|
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
|
SANTALPUR
|
GJ-20-001-043-001/291
(Zekada )
|
1120001000NRG23240520220018911
|
24/05/2022
|
BHARVAD MADEVBHAI BHEMABHAI
|
1120001WL002677
|
BHARVAD MADEVBHAI BHEMABHAI
|
00045
|
BARB0RADHAN
|
1960
|
1960
|
Processed
|
28/05/2022
|
|
1670026400
|
|
Bharvad Madevbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-043-001/193
(Zekada )
|
1120001000NRG23240520220018897
|
24/05/2022
|
GAMARA BABIBEN POPATBHAI
|
1120001WL002677
|
GAMARA BABIBEN POPATBHAI
|
00415
|
SBIN0011015
|
609
|
609
|
Processed
|
28/05/2022
|
|
1670026394
|
|
MS BABIBEN POPATBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTALPUR
|
GJ-20-001-043-001/193
(Zekada )
|
1120001000NRG23240520220018896
|
24/05/2022
|
POPATBHAI NARANBHAI BHARAVAD
|
1120001WL002677
|
POPATBHAI NARANBHAI BHARAVAD
|
00415
|
SBIN0011015
|
609
|
609
|
Processed
|
28/05/2022
|
|
1670026387
|
|
MR POPATBHAI NARANBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTALPUR
|
GJ-20-001-043-001/196
(Zekada )
|
1120001000NRG23240520220018898
|
24/05/2022
|
LAKHIBEN BAVABHAI SOLANKI
|
1120001WL002677
|
LAKHIBEN BAVABHAI SOLANKI
|
00415
|
SBIN0011015
|
1703
|
1703
|
Processed
|
28/05/2022
|
|
1670026391
|
|
MS LAXMIBEN BAVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANTALPUR
|
GJ-20-001-043-001/197
(Zekada )
|
1120001000NRG23240520220018901
|
24/05/2022
|
LAKSHMIBEN AMTHUBHAI BHANGI
|
1120001WL002677
|
LAKSHMIBEN AMTHUBHAI BHANGI
|
00415
|
SBIN0011015
|
1404
|
1404
|
Processed
|
28/05/2022
|
|
1670026396
|
|
MS LASUBEN AMTHUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANTALPUR
|
GJ-20-001-043-001/197
(Zekada )
|
1120001000NRG23240520220018900
|
24/05/2022
|
SAVITABEN AMTHUBHAI BHANGI
|
1120001WL002677
|
SAVITABEN AMTHUBHAI BHANGI
|
00415
|
SBIN0011015
|
1521
|
1521
|
Processed
|
28/05/2022
|
|
1670026389
|
|
MR SAVITABEN AMATHUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-043-001/255
(Zekada )
|
1120001000NRG23240520220018903
|
24/05/2022
|
MANJUBEN RAMESHBHAI THAKOR
|
1120001WL002677
|
MANJUBEN RAMESHBHAI THAKOR
|
00415
|
SBIN0011015
|
1912
|
1912
|
Rejected
|
28/05/2022
|
|
1670026398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-043-001/256
(Zekada )
|
1120001000NRG23240520220018905
|
24/05/2022
|
HARCHANDBHAI KANJIBHAI THAKOR
|
1120001WL002677
|
HARCHANDBHAI KANJIBHAI THAKOR
|
00415
|
SBIN0011015
|
616
|
616
|
Rejected
|
28/05/2022
|
|
1670026395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-043-001/256
(Zekada )
|
1120001000NRG23240520220018907
|
24/05/2022
|
HIMATBHAI HARACHANDBHAI
|
1120001WL002677
|
HIMATBHAI HARACHANDBHAI
|
00415
|
SBIN0011015
|
1056
|
1056
|
Processed
|
28/05/2022
|
|
1670026386
|
|
MR THAKOR HINMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-043-001/256
(Zekada )
|
1120001000NRG23240520220018906
|
24/05/2022
|
URMILABEN HARACHANDBHAI THAKOR
|
1120001WL002677
|
URMILABEN HARACHANDBHAI THAKOR
|
00415
|
SBIN0011015
|
792
|
792
|
Processed
|
28/05/2022
|
|
1670026388
|
|
MS UMIABEN HARACHANDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-043-001/29
(Zekada )
|
1120001000NRG23240520220018910
|
24/05/2022
|
HATHIBHAI BHAGAVANBHAI BHARVAD
|
1120001WL002677
|
HATHIBHAI BHAGAVANBHAI BHARVAD
|
00415
|
SBIN0011015
|
2352
|
2352
|
Processed
|
28/05/2022
|
|
1670026392
|
|
MR HATHIBHAI BHAGAVANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-043-001/291
(Zekada )
|
1120001000NRG23240520220018912
|
24/05/2022
|
BHARVAD RANGUBEN MADEVBHAI
|
1120001WL002677
|
BHARVAD RANGUBEN MADEVBHAI
|
00415
|
SBIN0011015
|
2156
|
2156
|
Processed
|
28/05/2022
|
|
1670026393
|
|
MS RANGUBEN MADEVBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-043-001/296
(Zekada )
|
1120001000NRG23240520220018913
|
24/05/2022
|
JIVIBEN BHIKHABHAI BHARVAD
|
1120001WL002677
|
JIVIBEN BHIKHABHAI BHARVAD
|
00415
|
SBIN0011015
|
1629
|
1629
|
Processed
|
28/05/2022
|
|
1670026397
|
|
MS JIVABEN BHIKHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-043-001/3
(Zekada )
|
1120001000NRG23240520220018916
|
24/05/2022
|
SHANTIBEN KARMASHIBHAI SOLANKI
|
1120001WL002677
|
SHANTIBEN KARMASHIBHAI SOLANKI
|
00415
|
SBIN0011015
|
2691
|
2691
|
Processed
|
28/05/2022
|
|
1670026390
|
|
MS SHANTIBEN KARMASIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTALPUR
|
GJ-20-001-043-001/30
(Zekada )
|
1120001000NRG23240520220018917
|
24/05/2022
|
GORDHANBHAI VERSHIBHAI BAJANIYA
|
1120001WL002677
|
GORDHANBHAI VERSHIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670026399
|
|
MR GORADHANBHAI VERASHIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22157
|
22157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24117
|
24117
|
|
|
|
|
|
|
|