|
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
|
RAJULA
|
GJ-05-004-017-001/383
(Dantardi )
|
1105004000NRG24281220230038800
|
30/12/2023
|
PARMAR MANGALBHAI BHIKHABHAI
|
1105004WL004913
|
PARMAR MANGALBHAI BHIKHABHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989190
|
|
Mr. MANGALBHAI BHIKHABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-045-001/112
(Masundada Nana- Mota )
|
1105004000NRG24281220230038801
|
30/12/2023
|
Dhanbaiben Patabhai Ardu
|
1105004WL004914
|
Dhanbaiben Patabhai Ardu
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989193
|
|
Mrs. DHANBAIBEN PATABHAI ARDU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-047-001/2169
()
|
1105004000NRG24281220230038812
|
30/12/2023
|
Joliya Laxmiben Pratapbhai
|
1105004WL004920
|
Joliya Laxmiben Pratapbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989195
|
|
Mrs. LAXMIBEN PRATAPBHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-047-001/2169
()
|
1105004000NRG24281220230038811
|
30/12/2023
|
Joliya Pratapbhai Shamjibhai
|
1105004WL004920
|
Joliya Pratapbhai Shamjibhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989194
|
|
MR PRATAPBHAI SHAMJIBHAI JOLIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24281220230038804
|
30/12/2023
|
Chavada Laxmiben Bholabhai
|
1105004WL004916
|
Chavada Laxmiben Bholabhai
|
00390
|
SGBA0000365
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989191
|
|
Mrs. LAXMIBEN BHOLABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24281220230038803
|
30/12/2023
|
Chavda Bholabhai Punjabhai
|
1105004WL004916
|
Chavda Bholabhai Punjabhai
|
00390
|
SGBA0000365
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205989192
|
|
Mr. BHOLABHAI PUNJABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-047-001/40150
()
|
1105004000NRG24281220230038809
|
30/12/2023
|
Kunchala Jitudan Dadabhai
|
1105004WL004919
|
Kunchala Jitudan Dadabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989188
|
|
MR JEETUDAN DADABHAI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24281220230038802
|
30/12/2023
|
Lashiben Bhagatbhai Chavda
|
1105004WL004915
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
3328
|
3328
|
Rejected
|
07/02/2024
|
|
0205989186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RAJULA
|
GJ-05-004-048-001/46418
(Morangi )
|
1105004000NRG24281220230038805
|
30/12/2023
|
Chavda Nagjibhai Mangabhai
|
1105004WL004917
|
Chavda Nagjibhai Mangabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989184
|
|
NAGAJIBHAI MANGABHAI LIMBASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-003-001/40117
(Agariya Nava )
|
1105004000NRG24281220230038814
|
30/12/2023
|
Solanki Vimuben Rajubhai
|
1105004WL004921
|
Solanki Vimuben Rajubhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989187
|
|
MS SOLANKI VIMUBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-027-001/175
(Hindorna )
|
1105004000NRG24281220230038808
|
30/12/2023
|
Lalabhai Shivabhai
|
1105004WL004918
|
Lalabhai Shivabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989183
|
|
MS JILUBEN SHIVABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-027-001/175
(Hindorna )
|
1105004000NRG24281220230038807
|
30/12/2023
|
SHIVABHAI BHANABHAI VAGH
|
1105004WL004918
|
SHIVABHAI BHANABHAI VAGH
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205989185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-003-001/40117
(Agariya Nava )
|
1105004000NRG24281220230038813
|
30/12/2023
|
Solanki Rajeshbhai Bhikhabhai
|
1105004WL004921
|
Solanki Rajeshbhai Bhikhabhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205989189
|
|
MR RAJESHBHAI BHIKHABHAI SOLANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46336
|
46336
|
|
|
|
|
|
|
|