|
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
|
JAFRABAD
|
GJ-05-005-004-001/11083864-A
(Bhada )
|
1105005000NRG23200520220015806
|
20/05/2022
|
JIGUBEN
|
1105005WL000797
|
JIGUBEN
|
00415
|
SBIN0060209
|
795
|
795
|
Processed
|
02/06/2022
|
|
1877327580
|
|
MRS JAGRUTIBEN JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAFRABAD
|
GJ-05-005-004-001/11083864-D
(Bhada )
|
1105005000NRG23200520220015807
|
20/05/2022
|
BARAIYA DHIRABHAI SAMATBHAI
|
1105005WL000797
|
BARAIYA DHIRABHAI SAMATBHAI
|
00415
|
SBIN0060209
|
1281
|
1281
|
Processed
|
02/06/2022
|
|
1877327584
|
|
DHIRUBHAI SAMATBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAFRABAD
|
GJ-05-005-004-001/11083865-B
(Bhada )
|
1105005000NRG23190520220014678
|
20/05/2022
|
BHANUBEN
|
1105005WL000760
|
BHANUBEN
|
00415
|
SBIN0060209
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1877327590
|
|
MS BHANUBEN JIKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
GJ-05-005-004-001/11083865-B
(Bhada )
|
1105005000NRG23190520220014677
|
20/05/2022
|
SOLANKI JIKABHAI BACHUBHAI
|
1105005WL000760
|
SOLANKI JIKABHAI BACHUBHAI
|
00415
|
SBIN0060209
|
840
|
840
|
Processed
|
02/06/2022
|
|
1877327583
|
|
JIKABHAI BACHUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAFRABAD
|
GJ-05-005-004-001/11083869-A
(Bhada )
|
1105005000NRG23200520220015809
|
20/05/2022
|
MAHIDA PRAVINBHAI PITHABHAI
|
1105005WL000797
|
MAHIDA PRAVINBHAI PITHABHAI
|
00415
|
SBIN0060209
|
181
|
181
|
Processed
|
02/06/2022
|
|
1877327607
|
|
MR PRAVINBHAI PITHABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
GJ-05-005-004-001/11083869-A
(Bhada )
|
1105005000NRG23200520220015810
|
20/05/2022
|
VIMALABEN
|
1105005WL000797
|
VIMALABEN
|
00415
|
SBIN0060209
|
905
|
905
|
Processed
|
02/06/2022
|
|
1877327587
|
|
MS VIMALABEN PRAVINBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
GJ-05-005-004-001/11083873-D
(Bhada )
|
1105005000NRG23200520220015812
|
20/05/2022
|
LASUBEN
|
1105005WL000797
|
LASUBEN
|
00415
|
SBIN0060209
|
815
|
815
|
Processed
|
02/06/2022
|
|
1877327588
|
|
MS LASHUBEN CHHAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAFRABAD
|
GJ-05-005-004-001/11083873-D
(Bhada )
|
1105005000NRG23200520220015811
|
20/05/2022
|
MAKWANA CHHAGANBHAI BOGHABHAI
|
1105005WL000797
|
MAKWANA CHHAGANBHAI BOGHABHAI
|
00415
|
SBIN0060209
|
652
|
652
|
Processed
|
02/06/2022
|
|
1877327585
|
|
MR CHAGANBHAI BOGHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAFRABAD
|
GJ-05-005-004-001/11083875-B
(Bhada )
|
1105005000NRG23200520220015817
|
20/05/2022
|
MANJUBEN
|
1105005WL000797
|
MANJUBEN
|
00415
|
SBIN0060209
|
357
|
357
|
Processed
|
02/06/2022
|
|
1877327586
|
|
MR RAMBHAI TAPUBHAI JADVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAFRABAD
|
GJ-05-005-004-001/11083876-B
(Bhada )
|
1105005000NRG23200520220015819
|
20/05/2022
|
BARAIYA JINABHAI BACHUBHAI
|
1105005WL000797
|
BARAIYA JINABHAI BACHUBHAI
|
00415
|
SBIN0060209
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1877327618
|
|
MR JINABHAI BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
GJ-05-005-004-001/11083878-C
(Bhada )
|
1105005000NRG23190520220014681
|
20/05/2022
|
DINSHBHAI
|
1105005WL000760
|
DINSHBHAI
|
00415
|
SBIN0060209
|
126
|
126
|
Processed
|
02/06/2022
|
|
1877327600
|
|
DINESHBHAI GOVINDBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAFRABAD
|
GJ-05-005-004-001/11083878-C
(Bhada )
|
1105005000NRG23190520220014679
|
20/05/2022
|
GOVINDBHAI PACHABHAI
|
1105005WL000760
|
GOVINDBHAI PACHABHAI
|
00415
|
SBIN0060209
|
126
|
126
|
Processed
|
02/06/2022
|
|
1877327601
|
|
GOVINDBHAI PANCHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
GJ-05-005-004-001/11083890
(Bhada )
|
1105005000NRG23190520220014691
|
20/05/2022
|
BAGHABHAI
|
1105005WL000760
|
BAGHABHAI
|
00415
|
SBIN0060209
|
339
|
339
|
Processed
|
02/06/2022
|
|
1877327609
|
|
MR BODHA GANDA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAFRABAD
|
GJ-05-005-004-001/1119
(Bhada )
|
1105005000NRG23200520220015890
|
20/05/2022
|
DABHI DHIRUBHAI ARJANBHAI
|
1105005WL000797
|
DABHI DHIRUBHAI ARJANBHAI
|
00415
|
SBIN0060209
|
74
|
74
|
Processed
|
02/06/2022
|
|
1877327620
|
|
MR DHIRUBHAI ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAFRABAD
|
GJ-05-005-004-001/167
(Bhada )
|
1105005000NRG23190520220014714
|
20/05/2022
|
gangaben
|
1105005WL000760
|
gangaben
|
00415
|
SBIN0060209
|
848
|
848
|
Processed
|
02/06/2022
|
|
1877327581
|
|
MRS GANGABEN BALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAFRABAD
|
GJ-05-005-004-001/173
(Bhada )
|
1105005000NRG23190520220014721
|
20/05/2022
|
ARAJAN VASARAM
|
1105005WL000760
|
ARAJAN VASARAM
|
00415
|
SBIN0060209
|
225
|
225
|
Processed
|
02/06/2022
|
|
1877327610
|
|
MR ARJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAFRABAD
|
GJ-05-005-004-001/173
(Bhada )
|
1105005000NRG23190520220014722
|
20/05/2022
|
naniben
|
1105005WL000760
|
naniben
|
00415
|
SBIN0060209
|
300
|
300
|
Processed
|
02/06/2022
|
|
1877327593
|
|
MRS NANIBEN ARJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAFRABAD
|
GJ-05-005-004-001/189
(Bhada )
|
1105005000NRG23200520220015901
|
20/05/2022
|
parmar manubhai palabhai
|
1105005WL000797
|
parmar manubhai palabhai
|
00415
|
SBIN0060209
|
456
|
456
|
Processed
|
02/06/2022
|
|
1877327612
|
|
MANUBHAI PALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAFRABAD
|
GJ-05-005-004-001/190
(Bhada )
|
1105005000NRG23200520220015904
|
20/05/2022
|
parmar arjanbhai palabhai
|
1105005WL000797
|
parmar arjanbhai palabhai
|
00415
|
SBIN0060209
|
444
|
444
|
Processed
|
02/06/2022
|
|
1877327602
|
|
ARAJANABHAI PALABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAFRABAD
|
GJ-05-005-004-001/20-C
(Bhada )
|
1105005000NRG23200520220015906
|
20/05/2022
|
BARAIYA BIJAL PITHA
|
1105005WL000797
|
BARAIYA BIJAL PITHA
|
00415
|
SBIN0060209
|
531
|
531
|
Processed
|
02/06/2022
|
|
1877327614
|
|
BIJALBHAI PITHABHAI BAREAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAFRABAD
|
GJ-05-005-004-001/30
(Bhada )
|
1105005000NRG23200520220015914
|
20/05/2022
|
chothabhai
|
1105005WL000797
|
chothabhai
|
00415
|
SBIN0060209
|
580
|
580
|
Processed
|
02/06/2022
|
|
1877327582
|
|
MR CHOTHABHAI KARSHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAFRABAD
|
GJ-05-005-004-001/30
(Bhada )
|
1105005000NRG23190520220014723
|
20/05/2022
|
manjuben chothabhai
|
1105005WL000760
|
manjuben chothabhai
|
00415
|
SBIN0060209
|
348
|
348
|
Processed
|
02/06/2022
|
|
1877327604
|
|
MRS MANJUBEN CHOTHABHAI MAKHWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAFRABAD
|
GJ-05-005-004-001/44
(Bhada )
|
1105005000NRG23190520220014728
|
20/05/2022
|
DANA MAMAYA
|
1105005WL000760
|
DANA MAMAYA
|
00415
|
SBIN0060209
|
124
|
124
|
Processed
|
02/06/2022
|
|
1877327613
|
|
DANABHAI MAMIYABHAI MAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAFRABAD
|
GJ-05-005-004-001/44
(Bhada )
|
1105005000NRG23190520220014730
|
20/05/2022
|
KALPESHBHAI
|
1105005WL000760
|
KALPESHBHAI
|
00415
|
SBIN0060209
|
62
|
62
|
Processed
|
02/06/2022
|
|
1877327596
|
|
MR KALPESHBHAI DANABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
GJ-05-005-004-001/44
(Bhada )
|
1105005000NRG23190520220014729
|
20/05/2022
|
labhuben
|
1105005WL000760
|
labhuben
|
00415
|
SBIN0060209
|
31
|
31
|
Processed
|
02/06/2022
|
|
1877327603
|
|
MRS LABHUBEN DANABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAFRABAD
|
GJ-05-005-004-001/45
(Bhada )
|
1105005000NRG23190520220014731
|
20/05/2022
|
mahida laljibhai rambhai
|
1105005WL000760
|
mahida laljibhai rambhai
|
00415
|
SBIN0060209
|
240
|
240
|
Processed
|
02/06/2022
|
|
1877327605
|
|
MR LALJIBHAI RAMBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAFRABAD
|
GJ-05-005-004-001/52109
(Bhada )
|
1105005000NRG23190520220014736
|
20/05/2022
|
DATTA
|
1105005WL000760
|
DATTA
|
00415
|
SBIN0060209
|
864
|
864
|
Processed
|
02/06/2022
|
|
1877327595
|
|
MR DATABHAI DEVSHIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAFRABAD
|
GJ-05-005-004-001/52109
(Bhada )
|
1105005000NRG23190520220014737
|
20/05/2022
|
HARI
|
1105005WL000760
|
HARI
|
00415
|
SBIN0060209
|
720
|
720
|
Processed
|
02/06/2022
|
|
1877327577
|
|
MRS HIRABEN DATABHAI JOGDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAFRABAD
|
GJ-05-005-004-001/52156
(Bhada )
|
1105005000NRG23190520220014741
|
20/05/2022
|
jadav jinabhai vasrambhai
|
1105005WL000760
|
jadav jinabhai vasrambhai
|
00415
|
SBIN0060209
|
274
|
274
|
Processed
|
02/06/2022
|
|
1877327611
|
|
MR JINABHAI VASRAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAFRABAD
|
GJ-05-005-004-001/52156
(Bhada )
|
1105005000NRG23190520220014742
|
20/05/2022
|
jadav jinabhai vasrambhai
|
1105005WL000760
|
jadav jinabhai vasrambhai
|
00415
|
SBIN0060209
|
274
|
274
|
Processed
|
02/06/2022
|
|
1877327594
|
|
MRS RADHABEN JINABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
GJ-05-005-004-001/52168
(Bhada )
|
1105005000NRG23190520220014743
|
20/05/2022
|
BECHARBHAI
|
1105005WL000760
|
BECHARBHAI
|
00415
|
SBIN0060209
|
585
|
585
|
Processed
|
02/06/2022
|
|
1877327589
|
|
MR BECHER RAM MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
GJ-05-005-004-001/52168
(Bhada )
|
1105005000NRG23190520220014744
|
20/05/2022
|
BENABEN BECHARBHAI
|
1105005WL000760
|
BENABEN BECHARBHAI
|
00415
|
SBIN0060209
|
117
|
117
|
Processed
|
02/06/2022
|
|
1877327578
|
|
MRS BENABEN BECHARBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAFRABAD
|
GJ-05-005-004-001/52185
(Bhada )
|
1105005000NRG23190520220014747
|
20/05/2022
|
MALU
|
1105005WL000760
|
MALU
|
00415
|
SBIN0060209
|
50
|
50
|
Processed
|
02/06/2022
|
|
1877327579
|
|
MRS MALUBEN JINABHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
GJ-05-005-004-001/54988
(Bhada )
|
1105005000NRG23190520220014750
|
20/05/2022
|
MOHANBHAI
|
1105005WL000760
|
MOHANBHAI
|
00415
|
SBIN0060209
|
17
|
17
|
Processed
|
02/06/2022
|
|
1877327591
|
|
MR MOHANBHAI BHIMABHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAFRABAD
|
GJ-05-005-004-001/550003
(Bhada )
|
1105005000NRG23190520220014755
|
20/05/2022
|
HANSABEN
|
1105005WL000760
|
HANSABEN
|
00415
|
SBIN0060209
|
222
|
222
|
Processed
|
02/06/2022
|
|
1877327598
|
|
MRS HANSABEN KALUBHAI GUJARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAFRABAD
|
GJ-05-005-004-001/550003
(Bhada )
|
1105005000NRG23190520220014754
|
20/05/2022
|
MUNABHAI
|
1105005WL000760
|
MUNABHAI
|
00415
|
SBIN0060209
|
296
|
296
|
Processed
|
02/06/2022
|
|
1877327619
|
|
MR MUNABHAI KALABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAFRABAD
|
GJ-05-005-004-001/550003
(Bhada )
|
1105005000NRG23190520220014753
|
20/05/2022
|
somiben
|
1105005WL000760
|
somiben
|
00415
|
SBIN0060209
|
74
|
74
|
Processed
|
02/06/2022
|
|
1877327597
|
|
MS SOMBAIBEN KALABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
GJ-05-005-004-001/55491
(Bhada )
|
1105005000NRG23200520220015915
|
20/05/2022
|
sankhat nathabhai bhanabhai
|
1105005WL000797
|
sankhat nathabhai bhanabhai
|
00415
|
SBIN0060209
|
288
|
288
|
Processed
|
02/06/2022
|
|
1877327617
|
|
NATHABHAI BHANABHAI SANKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAFRABAD
|
GJ-05-005-004-001/5550
(Bhada )
|
1105005000NRG23200520220015920
|
20/05/2022
|
KHODUBHAI BHANABHAI
|
1105005WL000797
|
KHODUBHAI BHANABHAI
|
00415
|
SBIN0060209
|
798
|
798
|
Processed
|
02/06/2022
|
|
1877327616
|
|
KHODUBHAI BHANABHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAFRABAD
|
GJ-05-005-004-001/55517
(Bhada )
|
1105005000NRG23200520220015923
|
20/05/2022
|
bariya chitharbhai punjabhai
|
1105005WL000797
|
bariya chitharbhai punjabhai
|
00415
|
SBIN0060209
|
528
|
528
|
Processed
|
02/06/2022
|
|
1877327606
|
|
MR CHITHARBHAI PUNJABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAFRABAD
|
GJ-05-005-004-001/55521
(Bhada )
|
1105005000NRG23200520220015927
|
20/05/2022
|
BHAYABHAI BHANABHAI BARAIYA
|
1105005WL000797
|
BHAYABHAI BHANABHAI BARAIYA
|
00415
|
SBIN0060209
|
648
|
648
|
Processed
|
02/06/2022
|
|
1877327608
|
|
BHAYABHAI BHANABHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAFRABAD
|
GJ-05-005-004-001/83658
(Bhada )
|
1105005000NRG23190520220014798
|
20/05/2022
|
kamuben
|
1105005WL000760
|
kamuben
|
00415
|
SBIN0060209
|
520
|
520
|
Processed
|
02/06/2022
|
|
1877327592
|
|
MS KAMUBEN NATHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAFRABAD
|
GJ-05-005-004-001/83658
(Bhada )
|
1105005000NRG23190520220014797
|
20/05/2022
|
makvana nathabhai bijalbhai
|
1105005WL000760
|
makvana nathabhai bijalbhai
|
00415
|
SBIN0060209
|
416
|
416
|
Processed
|
02/06/2022
|
|
1877327615
|
|
MR NATHABHAI BIJALBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
GJ-05-005-004-001/91
(Bhada )
|
1105005000NRG23190520220014803
|
20/05/2022
|
DEVU
|
1105005WL000760
|
DEVU
|
00415
|
SBIN0060209
|
508
|
508
|
Processed
|
02/06/2022
|
|
1877327599
|
|
MS DEVUBEN MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20273
|
20273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20273
|
20273
|
|
|
|
|
|
|
|