|
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-03-003-056-001/46021
(SAYLA )
|
1103003000NRG25260420240002614
|
26/04/2024
|
DABHI ALPABEN ARVINDBHAI
|
1103003WL000456
|
DABHI ALPABEN ARVINDBHAI
|
00152
|
HDFC0003062
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578919
|
|
MISS ALPABEN ARVINBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-056-001/46021
(SAYLA )
|
1103003000NRG25260420240002613
|
26/04/2024
|
DABHI ARVINDBHAI KARSHANBHAI
|
1103003WL000456
|
DABHI ARVINDBHAI KARSHANBHAI
|
00168
|
ICIC0003401
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578901
|
|
Mr. ARVINDBHAI KARSHANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
SAYLA
|
GJ-03-003-056-001/186686
(SAYLA )
|
1103003000NRG25260420240002599
|
26/04/2024
|
Mori Ranjanben Ashokbhai
|
1103003WL000456
|
Mori Ranjanben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578925
|
|
MRS RANJANBEN ASHOKBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/214988
(SAYLA )
|
1103003000NRG25260420240002602
|
26/04/2024
|
RATHOD PATHABHAI CHIKABHAI
|
1103003WL000456
|
RATHOD PATHABHAI CHIKABHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Rejected
|
02/05/2024
|
|
3490578929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAYLA
|
GJ-03-003-056-001/26004
(SAYLA )
|
1103003000NRG25260420240002608
|
26/04/2024
|
DABHI JAYESHKUMAR HASMUKHBHAI
|
1103003WL000456
|
DABHI JAYESHKUMAR HASMUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578930
|
|
Mr. JAYESHBHAI HASHMUKHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-056-001/46099
(SAYLA )
|
1103003000NRG25260420240002621
|
26/04/2024
|
SABHANI MANSUKHBHAI CHATURBHAI
|
1103003WL000456
|
SABHANI MANSUKHBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578924
|
|
Mr. MANSUKHBHAI CHATURBHAI SABHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/7685
(SAYLA )
|
1103003000NRG25260420240002622
|
26/04/2024
|
CHAUHAN LABHUBEN ASHOKBHAI
|
1103003WL000456
|
CHAUHAN LABHUBEN ASHOKBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578931
|
|
MR ASHOKBHAI MANSANGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/7721
(SAYLA )
|
1103003000NRG25260420240002624
|
26/04/2024
|
DODIYA DHARMISHTHABEN PRAVINSINH
|
1103003WL000456
|
DODIYA DHARMISHTHABEN PRAVINSINH
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578926
|
|
Ms. DHARMISHTHABEN PRAVINSINH DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-056-001/7721
(SAYLA )
|
1103003000NRG25260420240002623
|
26/04/2024
|
DODIYA PRAVINSINH BHUPATBHAI
|
1103003WL000456
|
DODIYA PRAVINSINH BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578921
|
|
Mr. PRAVINBHAI BHUPATBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-056-001/8064
(SAYLA )
|
1103003000NRG25260420240002626
|
26/04/2024
|
DODIYA NEHALBEN SURESHBHAI
|
1103003WL000456
|
DODIYA NEHALBEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578928
|
|
Ms. NEHALBA SURESHBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-056-001/8064
(SAYLA )
|
1103003000NRG25260420240002625
|
26/04/2024
|
DODIYA SURESHBHAI BHUPATBHAI
|
1103003WL000456
|
DODIYA SURESHBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578920
|
|
Mr. SURESHBHAI BHUPATBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-056-001/186686
(SAYLA )
|
1103003000NRG25260420240002598
|
26/04/2024
|
Mori Ashokbhai Becharbhai
|
1103003WL000456
|
Mori Ashokbhai Becharbhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578908
|
|
MR ASHOKBHAI BECHARBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-056-001/213286
(SAYLA )
|
1103003000NRG25260420240002600
|
26/04/2024
|
Mori Batukbhai Shamjibhai
|
1103003WL000456
|
Mori Batukbhai Shamjibhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578922
|
|
MR BATUKBHAI SHAMJIBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-056-001/213286
(SAYLA )
|
1103003000NRG25260420240002601
|
26/04/2024
|
Mori Rekhaben Batukbhai
|
1103003WL000456
|
Mori Rekhaben Batukbhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578914
|
|
MISS REKHABEN BATUKBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-056-001/214988
(SAYLA )
|
1103003000NRG25260420240002603
|
26/04/2024
|
RATHOD SANGITABEN PATHABHAI
|
1103003WL000456
|
RATHOD SANGITABEN PATHABHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578903
|
|
MS SANGITABEN PATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-056-001/215335
(SAYLA )
|
1103003000NRG25260420240002604
|
26/04/2024
|
OGANIYA BABUBHAI JESHINGBHAI
|
1103003WL000456
|
OGANIYA BABUBHAI JESHINGBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578909
|
|
MR BABUBHAI JESHINGBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYLA
|
GJ-03-003-056-001/215335
(SAYLA )
|
1103003000NRG25260420240002605
|
26/04/2024
|
OGANIYA PAYALBEN BABUBHAI
|
1103003WL000456
|
OGANIYA PAYALBEN BABUBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578911
|
|
OGANIYA PAYALBEN BABUBHAI
|
INDUSIND BANK(607189)
|
|
18
|
SAYLA
|
GJ-03-003-056-001/215337
(SAYLA )
|
1103003000NRG25260420240002606
|
26/04/2024
|
OGANIYA VASANTBEN JESINGBHAI
|
1103003WL000456
|
OGANIYA VASANTBEN JESINGBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578897
|
|
Oganiya Vasanben Jeshingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SAYLA
|
GJ-03-003-056-001/216768
(SAYLA )
|
1103003000NRG25260420240002607
|
26/04/2024
|
HADIYAL BHARATBHAI DHUDABHAI
|
1103003WL000456
|
HADIYAL BHARATBHAI DHUDABHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578894
|
|
MR BHARATBHAI GHUDABHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-056-001/26005
(SAYLA )
|
1103003000NRG25260420240002609
|
26/04/2024
|
Dabhi Ashvinbhai Samjibhai
|
1103003WL000456
|
Dabhi Ashvinbhai Samjibhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578916
|
|
MR DABHI ASHVINBHAI SAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-056-001/33498
(SAYLA )
|
1103003000NRG25260420240002611
|
26/04/2024
|
RATHOD RANJANBEN HARSHDBHAI
|
1103003WL000456
|
RATHOD RANJANBEN HARSHDBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578917
|
|
MRS RANJANBEN HARSHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-056-001/33498
(SAYLA )
|
1103003000NRG25260420240002610
|
26/04/2024
|
RATOD HARSHDBHAI VIRSANGBHAI
|
1103003WL000456
|
RATOD HARSHDBHAI VIRSANGBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578912
|
|
MISS JAYSHRIBEN HARSHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-056-001/46017
(SAYLA )
|
1103003000NRG25260420240002612
|
26/04/2024
|
DABHI RASHIKBHAI PARSHOTAMBHAI
|
1103003WL000456
|
DABHI RASHIKBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578906
|
|
MR RASIKBHAI PARSHOTAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-056-001/46026
(SAYLA )
|
1103003000NRG25260420240002615
|
26/04/2024
|
Mari Prabhaben Ramnikbhai
|
1103003WL000456
|
Mari Prabhaben Ramnikbhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578913
|
|
MISS PARBHABEN RAMNIKBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYLA
|
GJ-03-003-056-001/46026
(SAYLA )
|
1103003000NRG25260420240002616
|
26/04/2024
|
Mari Vishalbhai Ramnikbhai
|
1103003WL000456
|
Mari Vishalbhai Ramnikbhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578918
|
|
Mr. VISHALKUMAR RAMNIKBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
SAYLA
|
GJ-03-003-056-001/46040
(SAYLA )
|
1103003000NRG25260420240002617
|
26/04/2024
|
DABHI BHARATBHAI DHARMSHIBHAI
|
1103003WL000456
|
DABHI BHARATBHAI DHARMSHIBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578915
|
|
MR BHARATBHAI DHARMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYLA
|
GJ-03-003-056-001/46098
(SAYLA )
|
1103003000NRG25260420240002619
|
26/04/2024
|
DODIYA GORALBEN YUVRAJSINH
|
1103003WL000456
|
DODIYA GORALBEN YUVRAJSINH
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578927
|
|
MS GORALBEN YUVRAJSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYLA
|
GJ-03-003-056-001/46098
(SAYLA )
|
1103003000NRG25260420240002620
|
26/04/2024
|
DODIYA PRIYANKABEN YUVRAJSINH
|
1103003WL000456
|
DODIYA PRIYANKABEN YUVRAJSINH
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578895
|
|
MISS PRIYANKA YUVRAJSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYLA
|
GJ-03-003-056-001/46098
(SAYLA )
|
1103003000NRG25260420240002618
|
26/04/2024
|
DODIYA TEJKUVARBA YUVRAJSINH
|
1103003WL000456
|
DODIYA TEJKUVARBA YUVRAJSINH
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578896
|
|
MASTER TEJKUNVARBAA YUVRAJSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYLA
|
GJ-03-003-056-001/8066
(SAYLA )
|
1103003000NRG25260420240002627
|
26/04/2024
|
DODIYA YASHPAL NARSANGBHAI
|
1103003WL000456
|
DODIYA YASHPAL NARSANGBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Rejected
|
02/05/2024
|
|
3490578898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAYLA
|
GJ-03-003-056-001/8088
(SAYLA )
|
1103003000NRG25260420240002628
|
26/04/2024
|
DODIYA DASHRATHSINH NANUBHA
|
1103003WL000456
|
DODIYA DASHRATHSINH NANUBHA
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578923
|
|
MR DASHRATHSINH NANUBHA DODIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYLA
|
GJ-03-003-056-001/8088
(SAYLA )
|
1103003000NRG25260420240002629
|
26/04/2024
|
DODIYA UMIYABEN DASHRATHSINH
|
1103003WL000456
|
DODIYA UMIYABEN DASHRATHSINH
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578910
|
|
MRS UMIYABEN DASHRATHSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYLA
|
GJ-03-003-056-001/8451
(SAYLA )
|
1103003000NRG25260420240002630
|
26/04/2024
|
RATHOD GHANSHAMBHAI CHIKABHAI
|
1103003WL000456
|
RATHOD GHANSHAMBHAI CHIKABHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578900
|
|
MR GHANSHYAMBHAI CHIKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYLA
|
GJ-03-003-056-001/8451
(SAYLA )
|
1103003000NRG25260420240002631
|
26/04/2024
|
RATHOD LILABEN GHANSHAMBHAI
|
1103003WL000456
|
RATHOD LILABEN GHANSHAMBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578904
|
|
MR LILABEN GHANSYAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYLA
|
GJ-03-003-056-001/8454
(SAYLA )
|
1103003000NRG25260420240002632
|
26/04/2024
|
RATHOD GOVINDBHAI CHIKABHAI
|
1103003WL000456
|
RATHOD GOVINDBHAI CHIKABHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578902
|
|
Mr. GOVINDBHAI CHIKABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
SAYLA
|
GJ-03-003-056-001/8474
(SAYLA )
|
1103003000NRG25260420240002634
|
26/04/2024
|
RATHOD JIKUBEN NARSANGBHAI
|
1103003WL000456
|
RATHOD JIKUBEN NARSANGBHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578905
|
|
MRS JIKUBEN NARSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYLA
|
GJ-03-003-056-001/8474
(SAYLA )
|
1103003000NRG25260420240002633
|
26/04/2024
|
RATHOD NARSANGBHAI CHIKABHAI
|
1103003WL000456
|
RATHOD NARSANGBHAI CHIKABHAI
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578899
|
|
MR NARASANGBHAI CHIKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYLA
|
GJ-03-003-056-001/9013
(SAYLA )
|
1103003000NRG25260420240002635
|
26/04/2024
|
Dabhi Gitaben Balvantbhai
|
1103003WL000456
|
Dabhi Gitaben Balvantbhai
|
00415
|
SBIN0060110
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3490578907
|
|
BALVANBHAI DANABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96012
|
96012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135128
|
135128
|
|
|
|
|
|
|
|