|
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
|
SAYLA
|
GJ-03-003-056-001/149701-A
(SAYLA )
|
1103003000NRG25080520240005281
|
08/05/2024
|
PARMAR MANUBHAI KALUBHAI
|
1103003WL000808
|
PARMAR MANUBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347205
|
|
Mr. MANUBHAI KALUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-056-001/26076
(SAYLA )
|
1103003000NRG25080520240005284
|
08/05/2024
|
RATHOD MERUBHAI VIRSANGBHAI
|
1103003WL000808
|
RATHOD MERUBHAI VIRSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347202
|
|
Mr. MERUBHAI VIRSANGABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-056-001/33506
(SAYLA )
|
1103003000NRG25080520240005288
|
08/05/2024
|
RATHOD UDESANG VIRSANGBHAI
|
1103003WL000808
|
RATHOD UDESANG VIRSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347204
|
|
Mr. UDESANGBHAI VIRSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/7098
(SAYLA )
|
1103003000NRG25080520240005292
|
08/05/2024
|
Jesadiya Jayeshbhai Valjibhai
|
1103003WL000808
|
Jesadiya Jayeshbhai Valjibhai
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347201
|
|
Mr. JAYESHBHAI VALJIBHAI JESADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-056-001/8053
(SAYLA )
|
1103003000NRG25080520240005294
|
08/05/2024
|
RATHOD MANUBHAI CHIKABHAI
|
1103003WL000808
|
RATHOD MANUBHAI CHIKABHAI
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
11/05/2024
|
|
3974347203
|
|
Mr. MANUBHAI CHIKABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
6
|
SAYLA
|
GJ-03-003-056-001/11228
(SAYLA )
|
1103003000NRG25080520240005279
|
08/05/2024
|
Makawana Vinaba Gambhirsinh
|
1103003WL000808
|
Makawana Vinaba Gambhirsinh
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347198
|
|
MS MAKAWANA VINABA GAMBHIRSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/11228
(SAYLA )
|
1103003000NRG25080520240005278
|
08/05/2024
|
Makwana Gambhirsinh Mahobatsang
|
1103003WL000808
|
Makwana Gambhirsinh Mahobatsang
|
00415
|
SBIN0060110
|
3276
|
3276
|
Processed
|
11/05/2024
|
|
3974347181
|
|
GAMBHIRSINH MAHOBATSUNG MAKWANA
|
HDFC BANK LTD(607152)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/126386
(SAYLA )
|
1103003000NRG25080520240005280
|
08/05/2024
|
MATRANIYA JANAKBEN DHIRUBHAI
|
1103003WL000808
|
MATRANIYA JANAKBEN DHIRUBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347190
|
|
MR JANAKBEN DHIRUBHAI MATRANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-056-001/212633
(SAYLA )
|
1103003000NRG25080520240005282
|
08/05/2024
|
Mundhava Karshanbhai Rajabhai
|
1103003WL000808
|
Mundhava Karshanbhai Rajabhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347191
|
|
Mr. KARSHANBHAI RAJABHAI MUNDHVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
10
|
SAYLA
|
GJ-03-003-056-001/212633
(SAYLA )
|
1103003000NRG25080520240005283
|
08/05/2024
|
Mundhva Chothiben Karshanbhai
|
1103003WL000808
|
Mundhva Chothiben Karshanbhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347194
|
|
MISS CHOTHIBEN KARSHANBHAI MUNDHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-056-001/26076
(SAYLA )
|
1103003000NRG25080520240005285
|
08/05/2024
|
Sojitra Jinalben Mansukhbhai
|
1103003WL000808
|
Sojitra Jinalben Mansukhbhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347182
|
|
MISS JINAL MANSUKHBHAI SOJITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-056-001/30400
(SAYLA )
|
1103003000NRG25080520240005287
|
08/05/2024
|
RUDATALA BHARATIBEN LALJIBHAI
|
1103003WL000808
|
RUDATALA BHARATIBEN LALJIBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347197
|
|
MRS RUDATALA BHARTIBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-056-001/30400
(SAYLA )
|
1103003000NRG25080520240005286
|
08/05/2024
|
RUDATALA LALJIBHAI DEVJIBHAI
|
1103003WL000808
|
RUDATALA LALJIBHAI DEVJIBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347189
|
|
MR LALJIBHAI DEVJIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-056-001/33506
(SAYLA )
|
1103003000NRG25080520240005289
|
08/05/2024
|
RATHOD RAJUBEN UDESANG
|
1103003WL000808
|
RATHOD RAJUBEN UDESANG
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347195
|
|
MISS RAJUBEN UDESANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-056-001/46037
(SAYLA )
|
1103003000NRG25080520240005290
|
08/05/2024
|
Devmorari Ashvinkumar Aniruddhbhai
|
1103003WL000808
|
Devmorari Ashvinkumar Aniruddhbhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347183
|
|
MR ASHVINKUMAR ANIRUDHBHAI DEVMORARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-056-001/46037
(SAYLA )
|
1103003000NRG25080520240005291
|
08/05/2024
|
Devmorari Urvashi Ashvinkumar
|
1103003WL000808
|
Devmorari Urvashi Ashvinkumar
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347199
|
|
MISS URVASHI ISHVARDASBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYLA
|
GJ-03-003-056-001/7098
(SAYLA )
|
1103003000NRG25080520240005293
|
08/05/2024
|
Jesadiya Sonalben Jayeshbhai
|
1103003WL000808
|
Jesadiya Sonalben Jayeshbhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347188
|
|
MS SONALBEN JAYESHBHAI JESADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-056-001/8053
(SAYLA )
|
1103003000NRG25080520240005295
|
08/05/2024
|
RATHOD HANSHABA MANUBHA
|
1103003WL000808
|
RATHOD HANSHABA MANUBHA
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347185
|
|
MRS HANSHBEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-056-001/8224
(SAYLA )
|
1103003000NRG25080520240005296
|
08/05/2024
|
CHAUHAN MAHESHBHAI ASHOKBHAI
|
1103003WL000808
|
CHAUHAN MAHESHBHAI ASHOKBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347200
|
|
MR MAHESHBHAI ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-056-001/8224
(SAYLA )
|
1103003000NRG25080520240005297
|
08/05/2024
|
CHAUHAN SONUBEN MAHESHBHAI
|
1103003WL000808
|
CHAUHAN SONUBEN MAHESHBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347192
|
|
CHAUHAN SONUBEN MAHESHBHAI
|
INDUSIND BANK(607189)
|
|
21
|
SAYLA
|
GJ-03-003-056-001/8441
(SAYLA )
|
1103003000NRG25080520240005298
|
08/05/2024
|
RATHOD DILIPBHAI VIRSANGBHAI
|
1103003WL000808
|
RATHOD DILIPBHAI VIRSANGBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347193
|
|
MR DILIPBHAI VIRSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-056-001/8441
(SAYLA )
|
1103003000NRG25080520240005299
|
08/05/2024
|
RATHOD RAJUBEN DILIPBHAI
|
1103003WL000808
|
RATHOD RAJUBEN DILIPBHAI
|
00415
|
SBIN0060110
|
3276
|
3276
|
Processed
|
11/05/2024
|
|
3974347196
|
|
MISS RAJUBEN DILIPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-056-001/8454
(SAYLA )
|
1103003000NRG25080520240005300
|
08/05/2024
|
RATHOD BHAVNABEN GOVINDBHAI
|
1103003WL000808
|
RATHOD BHAVNABEN GOVINDBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347186
|
|
MS BHAVNABEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-056-001/8476
(SAYLA )
|
1103003000NRG25080520240005301
|
08/05/2024
|
RATHOD BHARATBHAI CHIKABHAI
|
1103003WL000808
|
RATHOD BHARATBHAI CHIKABHAI
|
00415
|
SBIN0060110
|
2772
|
2772
|
Processed
|
11/05/2024
|
|
3974347184
|
|
MR BHARATBHAI CHIKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYLA
|
GJ-03-003-056-001/8476
(SAYLA )
|
1103003000NRG25080520240005302
|
08/05/2024
|
RATHOD SANGITABEN BHARATBHAI
|
1103003WL000808
|
RATHOD SANGITABEN BHARATBHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974347187
|
|
RATHOD SANGITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|