|
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
|
SAYLA
|
GJ-03-003-043-001/212085
(NAVA JASHAPAR )
|
1103003000NRG25090520240006148
|
09/05/2024
|
KATOSANA GHANSHAMBHAI MULJIBHAI
|
1103003WL000866
|
KATOSANA GHANSHAMBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844781
|
|
Mr. GHANSHYAMBHAI MULJIBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/212086
(NAVA JASHAPAR )
|
1103003000NRG25090520240006150
|
09/05/2024
|
SURELA ALPABEN HASMUKHBHAI
|
1103003WL000866
|
SURELA ALPABEN HASMUKHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844785
|
|
Mrs. ALPABEN HASMUKHBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/212086
(NAVA JASHAPAR )
|
1103003000NRG25090520240006149
|
09/05/2024
|
SURELA HASMUKHBHAI SURSINGBHAI
|
1103003WL000866
|
SURELA HASMUKHBHAI SURSINGBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844779
|
|
Mr. HASMUKHBHAI SURSANGBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/228601
(NAVA JASHAPAR )
|
1103003000NRG25090520240006156
|
09/05/2024
|
KATOSANA BHUPATBHAI NAGJIBHAI
|
1103003WL000866
|
KATOSANA BHUPATBHAI NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844780
|
|
Mr. BHUPATBHAI NAGJIBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-043-001/228601
(NAVA JASHAPAR )
|
1103003000NRG25090520240006157
|
09/05/2024
|
KATOSANA VASANTBEN BHUPATBHAI
|
1103003WL000866
|
KATOSANA VASANTBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844786
|
|
Mrs. VASANTBEN BHUPATBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/228603
(NAVA JASHAPAR )
|
1103003000NRG25090520240006160
|
09/05/2024
|
JASABHAI BADARBHAI VADHRODIYA
|
1103003WL000866
|
JASABHAI BADARBHAI VADHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844782
|
|
Ms. JASABHAI BADARBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/228606
(NAVA JASHAPAR )
|
1103003000NRG25090520240006164
|
09/05/2024
|
KATOSANA JASUBEN KAMLESHBHAI
|
1103003WL000866
|
KATOSANA JASUBEN KAMLESHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844784
|
|
Mrs. JASHUBEN KAMLESHBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/228606
(NAVA JASHAPAR )
|
1103003000NRG25090520240006163
|
09/05/2024
|
KATOSANA KAMLESHBHAI NAGARBHAI
|
1103003WL000866
|
KATOSANA KAMLESHBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844783
|
|
Mr. KAMLESHBHAI NAGARBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
9
|
SAYLA
|
GJ-03-003-043-001/212127
(NAVA JASHAPAR )
|
1103003000NRG25090520240006152
|
09/05/2024
|
SURELA JAYABEN MANSUKHABHAI
|
1103003WL000866
|
SURELA JAYABEN MANSUKHABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844776
|
|
MISS JAYABEN MANSUKHBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/212127
(NAVA JASHAPAR )
|
1103003000NRG25090520240006151
|
09/05/2024
|
SURELA MANSUKHABHAI VAHANBHAI
|
1103003WL000866
|
SURELA MANSUKHABHAI VAHANBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844775
|
|
MR MANSUKHBHAI VAHANBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-043-001/212128
(NAVA JASHAPAR )
|
1103003000NRG25090520240006153
|
09/05/2024
|
PAGI JASUBEN VIRJIBHAI
|
1103003WL000866
|
PAGI JASUBEN VIRJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844772
|
|
MISS JASUBEN VIRJIBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-043-001/212129
(NAVA JASHAPAR )
|
1103003000NRG25090520240006155
|
09/05/2024
|
SURELA HANSABEN JITUBHAI
|
1103003WL000866
|
SURELA HANSABEN JITUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844774
|
|
MISS HANSABEN JITUBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/212129
(NAVA JASHAPAR )
|
1103003000NRG25090520240006154
|
09/05/2024
|
SURELA JITUBHAI SURABHAI
|
1103003WL000866
|
SURELA JITUBHAI SURABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844773
|
|
MR JITUBHAI SURABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/228602
(NAVA JASHAPAR )
|
1103003000NRG25090520240006158
|
09/05/2024
|
VAZELIYA RANJITBHAI GUGHABHAI
|
1103003WL000866
|
VAZELIYA RANJITBHAI GUGHABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844768
|
|
MR RANJITBHAI GUGHABHAI VAZELIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/228602
(NAVA JASHAPAR )
|
1103003000NRG25090520240006159
|
09/05/2024
|
VAZELIYA REKHABEN RANJITBHAI
|
1103003WL000866
|
VAZELIYA REKHABEN RANJITBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844769
|
|
MRS REKHABEN RANJITBHAI VAZELIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-043-001/228605
(NAVA JASHAPAR )
|
1103003000NRG25090520240006161
|
09/05/2024
|
VADHRODIYA MEGHABHAI BACHUBHAI
|
1103003WL000866
|
VADHRODIYA MEGHABHAI BACHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844770
|
|
MR MEGHABHAI BACHUBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYLA
|
GJ-03-003-043-001/228605
(NAVA JASHAPAR )
|
1103003000NRG25090520240006162
|
09/05/2024
|
VADHRODIYA RAIBEN MEGHABHAI
|
1103003WL000866
|
VADHRODIYA RAIBEN MEGHABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844771
|
|
MISS RAIBEN MEGHABHAI VADHORODIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/228607
(NAVA JASHAPAR )
|
1103003000NRG25090520240006165
|
09/05/2024
|
GONDALIYA RADHESHYAM RAVIRAM
|
1103003WL000866
|
GONDALIYA RADHESHYAM RAVIRAM
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844777
|
|
MR RADHESHYAM RAVIRAM GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-043-001/228607
(NAVA JASHAPAR )
|
1103003000NRG25090520240006166
|
09/05/2024
|
KANDAS RADHESHYAM GONDALIYA
|
1103003WL000866
|
KANDAS RADHESHYAM GONDALIYA
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973844778
|
|
MR GONDALIYA KANDAS RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|