|
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
|
KUTIYANA
|
GJ-21-005-013-001/120
(Dharsan)
|
1121005000NRG25240520240010396
|
24/05/2024
|
VIKRAM J ODEDARA
|
1121005WL000420
|
VIKRAM J ODEDARA
|
00032
|
UTIB0000460
|
2450
|
2450
|
Processed
|
30/05/2024
|
|
4386181776
|
|
ODEDARA VIKRAM JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25240520240010415
|
24/05/2024
|
LIMBOLA GHELABHAI KESHUBHAI
|
1121005WL000420
|
LIMBOLA GHELABHAI KESHUBHAI
|
00045
|
BARB0DBVJUN
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4386181777
|
|
LIMBOLA GHELABHAI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-013-001/117
(Dharsan)
|
1121005000NRG25240520240010394
|
24/05/2024
|
Naga Haja Odedara
|
1121005WL000420
|
Naga Haja Odedara
|
00390
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
30/05/2024
|
|
4386181770
|
|
Mr. NAGABHAI HAJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-013-001/120
(Dharsan)
|
1121005000NRG25240520240010395
|
24/05/2024
|
Jiva Kana Odedara
|
1121005WL000420
|
Jiva Kana Odedara
|
00390
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
30/05/2024
|
|
4386181748
|
|
Mr. JIVABHAI KANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25240520240010397
|
24/05/2024
|
Babu Kana Solanki
|
1121005WL000420
|
Babu Kana Solanki
|
00390
|
SBIN0RRSRGB
|
847
|
847
|
Processed
|
30/05/2024
|
|
4386181756
|
|
Mr. BABUBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25240520240010398
|
24/05/2024
|
Shantaben Babu Solanki
|
1121005WL000420
|
Shantaben Babu Solanki
|
00390
|
SBIN0RRSRGB
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4386181755
|
|
Mrs. SHANTABEN BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25240520240010399
|
24/05/2024
|
Malde Mulu Solanki
|
1121005WL000420
|
Malde Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4386181762
|
|
MR MALDE MULU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25240520240010400
|
24/05/2024
|
Ram Malde Solanki
|
1121005WL000420
|
Ram Malde Solanki
|
00390
|
SBIN0RRSRGB
|
952
|
952
|
Processed
|
30/05/2024
|
|
4386181759
|
|
Mrs. RAMABEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25240520240010402
|
24/05/2024
|
Hiriben Pitha Solanki
|
1121005WL000420
|
Hiriben Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386181758
|
|
Mrs. HIRIBEN PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25240520240010401
|
24/05/2024
|
Manish Pitha Solanki
|
1121005WL000420
|
Manish Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4386181771
|
|
Mr. MANISHBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-013-001/23
(Dharsan)
|
1121005000NRG25240520240010403
|
24/05/2024
|
Gitaben Prakash Solanki
|
1121005WL000420
|
Gitaben Prakash Solanki
|
00390
|
SBIN0RRSRGB
|
1287
|
1287
|
Processed
|
30/05/2024
|
|
4386181764
|
|
Mrs. GITABEN PRAKASHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25240520240010404
|
24/05/2024
|
Karshan Khima Solanki
|
1121005WL000420
|
Karshan Khima Solanki
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4386181753
|
|
Mr. KARSHANBHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25240520240010405
|
24/05/2024
|
Solanki Kariben Karsanbhai
|
1121005WL000420
|
Solanki Kariben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4386181763
|
|
Miss. KARIBEN KARSHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-013-001/25
(Dharsan)
|
1121005000NRG25240520240010406
|
24/05/2024
|
Hamir Mulu Solanki
|
1121005WL000420
|
Hamir Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
30/05/2024
|
|
4386181769
|
|
Mr. HAMIRBHAI MULUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-013-001/38
(Dharsan)
|
1121005000NRG25240520240010407
|
24/05/2024
|
Manjuben Vallabh Gondaliya
|
1121005WL000420
|
Manjuben Vallabh Gondaliya
|
00390
|
SBIN0RRSRGB
|
999
|
999
|
Processed
|
30/05/2024
|
|
4386181750
|
|
Mrs. MANJUBEN VALLABHBHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-013-001/391
(Dharsan)
|
1121005000NRG25240520240010408
|
24/05/2024
|
Harijan Setulbhai Nathabhai
|
1121005WL000420
|
Harijan Setulbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4386181767
|
|
Mr. SHETULBHAI NATHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-013-001/400
(Dharsan)
|
1121005000NRG25240520240010409
|
24/05/2024
|
Solanki Jasuben Ramabhai
|
1121005WL000420
|
Solanki Jasuben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
30/05/2024
|
|
4386181765
|
|
Mrs. JASUBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25240520240010410
|
24/05/2024
|
Punja Khima Solanki
|
1121005WL000420
|
Punja Khima Solanki
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181754
|
|
Mr. PUNJABHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25240520240010411
|
24/05/2024
|
Sakarben Punja Solanki
|
1121005WL000420
|
Sakarben Punja Solanki
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181757
|
|
MS SAKARBEN PUNJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25240520240010413
|
24/05/2024
|
Harijan Valiben Rajshi
|
1121005WL000420
|
Harijan Valiben Rajshi
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386181772
|
|
Mrs. VILIBEN RAJSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25240520240010412
|
24/05/2024
|
Rajsi Kana Solanki
|
1121005WL000420
|
Rajsi Kana Solanki
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386181752
|
|
Mr. RAJSHIBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25240520240010414
|
24/05/2024
|
USHABEN PITHABHAI SOLANKI
|
1121005WL000420
|
USHABEN PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1650
|
1650
|
Processed
|
30/05/2024
|
|
4386181747
|
|
USHABEN GHELABHAI LI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25240520240010416
|
24/05/2024
|
Amara Haja Solanki
|
1121005WL000420
|
Amara Haja Solanki
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386181749
|
|
Mr. AMARABHAI HAJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25240520240010417
|
24/05/2024
|
VISHAL PITHABHAI SOLANKI
|
1121005WL000420
|
VISHAL PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386181775
|
|
Mr. VISHAL PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25240520240010419
|
24/05/2024
|
Harijan Puriben Punjabhai
|
1121005WL000420
|
Harijan Puriben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4386181773
|
|
Mrs. PURIBEN PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25240520240010418
|
24/05/2024
|
Punja Ganga Solanki
|
1121005WL000420
|
Punja Ganga Solanki
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4386181751
|
|
MR PUNJABHAI GANGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-013-001/63
(Dharsan)
|
1121005000NRG25240520240010420
|
24/05/2024
|
Kishor Natha Chavda
|
1121005WL000420
|
Kishor Natha Chavda
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
30/05/2024
|
|
4386181766
|
|
Mr. KISHORBHAI NATHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-013-001/81
(Dharsan)
|
1121005000NRG25240520240010421
|
24/05/2024
|
Govind Puna Solanki
|
1121005WL000420
|
Govind Puna Solanki
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4386181760
|
|
Mr. GOVINDBHAI PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-013-001/81
(Dharsan)
|
1121005000NRG25240520240010422
|
24/05/2024
|
Parbat Govind Solanki
|
1121005WL000420
|
Parbat Govind Solanki
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4386181761
|
|
Mrs. PRABHABEN GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25240520240010423
|
24/05/2024
|
Harijan Dhirubhai
|
1121005WL000420
|
Harijan Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4386181768
|
|
Mrs. DHIRUBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25240520240010424
|
24/05/2024
|
Solanki Champaben Dhirubhai
|
1121005WL000420
|
Solanki Champaben Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4386181774
|
|
Mrs. CHAMPABEN DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42696
|
42696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46466
|
46466
|
|
|
|
|
|
|
|