|
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-21-005-014-001/56
(Dhruvala)
|
1121005000NRG25130520240006306
|
13/05/2024
|
KARAMATA RANIBEN SEJABHAI
|
1121005WL000277
|
KARAMATA RANIBEN SEJABHAI
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4120144644
|
|
KARMTA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/66
(Dhruvala)
|
1121005000NRG25130520240006307
|
13/05/2024
|
SATIBEN KARMATA
|
1121005WL000277
|
SATIBEN KARMATA
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4120144642
|
|
KARMATA SATIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/121
(Dhruvala)
|
1121005000NRG25130520240006281
|
13/05/2024
|
Vanda Maliben Jesabhai
|
1121005WL000277
|
Vanda Maliben Jesabhai
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120144634
|
|
Mrs. MALIBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG25130520240006282
|
13/05/2024
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL000277
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4120144637
|
|
VANDA KHIMIBEN BHIMA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25130520240006283
|
13/05/2024
|
BIJAL MESHUR KARMTA
|
1121005WL000277
|
BIJAL MESHUR KARMTA
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120144639
|
|
Mrs. MURIBEN BIJALBHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25130520240006284
|
13/05/2024
|
POLABHAI BIJALBHAI KARAMTA
|
1121005WL000277
|
POLABHAI BIJALBHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120144632
|
|
Mr. POLABHAI BIJALBHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/190
(Dhruvala)
|
1121005000NRG25130520240006285
|
13/05/2024
|
Vanda Raniben Amrabhai
|
1121005WL000277
|
Vanda Raniben Amrabhai
|
00390
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4120144626
|
|
Mrs. RANIBEN AMARABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25130520240006286
|
13/05/2024
|
Vanda Bhayabhai Lakhabhai
|
1121005WL000277
|
Vanda Bhayabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4120144618
|
|
Mr. BHAYABHAI LAKHABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25130520240006287
|
13/05/2024
|
Vanda Kadviben Bhayabhai
|
1121005WL000277
|
Vanda Kadviben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4120144622
|
|
Mrs. KAVIBEN BHAYABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25130520240006288
|
13/05/2024
|
KODIYATAR DHANABHAI PUNJABHAI
|
1121005WL000277
|
KODIYATAR DHANABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120144617
|
|
DHANA PUNJA KODIYATA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25130520240006289
|
13/05/2024
|
KODIYATAR KARIBEN DHANABHAI
|
1121005WL000277
|
KODIYATAR KARIBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120144623
|
|
Mrs. KARIBEN DHANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25130520240006291
|
13/05/2024
|
AMARABHAI PUNJABHAI KODIYATA
|
1121005WL000277
|
AMARABHAI PUNJABHAI KODIYATA
|
00390
|
SBIN0RRSRGB
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4120144619
|
|
KODIYATAR AMARIBEN A
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25130520240006290
|
13/05/2024
|
KODIYATAR AMARABHAI PUNJABHAI
|
1121005WL000277
|
KODIYATAR AMARABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4120144616
|
|
Mr. AMARABHAI PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/244
(Dhruvala)
|
1121005000NRG25130520240006292
|
13/05/2024
|
Kodiyatar Balubhai Hajabhai
|
1121005WL000277
|
Kodiyatar Balubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4120144630
|
|
Mr. BALUBHAI HAJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/267
(Dhruvala)
|
1121005000NRG25130520240006293
|
13/05/2024
|
Vanda Shiniben Bhagvanbhai
|
1121005WL000277
|
Vanda Shiniben Bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120144624
|
|
Mrs. SHINIBEN BHAGVANBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/269
(Dhruvala)
|
1121005000NRG25130520240006294
|
13/05/2024
|
HIRIBEN KHIMABHAI KODIYATAR
|
1121005WL000277
|
HIRIBEN KHIMABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120144629
|
|
Mrs. HIRIBEN KHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/294
(Dhruvala)
|
1121005000NRG25130520240006295
|
13/05/2024
|
VEJIBEN KHIMABHAI RAIGA
|
1121005WL000277
|
VEJIBEN KHIMABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120144631
|
|
Mrs. VEJIBEN KHIMABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/306
(Dhruvala)
|
1121005000NRG25130520240006296
|
13/05/2024
|
BHARAT CHANABHAI RAIGA
|
1121005WL000277
|
BHARAT CHANABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4120144643
|
|
Mrs. KAVIBEN CHANABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-014-001/307
(Dhruvala)
|
1121005000NRG25130520240006297
|
13/05/2024
|
LILUBEN BHARATBHAI VANDA
|
1121005WL000277
|
LILUBEN BHARATBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4120144640
|
|
Mrs. LILUBEN BHARATBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25130520240006298
|
13/05/2024
|
LAKHAMANBHAI KARABHAI VANDA
|
1121005WL000277
|
LAKHAMANBHAI KARABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120144628
|
|
MR LAKHMAN KARABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25130520240006299
|
13/05/2024
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL000277
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120144636
|
|
VANDA MINIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-014-001/34
(Dhruvala)
|
1121005000NRG25130520240006300
|
13/05/2024
|
Garchar Ramabhai Badhhabhai
|
1121005WL000277
|
Garchar Ramabhai Badhhabhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4120144633
|
|
Mr. RAMABHAI BADHABHAI GARCHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25130520240006301
|
13/05/2024
|
Karamata Kariben Dudabhai
|
1121005WL000277
|
Karamata Kariben Dudabhai
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120144615
|
|
Mrs. KARIBEN DUDABEN KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25130520240006303
|
13/05/2024
|
Kodiyatar Kaviben Nathabhai
|
1121005WL000277
|
Kodiyatar Kaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4120144613
|
|
Mrs. KAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25130520240006302
|
13/05/2024
|
Kodiyatar Nathabhai Devarakhibhai
|
1121005WL000277
|
Kodiyatar Nathabhai Devarakhibhai
|
00390
|
SBIN0RRSRGB
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4120144614
|
|
Mr. NATHABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25130520240006304
|
13/05/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000277
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4120144620
|
|
DEVARKHI PUNJA KODIY
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25130520240006305
|
13/05/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000277
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
137
|
137
|
Processed
|
18/05/2024
|
|
4120144621
|
|
Mrs. DEVIBEN DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-014-001/68
(Dhruvala)
|
1121005000NRG25130520240006308
|
13/05/2024
|
Vanda Jeshabhai Fogabhai
|
1121005WL000277
|
Vanda Jeshabhai Fogabhai
|
00390
|
SBIN0RRSRGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4120144625
|
|
Mr. JESABHAI FOGABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25130520240006310
|
13/05/2024
|
Karamata Deviben Lakhabhai
|
1121005WL000277
|
Karamata Deviben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120144627
|
|
DEVIBEN LAKHA KARAMT
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25130520240006309
|
13/05/2024
|
Karamata Lakhabhai Hirabhai
|
1121005WL000277
|
Karamata Lakhabhai Hirabhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144635
|
|
Mr. LAKHABHAI HIRABHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25130520240006311
|
13/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000277
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4120144638
|
|
Mr. BHAGUBHAI MAISUR KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25130520240006312
|
13/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000277
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4120144641
|
|
KODIYATAR VALIBEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41578
|
41578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44638
|
44638
|
|
|
|
|
|
|
|