|
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-21-005-014-001/308
(Dhruvala)
|
1121005000NRG25180520240009910
|
18/05/2024
|
HIRIBEN JAYESH VANDA
|
1121005WL000391
|
HIRIBEN JAYESH VANDA
|
00045
|
BARB0DBKUTI
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226591906
|
|
HIRIBEN JAYESH VANDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/56
(Dhruvala)
|
1121005000NRG25180520240009919
|
18/05/2024
|
KARAMATA RANIBEN SEJABHAI
|
1121005WL000391
|
KARAMATA RANIBEN SEJABHAI
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226591905
|
|
KARMTA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/121
(Dhruvala)
|
1121005000NRG25180520240009895
|
18/05/2024
|
Vanda Maliben Jesabhai
|
1121005WL000391
|
Vanda Maliben Jesabhai
|
00390
|
SBIN0RRSRGB
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226591899
|
|
Mrs. MALIBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG25180520240009896
|
18/05/2024
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL000391
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226591901
|
|
VANDA KHIMIBEN BHIMA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25180520240009897
|
18/05/2024
|
BIJAL MESHUR KARMTA
|
1121005WL000391
|
BIJAL MESHUR KARMTA
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
22/05/2024
|
|
4226591897
|
|
Mrs. MURIBEN BIJALBHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25180520240009898
|
18/05/2024
|
POLABHAI BIJALBHAI KARAMTA
|
1121005WL000391
|
POLABHAI BIJALBHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226591896
|
|
Mr. POLABHAI BIJALBHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/190
(Dhruvala)
|
1121005000NRG25180520240009899
|
18/05/2024
|
Vanda Raniben Amrabhai
|
1121005WL000391
|
Vanda Raniben Amrabhai
|
00390
|
SBIN0RRSRGB
|
632
|
632
|
Processed
|
22/05/2024
|
|
4226591894
|
|
Mrs. RANIBEN AMARABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25180520240009900
|
18/05/2024
|
Vanda Kadviben Bhayabhai
|
1121005WL000391
|
Vanda Kadviben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226591893
|
|
Mrs. KAVIBEN BHAYABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25180520240009901
|
18/05/2024
|
KODIYATAR DHANABHAI PUNJABHAI
|
1121005WL000391
|
KODIYATAR DHANABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226591886
|
|
DHANA PUNJA KODIYATA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25180520240009902
|
18/05/2024
|
KODIYATAR KARIBEN DHANABHAI
|
1121005WL000391
|
KODIYATAR KARIBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226591889
|
|
Mrs. KARIBEN DHANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25180520240009904
|
18/05/2024
|
AMARABHAI PUNJABHAI KODIYATA
|
1121005WL000391
|
AMARABHAI PUNJABHAI KODIYATA
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
22/05/2024
|
|
4226591885
|
|
KODIYATAR AMARIBEN A
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25180520240009903
|
18/05/2024
|
KODIYATAR AMARABHAI PUNJABHAI
|
1121005WL000391
|
KODIYATAR AMARABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
648
|
648
|
Processed
|
22/05/2024
|
|
4226591910
|
|
Mr. AMARABHAI PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/244
(Dhruvala)
|
1121005000NRG25180520240009905
|
18/05/2024
|
Kodiyatar Balubhai Hajabhai
|
1121005WL000391
|
Kodiyatar Balubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226591891
|
|
Mr. BALUBHAI HAJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/269
(Dhruvala)
|
1121005000NRG25180520240009906
|
18/05/2024
|
HIRIBEN KHIMABHAI KODIYATAR
|
1121005WL000391
|
HIRIBEN KHIMABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4226591908
|
|
Mrs. HIRIBEN KHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/294
(Dhruvala)
|
1121005000NRG25180520240009907
|
18/05/2024
|
VEJIBEN KHIMABHAI RAIGA
|
1121005WL000391
|
VEJIBEN KHIMABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226591890
|
|
Mrs. VEJIBEN KHIMABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/306
(Dhruvala)
|
1121005000NRG25180520240009908
|
18/05/2024
|
BHARAT CHANABHAI RAIGA
|
1121005WL000391
|
BHARAT CHANABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
504
|
504
|
Processed
|
22/05/2024
|
|
4226591904
|
|
Mrs. KAVIBEN CHANABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/307
(Dhruvala)
|
1121005000NRG25180520240009909
|
18/05/2024
|
LILUBEN BHARATBHAI VANDA
|
1121005WL000391
|
LILUBEN BHARATBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226591898
|
|
Mrs. LILUBEN BHARATBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/309
(Dhruvala)
|
1121005000NRG25180520240009911
|
18/05/2024
|
MADHUBEN RAGHAVBHAI VANDA
|
1121005WL000391
|
MADHUBEN RAGHAVBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226591907
|
|
Mrs. MADHUBEN RAGHAVBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25180520240009912
|
18/05/2024
|
LAKHAMANBHAI KARABHAI VANDA
|
1121005WL000391
|
LAKHAMANBHAI KARABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226591892
|
|
MR LAKHMAN KARABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25180520240009913
|
18/05/2024
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL000391
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226591900
|
|
VANDA MINIBEN
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25180520240009914
|
18/05/2024
|
Karamata Kariben Dudabhai
|
1121005WL000391
|
Karamata Kariben Dudabhai
|
00390
|
SBIN0RRSRGB
|
695
|
695
|
Processed
|
22/05/2024
|
|
4226591911
|
|
Mrs. KARIBEN DUDABEN KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25180520240009916
|
18/05/2024
|
Kodiyatar Kaviben Nathabhai
|
1121005WL000391
|
Kodiyatar Kaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
22/05/2024
|
|
4226591916
|
|
Mrs. KAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25180520240009915
|
18/05/2024
|
Kodiyatar Nathabhai Devarakhibhai
|
1121005WL000391
|
Kodiyatar Nathabhai Devarakhibhai
|
00390
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
22/05/2024
|
|
4226591912
|
|
Mr. NATHABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25180520240009917
|
18/05/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000391
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226591887
|
|
DEVARKHI PUNJA KODIY
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25180520240009918
|
18/05/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000391
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
22/05/2024
|
|
4226591888
|
|
Mrs. DEVIBEN DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-014-001/68
(Dhruvala)
|
1121005000NRG25180520240009920
|
18/05/2024
|
Vanda Jeshabhai Fogabhai
|
1121005WL000391
|
Vanda Jeshabhai Fogabhai
|
00390
|
SBIN0RRSRGB
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226591895
|
|
Mr. JESABHAI FOGABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25180520240009921
|
18/05/2024
|
Karamata Deviben Lakhabhai
|
1121005WL000391
|
Karamata Deviben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
198
|
198
|
Processed
|
22/05/2024
|
|
4226591909
|
|
DEVIBEN LAKHA KARAMT
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25180520240009924
|
18/05/2024
|
Kodiyatar Hansaben Parbatbhai
|
1121005WL000391
|
Kodiyatar Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226591913
|
|
Mrs. HANSABEN PARBATBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25180520240009923
|
18/05/2024
|
Kodiyatar Liluben Parbatbhai
|
1121005WL000391
|
Kodiyatar Liluben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226591914
|
|
Mr. LILUBEN PARBATBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25180520240009922
|
18/05/2024
|
Kodiyatar Parabatbhai Devarkhibhai
|
1121005WL000391
|
Kodiyatar Parabatbhai Devarkhibhai
|
00390
|
SBIN0RRSRGB
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226591915
|
|
PARBATBHAI DEVARKHI KODIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25180520240009925
|
18/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000391
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226591902
|
|
Mr. BHAGUBHAI MAISUR KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25180520240009926
|
18/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000391
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226591903
|
|
KODIYATAR VALIBEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22125
|
22125
|
|
|
|
|
|
|
|