|
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-21-005-041-001/151
(Segras)
|
1121005000NRG25240520240010624
|
24/05/2024
|
Ddiya jiniben bechar
|
1121005WL000426
|
Ddiya jiniben bechar
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
30/05/2024
|
|
4384325128
|
|
Miss. JINIBEN BECHARBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-041-001/151
(Segras)
|
1121005000NRG25240520240010623
|
24/05/2024
|
Dodiya bechar lakhabhai
|
1121005WL000426
|
Dodiya bechar lakhabhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
30/05/2024
|
|
4384325125
|
|
Mr. BECHAR LAKHA DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-041-001/155
(Segras)
|
1121005000NRG25240520240010626
|
24/05/2024
|
VIJAY JETHABHAI GAREJA
|
1121005WL000426
|
VIJAY JETHABHAI GAREJA
|
00390
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384325120
|
|
GAREJA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTIYANA
|
GJ-21-005-041-001/186
(Segras)
|
1121005000NRG25240520240010627
|
24/05/2024
|
PARBATBHAI ARJANBHAI GAREJA
|
1121005WL000426
|
PARBATBHAI ARJANBHAI GAREJA
|
00390
|
SBIN0RRSRGB
|
708
|
708
|
Processed
|
30/05/2024
|
|
4384325117
|
|
GAREJA PARBATBHAI ARJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUTIYANA
|
GJ-21-005-041-001/283
(Segras)
|
1121005000NRG25240520240010631
|
24/05/2024
|
Dodiya Gitaben Mansukh
|
1121005WL000426
|
Dodiya Gitaben Mansukh
|
00390
|
SBIN0RRSRGB
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384325118
|
|
Mrs. GEETABEN MANSUKHBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-041-001/283
(Segras)
|
1121005000NRG25240520240010630
|
24/05/2024
|
Dodiya Mansukh Shinabhai
|
1121005WL000426
|
Dodiya Mansukh Shinabhai
|
00390
|
SBIN0RRSRGB
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384325115
|
|
Mr. MANSUKHBHAI SHINABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-041-001/285
(Segras)
|
1121005000NRG25240520240010633
|
24/05/2024
|
Dodiya Keshavbhai
|
1121005WL000426
|
Dodiya Keshavbhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384325126
|
|
Mr. KESHAV FOGA DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-041-001/3
(Segras)
|
1121005000NRG25240520240010634
|
24/05/2024
|
Dodiya Sumriben Sinabhai
|
1121005WL000426
|
Dodiya Sumriben Sinabhai
|
00390
|
SBIN0RRSRGB
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384325113
|
|
Mrs. SUMARIBEN SHINABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-041-001/30
(Segras)
|
1121005000NRG25240520240010635
|
24/05/2024
|
Dodiya Shantiben Nagabhai
|
1121005WL000426
|
Dodiya Shantiben Nagabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384325129
|
|
Mrs. SHANTIBEN NAGABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-041-001/31
(Segras)
|
1121005000NRG25240520240010637
|
24/05/2024
|
Maniben Nanjabhai
|
1121005WL000426
|
Maniben Nanjabhai
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4384325116
|
|
Mrs. MANIBEN NAJABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-041-001/310
(Segras)
|
1121005000NRG25240520240010638
|
24/05/2024
|
Dodiya Bhavanaben Dipakbhai
|
1121005WL000426
|
Dodiya Bhavanaben Dipakbhai
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384325121
|
|
Mrs. BHAVNABEN DIPAKBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-041-001/311
(Segras)
|
1121005000NRG25240520240010639
|
24/05/2024
|
Dodiya Savitaben Kanabhai
|
1121005WL000426
|
Dodiya Savitaben Kanabhai
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384325122
|
|
Mrs. SAVITA KANA DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-041-001/313
(Segras)
|
1121005000NRG25240520240010641
|
24/05/2024
|
Jethava Manishaben Vrajlal
|
1121005WL000426
|
Jethava Manishaben Vrajlal
|
00390
|
SBIN0RRSRGB
|
695
|
695
|
Processed
|
30/05/2024
|
|
4384325124
|
|
Mrs. MANISHABEN VRJLAL JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-041-001/313
(Segras)
|
1121005000NRG25240520240010640
|
24/05/2024
|
Jethava Vrajlal Keshavbhai
|
1121005WL000426
|
Jethava Vrajlal Keshavbhai
|
00390
|
SBIN0RRSRGB
|
695
|
695
|
Processed
|
30/05/2024
|
|
4384325123
|
|
Mr. VRAJLAL KESHAVBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-041-001/34
(Segras)
|
1121005000NRG25240520240010644
|
24/05/2024
|
Solanki Hansaben Devshibhai
|
1121005WL000426
|
Solanki Hansaben Devshibhai
|
00390
|
SBIN0RRSRGB
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384325107
|
|
Mrs. HANSHABEN DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-041-001/4
(Segras)
|
1121005000NRG25240520240010646
|
24/05/2024
|
Solanki Hardasbhai Karabhai
|
1121005WL000426
|
Solanki Hardasbhai Karabhai
|
00390
|
SBIN0RRSRGB
|
209
|
209
|
Processed
|
30/05/2024
|
|
4384325114
|
|
Mr. HARDASBHAI KARABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-041-001/54
(Segras)
|
1121005000NRG25240520240010647
|
24/05/2024
|
Degama Hansaben Bhupatbhai
|
1121005WL000426
|
Degama Hansaben Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
30/05/2024
|
|
4384325109
|
|
Mrs. HANSHABEN BHUPATBHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG25240520240010651
|
24/05/2024
|
VAGHELA MANISHABEN NITESHBHAI
|
1121005WL000426
|
VAGHELA MANISHABEN NITESHBHAI
|
00390
|
SBIN0RRSRGB
|
835
|
835
|
Processed
|
30/05/2024
|
|
4384325127
|
|
Mrs. MANISHABEN NITESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG25240520240010650
|
24/05/2024
|
Vaghela Niteshbhai Chinubhai
|
1121005WL000426
|
Vaghela Niteshbhai Chinubhai
|
00390
|
SBIN0RRSRGB
|
775
|
775
|
Processed
|
30/05/2024
|
|
4384325119
|
|
Mr. NITESHBHAI CHINUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG25240520240010649
|
24/05/2024
|
Vaghela Shantiben Chinubhai
|
1121005WL000426
|
Vaghela Shantiben Chinubhai
|
00390
|
SBIN0RRSRGB
|
775
|
775
|
Processed
|
30/05/2024
|
|
4384325111
|
|
Mrs. SHANTIBEN CHINUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-041-001/66
(Segras)
|
1121005000NRG25240520240010652
|
24/05/2024
|
Vaghela Devrajbhai Devshibhai
|
1121005WL000426
|
Vaghela Devrajbhai Devshibhai
|
00390
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384325112
|
|
Mr. DEVRAJBHAI DEVSHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-041-001/77
(Segras)
|
1121005000NRG25240520240010653
|
24/05/2024
|
Vaghela Dudabhai Gangabhai
|
1121005WL000426
|
Vaghela Dudabhai Gangabhai
|
00390
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384325108
|
|
Mr. DUDABHAI GANGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-041-001/77
(Segras)
|
1121005000NRG25240520240010654
|
24/05/2024
|
Vaghela Vijayaben Dudabhai
|
1121005WL000426
|
Vaghela Vijayaben Dudabhai
|
00390
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384325110
|
|
Mrs. VIJAYABEN DUDABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17285
|
17285
|
|
|
|
|
|
|
|
|
24
|
KUTIYANA
|
GJ-21-005-041-001/147
(Segras)
|
1121005000NRG25240520240010622
|
24/05/2024
|
Dodiya Jayotiben Vijaybhai
|
1121005WL000426
|
Dodiya Jayotiben Vijaybhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384325133
|
|
Mrs. JYOTIBEN VIJAY DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-041-001/155
(Segras)
|
1121005000NRG25240520240010625
|
24/05/2024
|
JETHA MALDE GAREJA
|
1121005WL000426
|
JETHA MALDE GAREJA
|
00415
|
SBIN0060053
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384325136
|
|
JETHA MALDE GAREJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-041-001/186
(Segras)
|
1121005000NRG25240520240010628
|
24/05/2024
|
LAKHUBHAI ARAJANBHAI GAREJA
|
1121005WL000426
|
LAKHUBHAI ARAJANBHAI GAREJA
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384325134
|
|
GAREJA LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-041-001/28
(Segras)
|
1121005000NRG25240520240010629
|
24/05/2024
|
Chavada Rudiben Munjabhai
|
1121005WL000426
|
Chavada Rudiben Munjabhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384325130
|
|
RUDIBEN MUNJA CHAVDA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-041-001/285
(Segras)
|
1121005000NRG25240520240010632
|
24/05/2024
|
Dodiya Somiben Fogabhai
|
1121005WL000426
|
Dodiya Somiben Fogabhai
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384325132
|
|
MRS SOMIBEN FOGA DODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-041-001/31
(Segras)
|
1121005000NRG25240520240010636
|
24/05/2024
|
Nanjabhai Nagabhai
|
1121005WL000426
|
Nanjabhai Nagabhai
|
00415
|
SBIN0060053
|
378
|
378
|
Processed
|
30/05/2024
|
|
4384325135
|
|
MR NAZABHAI NAGABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-041-001/34
(Segras)
|
1121005000NRG25240520240010643
|
24/05/2024
|
Solanki Devshibhai Karabhai
|
1121005WL000426
|
Solanki Devshibhai Karabhai
|
00415
|
SBIN0060053
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384325106
|
|
MR DEVSHI KARA SOLANIKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-041-001/4
(Segras)
|
1121005000NRG25240520240010645
|
24/05/2024
|
Solanki Karabhai Virabhai
|
1121005WL000426
|
Solanki Karabhai Virabhai
|
00415
|
SBIN0060053
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384325131
|
|
MR KARA VIRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG25240520240010648
|
24/05/2024
|
Vaghela Chinubhai Devshibhai
|
1121005WL000426
|
Vaghela Chinubhai Devshibhai
|
00415
|
SBIN0060053
|
765
|
765
|
Processed
|
30/05/2024
|
|
4384325105
|
|
MR CHINUBHAI DEVSHI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-041-001/9
(Segras)
|
1121005000NRG25240520240010655
|
24/05/2024
|
Jeviben Devshibhai
|
1121005WL000426
|
Jeviben Devshibhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384325103
|
|
MRS JIVIBEN DEVSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
34
|
KUTIYANA
|
GJ-21-005-041-001/315-A
(Segras)
|
1121005000NRG25240520240010642
|
24/05/2024
|
DODIY VIJAYABEN KHIMABHAI
|
1121005WL000426
|
DODIY VIJAYABEN KHIMABHAI
|
00468
|
UBIN0930750
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384325104
|
|
DODIYA VIJYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27550
|
27550
|
|
|
|
|
|
|
|