|
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
|
BHACHAU
|
GJ-07-008-009-001/100-A
(CHANDRODI)
|
1107008000NRG23220620220027328
|
22/06/2022
|
MITHIBEN ALABHAI CHAUHAN
|
1107008WL002490
|
MITHIBEN ALABHAI CHAUHAN
|
00045
|
BARB0SAMAKH
|
2505
|
2505
|
Processed
|
27/09/2022
|
|
4995687586
|
|
MRS CHAUHAN MITHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-009-001/1-A
(CHANDRODI)
|
1107008000NRG23220620220027324
|
22/06/2022
|
BHARVAD VASTA VISHA
|
1107008WL002490
|
BHARVAD VASTA VISHA
|
00415
|
SBIN0002666
|
2653
|
2653
|
Processed
|
27/09/2022
|
|
4995687573
|
|
MR VASTABHAI VISABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHACHAU
|
GJ-07-008-009-001/100-A
(CHANDRODI)
|
1107008000NRG23220620220027327
|
22/06/2022
|
Harijan Alabhai Dalabhai
|
1107008WL002490
|
Harijan Alabhai Dalabhai
|
00415
|
SBIN0002666
|
2505
|
2505
|
Processed
|
27/09/2022
|
|
4995687582
|
|
MRS ALABHAI DALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHACHAU
|
GJ-07-008-009-001/101-A
(CHANDRODI)
|
1107008000NRG23220620220027329
|
22/06/2022
|
DHANA BHARMAL HARIJAN
|
1107008WL002490
|
DHANA BHARMAL HARIJAN
|
00415
|
SBIN0002666
|
2815
|
2815
|
Processed
|
27/09/2022
|
|
4995687587
|
|
DHANA BHARMAL HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
BHACHAU
|
GJ-07-008-009-001/102-A
(CHANDRODI)
|
1107008000NRG23220620220027332
|
22/06/2022
|
Chad Geetaben Dharmashibhai
|
1107008WL002490
|
Chad Geetaben Dharmashibhai
|
00415
|
SBIN0002666
|
2815
|
2815
|
Processed
|
27/09/2022
|
|
4995687590
|
|
CHAD GITABEN
|
BANK OF BARODA(606985)
|
|
6
|
BHACHAU
|
GJ-07-008-009-001/103-A
(CHANDRODI)
|
1107008000NRG23220620220027333
|
22/06/2022
|
Ahir Valabhai Daybhai
|
1107008WL002490
|
Ahir Valabhai Daybhai
|
00415
|
SBIN0002666
|
2815
|
2815
|
Processed
|
27/09/2022
|
|
4995687577
|
|
MR AHIR VALABHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHACHAU
|
GJ-07-008-009-001/103-A
(CHANDRODI)
|
1107008000NRG23220620220027334
|
22/06/2022
|
CHAD SHANTIBEN VALABHAI
|
1107008WL002490
|
CHAD SHANTIBEN VALABHAI
|
00415
|
SBIN0002666
|
2815
|
2815
|
Processed
|
27/09/2022
|
|
4995687585
|
|
MR SHANTIBEN VALABHAI CHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHACHAU
|
GJ-07-008-009-001/104-A
(CHANDRODI)
|
1107008000NRG23220620220027335
|
22/06/2022
|
Harijan Lakhabhai Palabhai
|
1107008WL002490
|
Harijan Lakhabhai Palabhai
|
00415
|
SBIN0002666
|
2868
|
2868
|
Processed
|
27/09/2022
|
|
4995687570
|
|
MR LAKHA PUJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHACHAU
|
GJ-07-008-009-001/105-A
(CHANDRODI)
|
1107008000NRG23220620220027337
|
22/06/2022
|
Chuahan Hiraben Narshibhai
|
1107008WL002490
|
Chuahan Hiraben Narshibhai
|
00415
|
SBIN0002666
|
2815
|
2815
|
Processed
|
27/09/2022
|
|
4995687576
|
|
MRS HIRIBEN NARSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHACHAU
|
GJ-07-008-009-001/106-A
(CHANDRODI)
|
1107008000NRG23220620220027340
|
22/06/2022
|
Bharvad Gela Java
|
1107008WL002490
|
Bharvad Gela Java
|
00415
|
SBIN0002666
|
2703
|
2703
|
Processed
|
27/09/2022
|
|
4995687580
|
|
MR BHARVAD GOVABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHACHAU
|
GJ-07-008-009-001/106-A
(CHANDRODI)
|
1107008000NRG23220620220027341
|
22/06/2022
|
Bharvad Maniben Gelabhai
|
1107008WL002490
|
Bharvad Maniben Gelabhai
|
00415
|
SBIN0002666
|
2703
|
2703
|
Processed
|
27/09/2022
|
|
4995687581
|
|
MRS MANIBEN GELABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHACHAU
|
GJ-07-008-009-001/107-A
(CHANDRODI)
|
1107008000NRG23220620220027342
|
22/06/2022
|
Harijan Babiben Savabhai
|
1107008WL002490
|
Harijan Babiben Savabhai
|
00415
|
SBIN0002666
|
2875
|
2875
|
Processed
|
27/09/2022
|
|
4995687575
|
|
MRS BABIBEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHACHAU
|
GJ-07-008-009-001/110-A
(CHANDRODI)
|
1107008000NRG23220620220027343
|
22/06/2022
|
Ahir Ganeshabhai Bhachabhai
|
1107008WL002490
|
Ahir Ganeshabhai Bhachabhai
|
00415
|
SBIN0002666
|
2571
|
2571
|
Processed
|
27/09/2022
|
|
4995687589
|
|
MR GANESHA BHACHA CHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHACHAU
|
GJ-07-008-009-001/110-A
(CHANDRODI)
|
1107008000NRG23220620220027344
|
22/06/2022
|
Ahir Sakhiben Ganeshabhai
|
1107008WL002490
|
Ahir Sakhiben Ganeshabhai
|
00415
|
SBIN0002666
|
2776
|
2776
|
Processed
|
27/09/2022
|
|
4995687572
|
|
MS SAKHIBEN GANESHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHACHAU
|
GJ-07-008-009-001/114-A
(CHANDRODI)
|
1107008000NRG23220620220027348
|
22/06/2022
|
Chad Valiben Dayabhai
|
1107008WL002490
|
Chad Valiben Dayabhai
|
00415
|
SBIN0002666
|
478
|
478
|
Processed
|
27/09/2022
|
|
4995687584
|
|
MRS VALIBEN DAHYABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHACHAU
|
GJ-07-008-009-001/14-A
(CHANDRODI)
|
1107008000NRG23220620220027376
|
22/06/2022
|
BADHIBEN GHOKAR
|
1107008WL002490
|
BADHIBEN GHOKAR
|
00415
|
SBIN0002666
|
2730
|
2730
|
Processed
|
27/09/2022
|
|
4995687583
|
|
MR BADHIBAI GOKARBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHACHAU
|
GJ-07-008-009-001/31-A
(CHANDRODI)
|
1107008000NRG23220620220027455
|
22/06/2022
|
CHAUHAN LADHIBEN KHIMA
|
1107008WL002490
|
CHAUHAN LADHIBEN KHIMA
|
00415
|
SBIN0002666
|
2910
|
2910
|
Processed
|
27/09/2022
|
|
4995687588
|
|
MRS LADHIBEN KHIMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHACHAU
|
GJ-07-008-009-001/41-A
(CHANDRODI)
|
1107008000NRG23220620220027459
|
22/06/2022
|
BHARVAD MERA BIJAL
|
1107008WL002490
|
BHARVAD MERA BIJAL
|
00415
|
SBIN0002666
|
2720
|
2720
|
Rejected
|
28/09/2022
|
|
4995687571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHACHAU
|
GJ-07-008-009-001/62-A
(CHANDRODI)
|
1107008000NRG23220620220027462
|
22/06/2022
|
CHAUHAN KHODA LAKHA
|
1107008WL002490
|
CHAUHAN KHODA LAKHA
|
00415
|
SBIN0002666
|
2910
|
2910
|
Processed
|
27/09/2022
|
|
4995687578
|
|
MR CHAUHAN KHODABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHACHAU
|
GJ-07-008-009-001/62-A
(CHANDRODI)
|
1107008000NRG23220620220027463
|
22/06/2022
|
GHANGHA LAKHA
|
1107008WL002490
|
GHANGHA LAKHA
|
00415
|
SBIN0002666
|
2910
|
2910
|
Processed
|
27/09/2022
|
|
4995687579
|
|
MR GANGJI KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHACHAU
|
GJ-07-008-009-001/92-A
(CHANDRODI)
|
1107008000NRG23220620220027465
|
22/06/2022
|
BHARVAD LAKHIBEN KANA
|
1107008WL002490
|
BHARVAD LAKHIBEN KANA
|
00415
|
SBIN0002666
|
2579
|
2579
|
Processed
|
27/09/2022
|
|
4995687574
|
|
MRS LAKHIBAI KANABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52966
|
52966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|