|
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-21-005-014-001/27
(Dhruvala)
|
1121005000NRG25150420240000327
|
15/04/2024
|
KARAMATA BAGHIBEN ARAJANBHAI
|
1121005WL00008
|
KARAMATA BAGHIBEN ARAJANBHAI
|
00045
|
BARB0DBKUTI
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3253448146
|
|
KARAMATA BAGHIBEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/308
(Dhruvala)
|
1121005000NRG25150420240000331
|
15/04/2024
|
HIRIBEN JAYESH VANDA
|
1121005WL00008
|
HIRIBEN JAYESH VANDA
|
00045
|
BARB0DBKUTI
|
520
|
520
|
Processed
|
24/04/2024
|
|
3253448145
|
|
HIRIBEN JAYESH VANDA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/56
(Dhruvala)
|
1121005000NRG25150420240000340
|
15/04/2024
|
KARAMATA RANIBEN SEJABHAI
|
1121005WL00008
|
KARAMATA RANIBEN SEJABHAI
|
00045
|
BARB0DBKUTI
|
834
|
834
|
Processed
|
24/04/2024
|
|
3253448144
|
|
KARMTA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/66
(Dhruvala)
|
1121005000NRG25150420240000341
|
15/04/2024
|
SATIBEN KARMATA
|
1121005WL00008
|
SATIBEN KARMATA
|
00045
|
BARB0DBKUTI
|
942
|
942
|
Processed
|
24/04/2024
|
|
3253448147
|
|
KARMATA SATIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/121
(Dhruvala)
|
1121005000NRG25150420240000314
|
15/04/2024
|
Vanda Maliben Jesabhai
|
1121005WL00008
|
Vanda Maliben Jesabhai
|
00390
|
SBIN0RRSRGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
3253448150
|
|
Mrs. MALIBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG25150420240000315
|
15/04/2024
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL00008
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
24/04/2024
|
|
3253448142
|
|
VANDA KHIMIBEN BHIMA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25150420240000316
|
15/04/2024
|
BIJAL MESHUR KARMTA
|
1121005WL00008
|
BIJAL MESHUR KARMTA
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
24/04/2024
|
|
3253448139
|
|
Mrs. MURIBEN BIJALBHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25150420240000317
|
15/04/2024
|
POLABHAI BIJALBHAI KARAMTA
|
1121005WL00008
|
POLABHAI BIJALBHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253448138
|
|
Mr. POLABHAI BIJALBHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25150420240000318
|
15/04/2024
|
Vanda Bhayabhai Lakhabhai
|
1121005WL00008
|
Vanda Bhayabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
278
|
278
|
Processed
|
24/04/2024
|
|
3253448153
|
|
Mr. BHAYABHAI LAKHABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25150420240000319
|
15/04/2024
|
Vanda Kadviben Bhayabhai
|
1121005WL00008
|
Vanda Kadviben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3253448157
|
|
Mrs. KAVIBEN BHAYABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25150420240000320
|
15/04/2024
|
KODIYATAR DHANABHAI PUNJABHAI
|
1121005WL00008
|
KODIYATAR DHANABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253448129
|
|
DHANA PUNJA KODIYATA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25150420240000321
|
15/04/2024
|
KODIYATAR KARIBEN DHANABHAI
|
1121005WL00008
|
KODIYATAR KARIBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253448132
|
|
Mrs. KARIBEN DHANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25150420240000323
|
15/04/2024
|
AMARABHAI PUNJABHAI KODIYATA
|
1121005WL00008
|
AMARABHAI PUNJABHAI KODIYATA
|
00390
|
SBIN0RRSRGB
|
595
|
595
|
Processed
|
24/04/2024
|
|
3253448128
|
|
KODIYATAR AMARIBEN A
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25150420240000322
|
15/04/2024
|
KODIYATAR AMARABHAI PUNJABHAI
|
1121005WL00008
|
KODIYATAR AMARABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253448127
|
|
Mr. AMARABHAI PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/244
(Dhruvala)
|
1121005000NRG25150420240000324
|
15/04/2024
|
Kodiyatar Balubhai Hajabhai
|
1121005WL00008
|
Kodiyatar Balubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
3253448134
|
|
Mr. BALUBHAI HAJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/267
(Dhruvala)
|
1121005000NRG25150420240000325
|
15/04/2024
|
Vanda Shiniben Bhagvanbhai
|
1121005WL00008
|
Vanda Shiniben Bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
3253448137
|
|
Mrs. SHINIBEN BHAGVANBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/269
(Dhruvala)
|
1121005000NRG25150420240000326
|
15/04/2024
|
HIRIBEN KHIMABHAI KODIYATAR
|
1121005WL00008
|
HIRIBEN KHIMABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
3253448135
|
|
Mrs. HIRIBEN KHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/294
(Dhruvala)
|
1121005000NRG25150420240000328
|
15/04/2024
|
VEJIBEN KHIMABHAI RAIGA
|
1121005WL00008
|
VEJIBEN KHIMABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3253448133
|
|
Mrs. VEJIBEN KHIMABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-014-001/306
(Dhruvala)
|
1121005000NRG25150420240000329
|
15/04/2024
|
BHARAT CHANABHAI RAIGA
|
1121005WL00008
|
BHARAT CHANABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
537
|
537
|
Processed
|
24/04/2024
|
|
3253448148
|
|
Mrs. KAVIBEN CHANABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-014-001/307
(Dhruvala)
|
1121005000NRG25150420240000330
|
15/04/2024
|
LILUBEN BHARATBHAI VANDA
|
1121005WL00008
|
LILUBEN BHARATBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
3253448140
|
|
Mrs. LILUBEN BHARATBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25150420240000332
|
15/04/2024
|
LAKHAMANBHAI KARABHAI VANDA
|
1121005WL00008
|
LAKHAMANBHAI KARABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
24/04/2024
|
|
3253448136
|
|
MR LAKHMAN KARABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25150420240000333
|
15/04/2024
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL00008
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
3253448141
|
|
VANDA MINIBEN
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25150420240000334
|
15/04/2024
|
Karamata Kariben Dudabhai
|
1121005WL00008
|
Karamata Kariben Dudabhai
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
3253448126
|
|
Mrs. KARIBEN DUDABEN KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25150420240000335
|
15/04/2024
|
Karmata Lakhuben Dudabhai
|
1121005WL00008
|
Karmata Lakhuben Dudabhai
|
00390
|
SBIN0RRSRGB
|
136
|
136
|
Processed
|
24/04/2024
|
|
3253448152
|
|
Miss. LAKHUBEN DUDABHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25150420240000337
|
15/04/2024
|
Kodiyatar Kaviben Nathabhai
|
1121005WL00008
|
Kodiyatar Kaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
666
|
666
|
Processed
|
24/04/2024
|
|
3253448156
|
|
Mrs. KAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25150420240000336
|
15/04/2024
|
Kodiyatar Nathabhai Devarakhibhai
|
1121005WL00008
|
Kodiyatar Nathabhai Devarakhibhai
|
00390
|
SBIN0RRSRGB
|
666
|
666
|
Processed
|
24/04/2024
|
|
3253448154
|
|
Mr. NATHABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25150420240000338
|
15/04/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL00008
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
24/04/2024
|
|
3253448130
|
|
DEVARKHI PUNJA KODIY
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25150420240000339
|
15/04/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL00008
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
194
|
194
|
Processed
|
24/04/2024
|
|
3253448151
|
|
Mrs. DEVIBEN DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25150420240000342
|
15/04/2024
|
Karamata Deviben Lakhabhai
|
1121005WL00008
|
Karamata Deviben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3253448131
|
|
DEVIBEN LAKHA KARAMT
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25150420240000343
|
15/04/2024
|
Kodiyatar Liluben Parbatbhai
|
1121005WL00008
|
Kodiyatar Liluben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3253448155
|
|
Mr. LILUBEN PARBATBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25150420240000344
|
15/04/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL00008
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
489
|
489
|
Processed
|
24/04/2024
|
|
3253448149
|
|
Mr. BHAGUBHAI MAISUR KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25150420240000345
|
15/04/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL00008
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
652
|
652
|
Processed
|
24/04/2024
|
|
3253448143
|
|
KODIYATAR VALIBEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|