1105003000NRG23140620220038072
|
14/06/2022
|
hansaben bhabhlubhai kikar
|
1105003WL001297
|
hansaben bhabhlubhai kikar
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191811
|
|
MISS KIKAR HANSABEN BHABHALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMBHA
|
GJ-05-003-029-001/590-A
(Khambha )
|
1105003000NRG23140620220038071
|
14/06/2022
|
kikar hamirbhai bhabhlubhai
|
1105003WL001297
|
kikar hamirbhai bhabhlubhai
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191833
|
|
MR HAMIRBHAI BHABHLUBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMBHA
|
GJ-05-003-029-001/709
(Khambha )
|
1105003000NRG23140620220038077
|
14/06/2022
|
DAFDA KHIMJIBHAI GOVABHAI
|
1105003WL001297
|
DAFDA KHIMJIBHAI GOVABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191839
|
|
MR KHIMABHAI GOVABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMBHA
|
GJ-05-003-029-001/709
(Khambha )
|
1105003000NRG23140620220038078
|
14/06/2022
|
DAFDA KHIMJIBHAI GOVABHAI
|
1105003WL001297
|
DAFDA KHIMJIBHAI GOVABHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
18/06/2022
|
|
2366191840
|
|
MRS RUDIBEN KHIMABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-029-001/9
(Khambha )
|
1105003000NRG23140620220038092
|
14/06/2022
|
NANBAIBEN VALKUBHAI KIKAR
|
1105003WL001297
|
NANBAIBEN VALKUBHAI KIKAR
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191818
|
|
MRS JANBAIBEN VALAKUBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMBHA
|
GJ-05-003-029-001/9-B
(Khambha )
|
1105003000NRG23140620220038096
|
14/06/2022
|
ASHOKBHAI GHUGHABHAI DEVERA
|
1105003WL001297
|
ASHOKBHAI GHUGHABHAI DEVERA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191820
|
|
MR DEVERA ASHOKBHAI GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135615
|
135615
|
|
|
|
|
|
|
|
|
39
|
KHAMBHA
|
GJ-05-003-029-001/107-C
(Khambha )
|
1105003000NRG23140620220037948
|
14/06/2022
|
CHAUHAN LILABEN MANUBHAI
|
1105003WL001297
|
CHAUHAN LILABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191802
|
|
MRS LILABEN MANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMBHA
|
GJ-05-003-029-001/240-C
(Khambha )
|
1105003000NRG23140620220038032
|
14/06/2022
|
KARSHANBHAI MALABHAI RATHOD
|
1105003WL001297
|
KARSHANBHAI MALABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
18/06/2022
|
|
2366191803
|
|
Mr. MALABHAI KHODABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
KHAMBHA
|
GJ-05-003-029-001/364-B
(Khambha )
|
1105003000NRG23140620220038045
|
14/06/2022
|
VALKUBHAI GOLANBHAI KIKAR
|
1105003WL001297
|
VALKUBHAI GOLANBHAI KIKAR
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191804
|
|
MR GOLANBHAI BHAGVANBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMBHA
|
GJ-05-003-029-001/364-B
(Khambha )
|
1105003000NRG23140620220038046
|
14/06/2022
|
VALKUBHAI GOLANBHAI KIKAR
|
1105003WL001297
|
VALKUBHAI GOLANBHAI KIKAR
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366191805
|
|
MRS DEVUBEN GOLANBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-029-001/538-A
(Khambha )
|
1105003000NRG23140620220038062
|
14/06/2022
|
SAMJUBEN NARANBHAI MAKVANA
|
1105003WL001297
|
SAMJUBEN NARANBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
18/06/2022
|
|
2366191806
|
|
MRS SAMJUBEN NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17865
|
17865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153480
|
153480
|
|
|
|
|
|
|
|