|
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-21-005-037-001/11
(Paswali)
|
1121005000NRG24170620230025463
|
17/06/2023
|
Sondarava Rupiben Ramabhai
|
1121005WL000992
|
Sondarava Rupiben Ramabhai
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673584
|
|
RUPIBEN RAMBHAI SONDARAVA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG24170620230025476
|
17/06/2023
|
Amariben Murubhai Kodiyatar
|
1121005WL000992
|
Amariben Murubhai Kodiyatar
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673585
|
|
MRS KODIYATAR AMARIBEN MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG24170620230025466
|
17/06/2023
|
Sondarava Nathabhai Jethabhai
|
1121005WL000992
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673580
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG24170620230025467
|
17/06/2023
|
Sondarava Maliben Punjabhai
|
1121005WL000992
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673581
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG24170620230025482
|
17/06/2023
|
RANMAL SAKRA SONDARVA
|
1121005WL000992
|
RANMAL SAKRA SONDARVA
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673577
|
|
Mr. RANMAL SAKRA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/589
(Paswali)
|
1121005000NRG24170620230025483
|
17/06/2023
|
SONDARVA HANSABEN EBHA
|
1121005WL000992
|
SONDARVA HANSABEN EBHA
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673578
|
|
Mrs. HANSABEN AEBHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/607
(Paswali)
|
1121005000NRG24170620230025493
|
17/06/2023
|
Sondarava Vanitaben Valjibhai
|
1121005WL000992
|
Sondarava Vanitaben Valjibhai
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673583
|
|
Ms. VANITABEN VALJIBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/610
(Paswali)
|
1121005000NRG24170620230025497
|
17/06/2023
|
Sondarva Harshaben Gopalbhai
|
1121005WL000992
|
Sondarva Harshaben Gopalbhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673579
|
|
Mrs. HARSHABEN GOPALBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG24170620230025510
|
17/06/2023
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000992
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673582
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/74
(Paswali)
|
1121005000NRG24170620230025511
|
17/06/2023
|
MORI ARJAN KANA
|
1121005WL000992
|
MORI ARJAN KANA
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673576
|
|
MORI ARAJANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG24170620230025461
|
17/06/2023
|
Sondarava Dhaniben Nathabhai
|
1121005WL000992
|
Sondarava Dhaniben Nathabhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673552
|
|
MRS DHANI NATHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/17
(Paswali)
|
1121005000NRG24170620230025464
|
17/06/2023
|
Sondarava Gitaben Karsanbhai
|
1121005WL000992
|
Sondarava Gitaben Karsanbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673559
|
|
MR KARSHAN PALABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG24170620230025465
|
17/06/2023
|
Sondarava Sudhaben Govindbhai
|
1121005WL000992
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673560
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG24170620230025468
|
17/06/2023
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000992
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673563
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG24170620230025469
|
17/06/2023
|
sondaravava prabhaben varajang
|
1121005WL000992
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673557
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG24170620230025471
|
17/06/2023
|
Mori Lakhiben
|
1121005WL000992
|
Mori Lakhiben
|
00415
|
SBIN0060053
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673569
|
|
MRS MORI LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/46
(Paswali)
|
1121005000NRG24170620230025472
|
17/06/2023
|
sondarava bharamiben jivabhai
|
1121005WL000992
|
sondarava bharamiben jivabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673562
|
|
MS BHARMIBEN BALUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG24170620230025474
|
17/06/2023
|
Meghanathi Govindgar Budhagar
|
1121005WL000992
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803673571
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG24170620230025475
|
17/06/2023
|
MEGHANATHI LABHUBEN GOVINDGAR
|
1121005WL000992
|
MEGHANATHI LABHUBEN GOVINDGAR
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673572
|
|
MRS MEGHANATHI LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG24170620230025477
|
17/06/2023
|
Sondarava Maganbhai Jivabhai
|
1121005WL000992
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673555
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/580
(Paswali)
|
1121005000NRG24170620230025480
|
17/06/2023
|
Sondarava Santiben Jivabhai
|
1121005WL000992
|
Sondarava Santiben Jivabhai
|
00415
|
SBIN0060053
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673556
|
|
MRS SHANTI JIVABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG24170620230025481
|
17/06/2023
|
Sondarava Vejiben Sakarabhai
|
1121005WL000992
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673573
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG24170620230025486
|
17/06/2023
|
mori mepabhai sejabhai
|
1121005WL000992
|
mori mepabhai sejabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673574
|
|
MR MORI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/597
(Paswali)
|
1121005000NRG24170620230025487
|
17/06/2023
|
MORI DEVIBEN RANA
|
1121005WL000992
|
MORI DEVIBEN RANA
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673558
|
|
MS DEVIBEN RANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG24170620230025488
|
17/06/2023
|
CHAVDA KHODA MALDE
|
1121005WL000992
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673548
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG24170620230025489
|
17/06/2023
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000992
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673568
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG24170620230025492
|
17/06/2023
|
Mori Rambhiben Kanabhai
|
1121005WL000992
|
Mori Rambhiben Kanabhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673554
|
|
RAMBHIBEN KANABHAI MORI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/608
(Paswali)
|
1121005000NRG24170620230025494
|
17/06/2023
|
Sondarva Kavitaben Dayabhai
|
1121005WL000992
|
Sondarva Kavitaben Dayabhai
|
00415
|
SBIN0060053
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673566
|
|
MRS SONDARVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG24170620230025495
|
17/06/2023
|
Mori Kamiben Punjabhai
|
1121005WL000992
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673565
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/611
(Paswali)
|
1121005000NRG24170620230025498
|
17/06/2023
|
Sondarva Chetnaben Mansukhbhai
|
1121005WL000992
|
Sondarva Chetnaben Mansukhbhai
|
00415
|
SBIN0060053
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673567
|
|
MRS SONDARVA CHETANABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG24170620230025502
|
17/06/2023
|
Mori Deviben Ramabhai
|
1121005WL000992
|
Mori Deviben Ramabhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673575
|
|
MR DEVIBEN RAMA MORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG24170620230025503
|
17/06/2023
|
Sondarva Badhabhai Desabhai
|
1121005WL000992
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673550
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG24170620230025504
|
17/06/2023
|
Sondarva Vijyaben Govindbhai
|
1121005WL000992
|
Sondarva Vijyaben Govindbhai
|
00415
|
SBIN0060053
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803673549
|
|
MRS VIJYABEN GOVIND SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG24170620230025506
|
17/06/2023
|
Mori Khimiben Mukeshbhai
|
1121005WL000992
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673564
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG24170620230025505
|
17/06/2023
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000992
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673570
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/626
(Paswali)
|
1121005000NRG24170620230025507
|
17/06/2023
|
Meghanathi Manojgar Mangalgar
|
1121005WL000992
|
Meghanathi Manojgar Mangalgar
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803673553
|
|
MEGHNATHI MANOJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG24170620230025509
|
17/06/2023
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000992
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803673561
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG24170620230025501
|
17/06/2023
|
Sondarva Jayaben Ramabhai
|
1121005WL000992
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803673551
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|