|
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-05-004-012-001/118-A
(Chanch )
|
1105004000NRG24150620230022209
|
15/06/2023
|
GODIBEN DHANJIBHAI
|
1105004WL001250
|
GODIBEN DHANJIBHAI
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677272
|
|
GODIBEN DHANJIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/118-A
(Chanch )
|
1105004000NRG24150620230022210
|
15/06/2023
|
VIJAYBHAI DHANJIBHAI
|
1105004WL001250
|
VIJAYBHAI DHANJIBHAI
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677276
|
|
SHIYAL VIJAYBHAI DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/138-D
(Chanch )
|
1105004000NRG24150620230022211
|
15/06/2023
|
RANCHODBHAI SONDABHAI JETHAVA
|
1105004WL001250
|
RANCHODBHAI SONDABHAI JETHAVA
|
00045
|
BARB0DBRAJU
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2664677275
|
|
RANCHHODBHAI SONDABHAI JETHVA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2095
(Chanch )
|
1105004000NRG24150620230022222
|
15/06/2023
|
jethava rakhuben vajubhai
|
1105004WL001250
|
jethava rakhuben vajubhai
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677273
|
|
Mrs. RAKHUBEN VAJUBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2623
(Chanch )
|
1105004000NRG24150620230022234
|
15/06/2023
|
VALABHAI HAMIRBHAI GUJARIYA
|
1105004WL001250
|
VALABHAI HAMIRBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677274
|
|
VALABHAI HAMIRBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/107426
(Chanch )
|
1105004000NRG24150620230022207
|
15/06/2023
|
GITABEN BHARATBHAI
|
1105004WL001250
|
GITABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
2724
|
2724
|
Processed
|
20/06/2023
|
|
2664677246
|
|
Mrs. GITABEN BHARATBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/118-A
(Chanch )
|
1105004000NRG24150620230022208
|
15/06/2023
|
DHANJIBHAI BECHARBHAI SHIYAL
|
1105004WL001250
|
DHANJIBHAI BECHARBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677261
|
|
Mr. DHANAJIBHAI BECHARABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/138-D
(Chanch )
|
1105004000NRG24150620230022212
|
15/06/2023
|
JAMNABEN RANCHODBHAI
|
1105004WL001250
|
JAMNABEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2664677259
|
|
Mrs. JAMNABEN RANCHODBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/202-B
(Chanch )
|
1105004000NRG24150620230022213
|
15/06/2023
|
Bhupatbhai Chakurbhai Chauhan
|
1105004WL001250
|
Bhupatbhai Chakurbhai Chauhan
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664677258
|
|
Mr. BHUPATBHAI CHAKURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-012-001/202-B
(Chanch )
|
1105004000NRG24150620230022216
|
15/06/2023
|
Labhuben Lakhamanbhai
|
1105004WL001250
|
Labhuben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664677251
|
|
Mrs. LABHUBEN LAXMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/202-B
(Chanch )
|
1105004000NRG24150620230022215
|
15/06/2023
|
Lakhamanbhai Bhupatbhai
|
1105004WL001250
|
Lakhamanbhai Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664677257
|
|
Mr. LAKHAMANBHAI BHUPATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/202-B
(Chanch )
|
1105004000NRG24150620230022214
|
15/06/2023
|
Shantuben Bhupatbhai
|
1105004WL001250
|
Shantuben Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664677267
|
|
Ms. SHANTUBEN BHUPATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/2038
(Chanch )
|
1105004000NRG24150620230022217
|
15/06/2023
|
jitanbhai
|
1105004WL001250
|
jitanbhai
|
00390
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
20/06/2023
|
|
2664677248
|
|
Mr. JITENDRBHAI SAMATBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-012-001/2583-B
(Chanch )
|
1105004000NRG24150620230022225
|
15/06/2023
|
PANCHIBEN VINUBHAI
|
1105004WL001250
|
PANCHIBEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2664677271
|
|
Mrs. PANCHIBEN VANUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/2583-B
(Chanch )
|
1105004000NRG24150620230022224
|
15/06/2023
|
VINUBHAI VASHRAMBHAI GUJARIYA
|
1105004WL001250
|
VINUBHAI VASHRAMBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2664677270
|
|
Mr. VINUBHAI VASRAMBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/2601-B
(Chanch )
|
1105004000NRG24150620230022230
|
15/06/2023
|
GITABEN VIKRAMBHAI
|
1105004WL001250
|
GITABEN VIKRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3081
|
3081
|
Processed
|
20/06/2023
|
|
2664677260
|
|
Mrs. GITABEN VIKRAMBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
RAJULA
|
GJ-05-004-012-001/2617-C
(Chanch )
|
1105004000NRG24150620230022231
|
15/06/2023
|
KUMBHABHAI BECHARBHAI GUJARIYA
|
1105004WL001250
|
KUMBHABHAI BECHARBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1932
|
1932
|
Processed
|
20/06/2023
|
|
2664677252
|
|
Mr. KUMBHABHAI BECHARBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/2629
(Chanch )
|
1105004000NRG24150620230022236
|
15/06/2023
|
MESABEN BIJALBHAI SHIYAL
|
1105004WL001250
|
MESABEN BIJALBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664677263
|
|
Mrs. MESABEN BIJALBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/2629
(Chanch )
|
1105004000NRG24150620230022237
|
15/06/2023
|
PUNABHAI BIJALBHAI
|
1105004WL001250
|
PUNABHAI BIJALBHAI
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664677268
|
|
Mr. PUNABHAI BIJALBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/445
(Chanch )
|
1105004000NRG24150620230022238
|
15/06/2023
|
dayabhai valabhai
|
1105004WL001250
|
dayabhai valabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677254
|
|
Mr. DAYABHAI VALABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/445
(Chanch )
|
1105004000NRG24150620230022239
|
15/06/2023
|
Labhuben Dayabhai
|
1105004WL001250
|
Labhuben Dayabhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2664677250
|
|
Mrs. LABHUBEN DAYABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/46180
(Chanch )
|
1105004000NRG24150620230022241
|
15/06/2023
|
MINABEN SURESHBHAI
|
1105004WL001250
|
MINABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664677253
|
|
Ms. MEENA SURESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/46180
(Chanch )
|
1105004000NRG24150620230022240
|
15/06/2023
|
REVIBEN SURESHBHA
|
1105004WL001250
|
REVIBEN SURESHBHA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2664677256
|
|
Mrs. RAIYABEN SURESH SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022243
|
15/06/2023
|
gopalbhai mulubhai
|
1105004WL001250
|
gopalbhai mulubhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2664677255
|
|
Mr. GOPALBHAI MULUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022242
|
15/06/2023
|
mulubhai kanabhai
|
1105004WL001250
|
mulubhai kanabhai
|
00390
|
SBIN0RRSRGB
|
1469
|
1469
|
Processed
|
20/06/2023
|
|
2664677262
|
|
Mr. MULUBHAI KANABHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022247
|
15/06/2023
|
rupaben gopalbhai
|
1105004WL001250
|
rupaben gopalbhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2664677266
|
|
Ms. RUPAIBEN GOPALBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022244
|
15/06/2023
|
tejuben mulubhai
|
1105004WL001250
|
tejuben mulubhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2664677264
|
|
Mrs. TEJUBEBN MULUBHAI GUJRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022246
|
15/06/2023
|
vijaybhai mulubhai
|
1105004WL001250
|
vijaybhai mulubhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2664677265
|
|
Mr. VIJAYBHAI MULUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58101
|
58101
|
|
|
|
|
|
|
|
|
29
|
RAJULA
|
GJ-05-004-012-001/2038
(Chanch )
|
1105004000NRG24150620230022218
|
15/06/2023
|
Shiyal Manishaben Jitendarbhai
|
1105004WL001250
|
Shiyal Manishaben Jitendarbhai
|
00390
|
SGBA0000353
|
3159
|
3159
|
Processed
|
20/06/2023
|
|
2664677249
|
|
Mrs. MANISHABEN JITEDRABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-012-001/2589-A
(Chanch )
|
1105004000NRG24150620230022228
|
15/06/2023
|
Shiyal Kanjibhai Harsurbhai
|
1105004WL001250
|
Shiyal Kanjibhai Harsurbhai
|
00390
|
SGBA0000353
|
2171
|
2171
|
Processed
|
20/06/2023
|
|
2664677269
|
|
Mr. KANJIBHAI HARSURBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-012-001/2617-C
(Chanch )
|
1105004000NRG24150620230022233
|
15/06/2023
|
Gujariya Gitaben Kumbhabhai
|
1105004WL001250
|
Gujariya Gitaben Kumbhabhai
|
00390
|
SGBA0000353
|
1932
|
1932
|
Processed
|
20/06/2023
|
|
2664677247
|
|
Master GITABEN KUMBHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7262
|
7262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81747
|
81747
|
|
|
|
|
|
|
|