|
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-03-003-056-001/187019
(SAYLA )
|
1103003000NRG25080520240005249
|
08/05/2024
|
VALANI AXAYKUMAR HASMUKHBHAI
|
1103003WL000805
|
VALANI AXAYKUMAR HASMUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363830
|
|
MR AXAYKUMAR HASMUKHBHAI VALANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYLA
|
GJ-03-003-056-001/211038
(SAYLA )
|
1103003000NRG25080520240005255
|
08/05/2024
|
PRAKASHBHAI GHANSAYMBHAI SARVALIY
|
1103003WL000805
|
PRAKASHBHAI GHANSAYMBHAI SARVALIY
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363828
|
|
MR PRAKASHBHAI GHANSHYAMBHAI SARVALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYLA
|
GJ-03-003-056-001/211047
(SAYLA )
|
1103003000NRG25080520240005256
|
08/05/2024
|
JAYANTIBHAI KHODABHAI SAVALIYA
|
1103003WL000805
|
JAYANTIBHAI KHODABHAI SAVALIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363827
|
|
Mr. JAYANTIBHAI KHODABHAI SARVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/211047
(SAYLA )
|
1103003000NRG25080520240005257
|
08/05/2024
|
PATEL MONABEN JAYNTIBHAI
|
1103003WL000805
|
PATEL MONABEN JAYNTIBHAI
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363831
|
|
Mrs. MONABEN JAYANTIBHAI SARVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-056-001/222217
(SAYLA )
|
1103003000NRG25080520240005259
|
08/05/2024
|
ASHOKBHAI PARSHOTAMBHAI SARVALIYA
|
1103003WL000805
|
ASHOKBHAI PARSHOTAMBHAI SARVALIYA
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363826
|
|
Mr. ASHOKBHAI PARSHOTAMBHAI SARVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-056-001/222217
(SAYLA )
|
1103003000NRG25080520240005260
|
08/05/2024
|
DHARABEN ASHOKBHAI SARVALIYA
|
1103003WL000805
|
DHARABEN ASHOKBHAI SARVALIYA
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363829
|
|
Mrs. DHARABEN ASHOKBHAI SARAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/222221
(SAYLA )
|
1103003000NRG25080520240005262
|
08/05/2024
|
SARVALIYA REKHABEN JAYESHBHAI
|
1103003WL000805
|
SARVALIYA REKHABEN JAYESHBHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363832
|
|
Mrs. REKHABEN JAYESHBHAI SARVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG25080520240005266
|
08/05/2024
|
Golani Shardaben Dineshbhai
|
1103003WL000805
|
Golani Shardaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363824
|
|
Mr. DINESHBHAI SHANKARBHAI GOLANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG25080520240005267
|
08/05/2024
|
Golani Shardaben Dineshbhai
|
1103003WL000805
|
Golani Shardaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363825
|
|
Mrs. SHARDABEN DINESHBHAI GOLANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-056-001/187019
(SAYLA )
|
1103003000NRG25080520240005250
|
08/05/2024
|
VALANI PINTUBHAI HASMUKHBHAI
|
1103003WL000805
|
VALANI PINTUBHAI HASMUKHBHAI
|
00415
|
SBIN0060110
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363814
|
|
MR PINTUBHAI HASHMUKHBHAI VALANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-056-001/187024
(SAYLA )
|
1103003000NRG25080520240005251
|
08/05/2024
|
VIRANI JIGAR PRAVINBHAI
|
1103003WL000805
|
VIRANI JIGAR PRAVINBHAI
|
00415
|
SBIN0060110
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363813
|
|
VIRANI JIGAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYLA
|
GJ-03-003-056-001/187087
(SAYLA )
|
1103003000NRG25080520240005253
|
08/05/2024
|
PATEL JAYABEN MAHESHBHAI
|
1103003WL000805
|
PATEL JAYABEN MAHESHBHAI
|
00415
|
SBIN0060110
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363815
|
|
PATEL JAYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYLA
|
GJ-03-003-056-001/187087
(SAYLA )
|
1103003000NRG25080520240005252
|
08/05/2024
|
PATLE MAHESHBHAI KALYANBHAI
|
1103003WL000805
|
PATLE MAHESHBHAI KALYANBHAI
|
00415
|
SBIN0060110
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363816
|
|
Mr. MAHESHBHAI KALYANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SAYLA
|
GJ-03-003-056-001/211038
(SAYLA )
|
1103003000NRG25080520240005254
|
08/05/2024
|
Sarvaliya Ghanshayambhai Prabhubhai
|
1103003WL000805
|
Sarvaliya Ghanshayambhai Prabhubhai
|
00415
|
SBIN0060110
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974363819
|
|
MR GHANSHYAMBHAI PRABHUBHAI SARVALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-056-001/214892
(SAYLA )
|
1103003000NRG25080520240005258
|
08/05/2024
|
ISHWAR KARSHANBHAI PATEL
|
1103003WL000805
|
ISHWAR KARSHANBHAI PATEL
|
00415
|
SBIN0060110
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363811
|
|
MR ISHWAR KARSHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-056-001/222221
(SAYLA )
|
1103003000NRG25080520240005261
|
08/05/2024
|
JAYESHBHAI PARSOTAMBHAI SARVALIYA
|
1103003WL000805
|
JAYESHBHAI PARSOTAMBHAI SARVALIYA
|
00415
|
SBIN0060110
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363817
|
|
Mr. JAYESHBHAI PARSHOTAMBHAI SARVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-056-001/222227
(SAYLA )
|
1103003000NRG25080520240005263
|
08/05/2024
|
KHODABHAI PRABHUBHAI SARVALIYA
|
1103003WL000805
|
KHODABHAI PRABHUBHAI SARVALIYA
|
00415
|
SBIN0060110
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363823
|
|
MR KHODA PRABHU SARVALIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-056-001/222229
(SAYLA )
|
1103003000NRG25080520240005264
|
08/05/2024
|
JIVARAJBHAI GHANSAYAMBHAI
|
1103003WL000805
|
JIVARAJBHAI GHANSAYAMBHAI
|
00415
|
SBIN0060110
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363810
|
|
MR JIVRAJBHAI GHANSHYAMBHAI SARVALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-056-001/26013
(SAYLA )
|
1103003000NRG25080520240005265
|
08/05/2024
|
SARVALIYA NARENDRABHAI NAGARBHAI
|
1103003WL000805
|
SARVALIYA NARENDRABHAI NAGARBHAI
|
00415
|
SBIN0060110
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363820
|
|
MR NARENDRABHAI NAGARBHAI SARVALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG25080520240005269
|
08/05/2024
|
Golani Hiteshbhai Dineshbhai
|
1103003WL000805
|
Golani Hiteshbhai Dineshbhai
|
00415
|
SBIN0060110
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363822
|
|
MR GOLANI HITESH DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG25080520240005268
|
08/05/2024
|
Golani Sachin Dineshbhai
|
1103003WL000805
|
Golani Sachin Dineshbhai
|
00415
|
SBIN0060110
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974363821
|
|
MR SACHINKUMAR DINESHBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-056-001/7084
(SAYLA )
|
1103003000NRG25080520240005270
|
08/05/2024
|
SABHANI VIPULBHAI MANSUKHBHAI
|
1103003WL000805
|
SABHANI VIPULBHAI MANSUKHBHAI
|
00415
|
SBIN0060110
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363812
|
|
MR VIPULKUMAR MANSUKHBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-056-001/7146
(SAYLA )
|
1103003000NRG25080520240005271
|
08/05/2024
|
GOLANI BHAVNABEN VALJIBHAI
|
1103003WL000805
|
GOLANI BHAVNABEN VALJIBHAI
|
00415
|
SBIN0060110
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363818
|
|
MS BHAVNABEN VALJIBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-056-001/7671
(SAYLA )
|
1103003000NRG25080520240005272
|
08/05/2024
|
SABHANI VIKKIBHAI NAROTAMBHAI
|
1103003WL000805
|
SABHANI VIKKIBHAI NAROTAMBHAI
|
00415
|
SBIN0060110
|
3825
|
3825
|
Processed
|
11/05/2024
|
|
3974363809
|
|
MR VIKIBHAI NAROTAMBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|