|
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
|
DASADA
|
GJ-03-008-063-001/235
(PIPALI )
|
1103008000NRG25030520240004017
|
03/05/2024
|
Batada Gokalbhai Bhimabhai
|
1103008WL000643
|
Batada Gokalbhai Bhimabhai
|
00045
|
BARB0DBAKHI
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862393762
|
|
GOKALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-028-001/11066474
(HEBATPUR )
|
1103008000NRG25030520240004014
|
03/05/2024
|
DADUBHAI PRABHUDAN
|
1103008WL000640
|
DADUBHAI PRABHUDAN
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862393755
|
|
Mr. DADUBHAI PRABHUDAN GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-009-001/148
(BHADENA )
|
1103008000NRG25030520240004013
|
03/05/2024
|
ASHWINBHAI MAGANBHAI
|
1103008WL000639
|
ASHWINBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393759
|
|
Mr. ASHVINBHAI MAGANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DASADA
|
GJ-03-008-064-001/11066469
(PORDA )
|
1103008000NRG25030520240004018
|
03/05/2024
|
TARSIBHAI GOKADBHAI
|
1103008WL000644
|
TARSIBHAI GOKADBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393760
|
|
Mr. TALSIBHAI GOKALBHAI DELVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DASADA
|
GJ-03-008-068-001/280-A
(ROZVA )
|
1103008000NRG25030520240004117
|
03/05/2024
|
JAYENDRASINH R ZALA
|
1103008WL000648
|
JAYENDRASINH R ZALA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862393758
|
|
Mr. JAYENDRASINH RAYMALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-068-001/608
(ROZVA )
|
1103008000NRG25030520240004118
|
03/05/2024
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
1103008WL000648
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393761
|
|
Mrs. KAMALABEN VASHRAMBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13890
|
13890
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-079-001/1106666650
(VADGAM )
|
1103008000NRG25030520240004119
|
03/05/2024
|
PARMAR KARMANBHAI JEHABHAI
|
1103008WL000649
|
PARMAR KARMANBHAI JEHABHAI
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393751
|
|
MR KARMANBHAI JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-083-001/1106642537
(VISAVADI )
|
1103008000NRG25030520240004120
|
03/05/2024
|
Solanki Kamalaben Chelabhai
|
1103008WL000650
|
Solanki Kamalaben Chelabhai
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862393756
|
|
MS KAMALABEN CHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
DASADA
|
GJ-03-008-055-001/293
(NAVA SADLA )
|
1103008000NRG25030520240004016
|
03/05/2024
|
DHAMECHA JADIBEN VEERJIBHAI
|
1103008WL000642
|
DHAMECHA JADIBEN VEERJIBHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393753
|
|
MRS JADIBEN VIRAJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASADA
|
GJ-03-008-067-001/82
(RASULABAD )
|
1103008000NRG25030520240004020
|
03/05/2024
|
MAKWANA BALDEVBHAI LAGHARABHAI
|
1103008WL000646
|
MAKWANA BALDEVBHAI LAGHARABHAI
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862393754
|
|
MR BALDEVBHAI LAGHARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
11
|
DASADA
|
GJ-03-008-067-001/67
(RASULABAD )
|
1103008000NRG25030520240004019
|
03/05/2024
|
LEDHVANIYA HEMUBHAI HIRABHAI
|
1103008WL000645
|
LEDHVANIYA HEMUBHAI HIRABHAI
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862393752
|
|
Mr. HEMUBHAI HIRABHAI LEDHAVANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
DASADA
|
GJ-03-008-068-001/11066438
(ROZVA )
|
1103008000NRG25030520240004116
|
03/05/2024
|
PRAHLADSANG MOTISANG
|
1103008WL000648
|
PRAHLADSANG MOTISANG
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862393757
|
|
Mr. PRAHALADSINH MOTISINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|