|
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
|
DASADA
|
GJ-03-008-063-001/235
(PIPALI )
|
1103008000NRG25180520240008723
|
18/05/2024
|
Batada Gokalbhai Bhimabhai
|
1103008WL001142
|
Batada Gokalbhai Bhimabhai
|
00045
|
BARB0DBAKHI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482347
|
|
GOKALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-040-001/11066623
(KOCHADA )
|
1103008000NRG25180520240008730
|
18/05/2024
|
RATHOD BALUBEN LAXMANBHAI
|
1103008WL001146
|
RATHOD BALUBEN LAXMANBHAI
|
00045
|
BARB0KOCHAD
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482335
|
|
RATHOD BALUBEN LAXMA
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-040-001/11066623
(KOCHADA )
|
1103008000NRG25180520240008729
|
18/05/2024
|
RATHOD LAXMANBHAI BHALABHAI
|
1103008WL001146
|
RATHOD LAXMANBHAI BHALABHAI
|
00045
|
BARB0KOCHAD
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482333
|
|
LAXMANBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-040-001/207
(KOCHADA )
|
1103008000NRG25180520240008732
|
18/05/2024
|
RATHOD GOMIBEN NANJIBHAI
|
1103008WL001146
|
RATHOD GOMIBEN NANJIBHAI
|
00045
|
BARB0KOCHAD
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482334
|
|
GOMIBEN NANJIBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-040-001/207
(KOCHADA )
|
1103008000NRG25180520240008731
|
18/05/2024
|
RATHOD NANJIBHAI MALABHAI
|
1103008WL001146
|
RATHOD NANJIBHAI MALABHAI
|
00045
|
BARB0KOCHAD
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482324
|
|
NANJIBHAI MALABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-014-001/603
(CHIKASAR )
|
1103008000NRG25180520240008714
|
18/05/2024
|
Salubhai Usmanbhai Vora
|
1103008WL001136
|
Salubhai Usmanbhai Vora
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482325
|
|
SALUBHAI USMANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-028-001/11066474
(HEBATPUR )
|
1103008000NRG25180520240008719
|
18/05/2024
|
DADUBHAI PRABHUDAN
|
1103008WL001139
|
DADUBHAI PRABHUDAN
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285482331
|
|
Mr. DADUBHAI PRABHUDAN GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-083-001/1106642716
(VISAVADI )
|
1103008000NRG25180520240008737
|
18/05/2024
|
Nagvadiya Vishnubha
|
1103008WL001149
|
Nagvadiya Vishnubha
|
00168
|
ICIC0002885
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482326
|
|
NAGVADIYA VISHNUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
9
|
DASADA
|
GJ-03-008-009-001/148
(BHADENA )
|
1103008000NRG25180520240008713
|
18/05/2024
|
ASHWINBHAI MAGANBHAI
|
1103008WL001135
|
ASHWINBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285482340
|
|
Mr. ASHVINBHAI MAGANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DASADA
|
GJ-03-008-017-001/110666571
(DHAMA )
|
1103008000NRG25180520240008718
|
18/05/2024
|
BADANI KALUBHAI SOMABHAI
|
1103008WL001138
|
BADANI KALUBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482345
|
|
Mr. KALUBHAI SOMABHAI BADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-049-001/270
(MOTI MAJETHI )
|
1103008000NRG25180520240008720
|
18/05/2024
|
CHAVDA VASHRAMBHAI GANDABHAI
|
1103008WL001140
|
CHAVDA VASHRAMBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482343
|
|
Mr. VASHRAMBHAI GANDABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DASADA
|
GJ-03-008-049-001/418
(MOTI MAJETHI )
|
1103008000NRG25180520240008721
|
18/05/2024
|
CHAVADA AJUBEN VALAJIBHAI
|
1103008WL001140
|
CHAVADA AJUBEN VALAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482339
|
|
Mrs. AJUBEN VALAJIBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-064-001/11066469
(PORDA )
|
1103008000NRG25180520240008724
|
18/05/2024
|
TARSIBHAI GOKADBHAI
|
1103008WL001143
|
TARSIBHAI GOKADBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285482341
|
|
Mr. TALSIBHAI GOKALBHAI DELVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-065-001/59
(RAJPAR )
|
1103008000NRG25180520240008736
|
18/05/2024
|
KANIBEN RAMESHBHAI KUMARKHANIYA
|
1103008WL001148
|
KANIBEN RAMESHBHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482344
|
|
Mrs. KANUBEN RAMESHBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DASADA
|
GJ-03-008-065-001/59
(RAJPAR )
|
1103008000NRG25180520240008735
|
18/05/2024
|
RAMESH ISHVAR
|
1103008WL001148
|
RAMESH ISHVAR
|
00390
|
SBIN0RRSRGB
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482342
|
|
Mr. RAMESHBHAI ISHVARBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DASADA
|
GJ-03-008-068-001/280-A
(ROZVA )
|
1103008000NRG25180520240008726
|
18/05/2024
|
JAYENDRASINH R ZALA
|
1103008WL001144
|
JAYENDRASINH R ZALA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285482338
|
|
Mr. JAYENDRASINH RAYMALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-068-001/608
(ROZVA )
|
1103008000NRG25180520240008727
|
18/05/2024
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
1103008WL001144
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285482346
|
|
Mrs. KAMALABEN VASHRAMBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
18
|
DASADA
|
GJ-03-008-083-001/1106642537
(VISAVADI )
|
1103008000NRG25180520240008728
|
18/05/2024
|
Solanki Kamalaben Chelabhai
|
1103008WL001145
|
Solanki Kamalaben Chelabhai
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285482332
|
|
MS KAMALABEN CHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASADA
|
GJ-03-008-083-001/1106642716
(VISAVADI )
|
1103008000NRG25180520240008738
|
18/05/2024
|
Hetalben Vishnubhai Nagvadiya
|
1103008WL001149
|
Hetalben Vishnubhai Nagvadiya
|
00415
|
SBIN0003141
|
3810
|
3810
|
Processed
|
25/05/2024
|
|
4285482329
|
|
MRS HETALBEN VISNUBHAI NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
20
|
DASADA
|
GJ-03-008-055-001/293
(NAVA SADLA )
|
1103008000NRG25180520240008722
|
18/05/2024
|
DHAMECHA JADIBEN VEERJIBHAI
|
1103008WL001141
|
DHAMECHA JADIBEN VEERJIBHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285482327
|
|
MRS JADIBEN VIRAJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
21
|
DASADA
|
GJ-03-008-015-001/110664605
(DASADA )
|
1103008000NRG25180520240008715
|
18/05/2024
|
LEDHVANIYA NAVGHANBHAI VAJABHAI
|
1103008WL001137
|
LEDHVANIYA NAVGHANBHAI VAJABHAI
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482330
|
|
MR NAVGHANBHAI V LEDHAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-015-001/110664694
(DASADA )
|
1103008000NRG25180520240008716
|
18/05/2024
|
SIPAI MUMTAJBANU GANIBHAI
|
1103008WL001137
|
SIPAI MUMTAJBANU GANIBHAI
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482336
|
|
MUMTAJBANU GANIBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASADA
|
GJ-03-008-015-001/1106648309
(DASADA )
|
1103008000NRG25180520240008717
|
18/05/2024
|
PATHAN AASMINABANU SALIMKHAN
|
1103008WL001137
|
PATHAN AASMINABANU SALIMKHAN
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482328
|
|
MISS PATHAN AASMINABANU SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
24
|
DASADA
|
GJ-03-008-068-001/11066438
(ROZVA )
|
1103008000NRG25180520240008725
|
18/05/2024
|
PRAHLADSANG MOTISANG
|
1103008WL001144
|
PRAHLADSANG MOTISANG
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482337
|
|
Mr. PRAHALADSINH MOTISINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89535
|
89535
|
|
|
|
|
|
|
|