|
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-03-003-043-001/12061
(NAVA JASHAPAR )
|
1103003000NRG25090520240006313
|
09/05/2024
|
SHITALBEN ANILBHAI GALDHARIYA
|
1103003WL000875
|
SHITALBEN ANILBHAI GALDHARIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843094
|
|
Mrs. SHITALBEN ANILBHAI GALDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/12062
(NAVA JASHAPAR )
|
1103003000NRG25090520240006315
|
09/05/2024
|
KAJALBEN VIJAYBHAI KATOSANA
|
1103003WL000875
|
KAJALBEN VIJAYBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843098
|
|
Miss. KAJALBEN VIJAYBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/12062
(NAVA JASHAPAR )
|
1103003000NRG25090520240006314
|
09/05/2024
|
VIJAYBHAI GAMBHIRBHAI KATOSANA
|
1103003WL000875
|
VIJAYBHAI GAMBHIRBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843097
|
|
Mr. VIJAYBHAI GAMBHIRBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/12063
(NAVA JASHAPAR )
|
1103003000NRG25090520240006316
|
09/05/2024
|
JESANGBHAI BHUPATBHAI KATOSANA
|
1103003WL000875
|
JESANGBHAI BHUPATBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843091
|
|
Mr. JESANGBHAI BHUPATBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-043-001/12066
(NAVA JASHAPAR )
|
1103003000NRG25090520240006319
|
09/05/2024
|
MANISHABEN RAIYABEN VADHRODIYA
|
1103003WL000875
|
MANISHABEN RAIYABEN VADHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843096
|
|
Mrs. MANISHABEN RAIYABHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/12068
(NAVA JASHAPAR )
|
1103003000NRG25090520240006321
|
09/05/2024
|
BAKULBHAI BABUBHAI RUDATALA
|
1103003WL000875
|
BAKULBHAI BABUBHAI RUDATALA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843092
|
|
Mr. BAKULBHAI BABUBHAI RUDATALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/12070
(NAVA JASHAPAR )
|
1103003000NRG25090520240006324
|
09/05/2024
|
HETALBEN KISHANBHAI VADHARODIYA
|
1103003WL000875
|
HETALBEN KISHANBHAI VADHARODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843099
|
|
MRS UDESHA HETALBEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/12071
(NAVA JASHAPAR )
|
1103003000NRG25090520240006325
|
09/05/2024
|
ATULBHAI JITABHAI SURELA
|
1103003WL000875
|
ATULBHAI JITABHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843093
|
|
Mr. ATULBHAI JITABHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/12073
(NAVA JASHAPAR )
|
1103003000NRG25090520240006327
|
09/05/2024
|
AJAYBHAI PRAVINBHAI KATOSANA
|
1103003WL000875
|
AJAYBHAI PRAVINBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843090
|
|
Mr. AJAYBHAI PRAVINBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/12082
(NAVA JASHAPAR )
|
1103003000NRG25090520240006331
|
09/05/2024
|
JIVRAJBHAI DHARAMSHIBHAI VADHROLIYA
|
1103003WL000875
|
JIVRAJBHAI DHARAMSHIBHAI VADHROLIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843095
|
|
VADHROLIYA JIVRAJBHAI DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
11
|
SAYLA
|
GJ-03-003-043-001/12064
(NAVA JASHAPAR )
|
1103003000NRG25090520240006317
|
09/05/2024
|
SURELA BHAVNABEN RAJUBHAI
|
1103003WL000875
|
SURELA BHAVNABEN RAJUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843082
|
|
MRS SURELA BHAVNABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-043-001/12065
(NAVA JASHAPAR )
|
1103003000NRG25090520240006318
|
09/05/2024
|
Katosana Kanchanben Ajitbhai
|
1103003WL000875
|
Katosana Kanchanben Ajitbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843084
|
|
MRS KATOSANA KANCHANBEN AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/12067
(NAVA JASHAPAR )
|
1103003000NRG25090520240006320
|
09/05/2024
|
Vadhrodiya Vasantben Bhagvanbhai
|
1103003WL000875
|
Vadhrodiya Vasantben Bhagvanbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843086
|
|
VADHRODIYA VASANTBEN BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/12068
(NAVA JASHAPAR )
|
1103003000NRG25090520240006322
|
09/05/2024
|
Rudatala Rinaben Bakulbhai
|
1103003WL000875
|
Rudatala Rinaben Bakulbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843083
|
|
REENABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/12070
(NAVA JASHAPAR )
|
1103003000NRG25090520240006323
|
09/05/2024
|
Vaghrodiya Kishanbhai Baghubhai
|
1103003WL000875
|
Vaghrodiya Kishanbhai Baghubhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843085
|
|
MR VAGHRODIYA KISHANBHAI BAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-043-001/12071
(NAVA JASHAPAR )
|
1103003000NRG25090520240006326
|
09/05/2024
|
Surela Varshaben Atulbhai
|
1103003WL000875
|
Surela Varshaben Atulbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843087
|
|
SURELA VARSHABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYLA
|
GJ-03-003-043-001/12074
(NAVA JASHAPAR )
|
1103003000NRG25090520240006328
|
09/05/2024
|
PRAKASHBHAI PRABHUBHAI PAGI
|
1103003WL000875
|
PRAKASHBHAI PRABHUBHAI PAGI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843081
|
|
MR PRAKASHBHAI PRABHUBHAI GALDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/12075
(NAVA JASHAPAR )
|
1103003000NRG25090520240006330
|
09/05/2024
|
Vadhrodiya Champaben Tejasbhai
|
1103003WL000875
|
Vadhrodiya Champaben Tejasbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843089
|
|
VADHRODIYA CHAMPABEN TEJASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYLA
|
GJ-03-003-043-001/12075
(NAVA JASHAPAR )
|
1103003000NRG25090520240006329
|
09/05/2024
|
Vagharodiya Tejas Hemantbhai
|
1103003WL000875
|
Vagharodiya Tejas Hemantbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843088
|
|
VAGHARODIYA TEJAS HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|