|
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
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020983
|
28/05/2022
|
ranjanben
|
1101009WL001601
|
ranjanben
|
00048
|
BKID0003255
|
2088
|
2088
|
Processed
|
02/06/2022
|
|
1890784105
|
|
RANJANBEN SUKHABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020989
|
28/05/2022
|
BIJAL NATHABHAI RATHOD
|
1101009WL001601
|
BIJAL NATHABHAI RATHOD
|
00048
|
BKID0003255
|
2052
|
2052
|
Processed
|
02/06/2022
|
|
1890784104
|
|
BIJAL NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020990
|
28/05/2022
|
SAMJIBHAI NATHABHAI
|
1101009WL001601
|
SAMJIBHAI NATHABHAI
|
00048
|
BKID0003255
|
2028
|
2028
|
Processed
|
02/06/2022
|
|
1890784137
|
|
SAMJIBHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-034-001/11034341
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021011
|
28/05/2022
|
NARANBHAI MOHANBHAI
|
1101009WL001601
|
NARANBHAI MOHANBHAI
|
00048
|
BKID0003255
|
2277
|
2277
|
Processed
|
02/06/2022
|
|
1890784139
|
|
NARAN MOHANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
5
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021015
|
28/05/2022
|
Joshnaben
|
1101009WL001601
|
Joshnaben
|
00048
|
BKID0003255
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1890784123
|
|
JYOTSANABEN KHIMJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021014
|
28/05/2022
|
Khimji Lavji Paresha
|
1101009WL001601
|
Khimji Lavji Paresha
|
00048
|
BKID0003255
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1890784122
|
|
KHIMJIBHAI LAVAJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
7
|
DHROL
|
GJ-01-009-034-001/45746-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021057
|
28/05/2022
|
paresha savitaben gokalbhai
|
1101009WL001601
|
paresha savitaben gokalbhai
|
00048
|
BKID0003255
|
2028
|
2028
|
Processed
|
02/06/2022
|
|
1890784130
|
|
SAVITABEN GOKALBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
8
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021066
|
28/05/2022
|
vaghela magan dhana
|
1101009WL001601
|
vaghela magan dhana
|
00048
|
BKID0003255
|
576
|
576
|
Processed
|
02/06/2022
|
|
1890784138
|
|
Mr. MAGANBHAI DHARAMASHIBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021078
|
28/05/2022
|
JIVRAJ KADVA
|
1101009WL001601
|
JIVRAJ KADVA
|
00048
|
BKID0003255
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890784131
|
|
JIVRAJBHAI KADAVABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
10
|
DHROL
|
GJ-01-009-034-001/81875-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021087
|
28/05/2022
|
rathod ranjit shivabhai
|
1101009WL001601
|
rathod ranjit shivabhai
|
00048
|
BKID0003255
|
2076
|
2076
|
Processed
|
02/06/2022
|
|
1890784134
|
|
RANJITBHAI SHIVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DHROL
|
GJ-01-009-034-001/86065
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021093
|
28/05/2022
|
AMRUTBEN DEVSHI
|
1101009WL001601
|
AMRUTBEN DEVSHI
|
00048
|
BKID0003255
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890784136
|
|
AMARATBEN DEVABHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
12
|
DHROL
|
GJ-01-009-034-001/86072
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021099
|
28/05/2022
|
MUKTABEN PRAGAJI
|
1101009WL001601
|
MUKTABEN PRAGAJI
|
00048
|
BKID0003255
|
2112
|
2112
|
Processed
|
02/06/2022
|
|
1890784135
|
|
MUGATABEN PAGABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
13
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021103
|
28/05/2022
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
1101009WL001601
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
00048
|
BKID0003255
|
2424
|
2424
|
Processed
|
02/06/2022
|
|
1890784132
|
|
PRAVINBHAI JIVRAJBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
14
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021117
|
28/05/2022
|
RATIBEN
|
1101009WL001601
|
RATIBEN
|
00048
|
BKID0003255
|
2196
|
2196
|
Processed
|
02/06/2022
|
|
1890784133
|
|
RATIBEN SINDHABHAI CHAVADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28929
|
28929
|
|
|
|
|
|
|
|
|
15
|
DHROL
|
GJ-01-009-034-001/11034275
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020975
|
28/05/2022
|
hansaben
|
1101009WL001601
|
hansaben
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890784120
|
|
Mrs. HANSABEN LAKHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DHROL
|
GJ-01-009-034-001/11034281
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020981
|
28/05/2022
|
amol
|
1101009WL001601
|
amol
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890784117
|
|
Mr. AMOL BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020982
|
28/05/2022
|
SUKHA TARASHI VAGHELA
|
1101009WL001601
|
SUKHA TARASHI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2088
|
2088
|
Processed
|
02/06/2022
|
|
1890784127
|
|
Mr. SUKHA TARASHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
DHROL
|
GJ-01-009-034-001/11034292
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020987
|
28/05/2022
|
DHIRUBHAI RANABHAI RATHOD
|
1101009WL001601
|
DHIRUBHAI RANABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2592
|
2592
|
Processed
|
02/06/2022
|
|
1890784126
|
|
RATHOD DHIRUBHAI RANABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
19
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020988
|
28/05/2022
|
RATHOD NITABEN BIJAL
|
1101009WL001601
|
RATHOD NITABEN BIJAL
|
00415
|
SBIN0RRSRGB
|
2052
|
2052
|
Processed
|
02/06/2022
|
|
1890784129
|
|
Mrs. NITABEN BIJALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020991
|
28/05/2022
|
VIJUBEN SAMJIBHAI
|
1101009WL001601
|
VIJUBEN SAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2028
|
2028
|
Processed
|
02/06/2022
|
|
1890784110
|
|
Mrs. VIJUBEN SHAMJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHROL
|
GJ-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG23280520220020999
|
28/05/2022
|
dharmendrabhai
|
1101009WL001601
|
dharmendrabhai
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890784113
|
|
Mr. DHARMENDRBHAI RAJUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHROL
|
GJ-01-009-034-001/14108
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021026
|
28/05/2022
|
RATHOD SANTOSH BABUBHAI
|
1101009WL001601
|
RATHOD SANTOSH BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1925
|
1925
|
Processed
|
02/06/2022
|
|
1890784116
|
|
Mr. SANTOSHBHAI BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021036
|
28/05/2022
|
LABHUBEN
|
1101009WL001601
|
LABHUBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1890784107
|
|
Mrs. LABHUBEN RAMESHBHAI CHHIPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021035
|
28/05/2022
|
RAMESH BHIMA CHIPARIYA
|
1101009WL001601
|
RAMESH BHIMA CHIPARIYA
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1890784128
|
|
Mr. RAMESH BHIMA CHHIPRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021047
|
28/05/2022
|
BHANUBEN
|
1101009WL001601
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1890784124
|
|
Mrs. BHANUBEN HANSRAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021046
|
28/05/2022
|
RATHOD HANSRAJ LAKHMAN
|
1101009WL001601
|
RATHOD HANSRAJ LAKHMAN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1890784125
|
|
Mr. HANSRAJ LAKHMAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DHROL
|
GJ-01-009-034-001/45728-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021056
|
28/05/2022
|
JYOTSANABEN RAGHUbhai patadiya
|
1101009WL001601
|
JYOTSANABEN RAGHUbhai patadiya
|
00415
|
SBIN0RRSRGB
|
2136
|
2136
|
Processed
|
02/06/2022
|
|
1890784121
|
|
Mrs. JYOTSANABEN RAGHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021068
|
28/05/2022
|
dineshbhai
|
1101009WL001601
|
dineshbhai
|
00415
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
1890784109
|
|
Mr. DINESHBHAI MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021067
|
28/05/2022
|
manjulaben
|
1101009WL001601
|
manjulaben
|
00415
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
1890784115
|
|
Mrs. MANJUBEN MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
DHROL
|
GJ-01-009-034-001/45779
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021069
|
28/05/2022
|
JAYSHRIBEN HANSRAJBHAI
|
1101009WL001601
|
JAYSHRIBEN HANSRAJBHAI
|
00415
|
SBIN0RRSRGB
|
2007
|
2007
|
Processed
|
02/06/2022
|
|
1890784108
|
|
Mrs. JAYASHRIBEHN HANSRAJBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DHROL
|
GJ-01-009-034-001/62720
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021077
|
28/05/2022
|
savitaben
|
1101009WL001601
|
savitaben
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890784111
|
|
Mrs. SAVITABEN MOMAIYABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021079
|
28/05/2022
|
tidiben
|
1101009WL001601
|
tidiben
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890784119
|
|
Mrs. TIDIBEN JIVRAJBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DHROL
|
GJ-01-009-034-001/86073
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021101
|
28/05/2022
|
SONALBEN KHODA
|
1101009WL001601
|
SONALBEN KHODA
|
00415
|
SBIN0RRSRGB
|
2136
|
2136
|
Processed
|
02/06/2022
|
|
1890784112
|
|
KHODABHAI BATUKBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
34
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021104
|
28/05/2022
|
sumitaben
|
1101009WL001601
|
sumitaben
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
02/06/2022
|
|
1890784114
|
|
Mrs. SUMITABEN PRAVINBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DHROL
|
GJ-01-009-034-001/86090
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021115
|
28/05/2022
|
DAYABEN
|
1101009WL001601
|
DAYABEN
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
02/06/2022
|
|
1890784106
|
|
Mrs. DAYABEN JAYESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG23280520220021116
|
28/05/2022
|
SIDHABHAI LIMBABHAI SAVADIYA
|
1101009WL001601
|
SIDHABHAI LIMBABHAI SAVADIYA
|
00415
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
02/06/2022
|
|
1890784118
|
|
SIDHABHAILIMBABHAISAVADIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47528
|
47528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76457
|
76457
|
|
|
|
|
|
|
|