|
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
|
DASADA
|
GJ-03-008-054-001/11066513
(NANI MAJETHI )
|
1103008000NRG25130520240006590
|
13/05/2024
|
MAKAVANA RAJUBHAI KESABHAI
|
1103008WL000924
|
MAKAVANA RAJUBHAI KESABHAI
|
00045
|
BARB0DBBAJA
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738997
|
|
MAKAVANA RAJUBHAI KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-054-001/10-A
(NANI MAJETHI )
|
1103008000NRG25130520240006573
|
13/05/2024
|
MAFABHAI BHALABHAU MAKWANA
|
1103008WL000924
|
MAFABHAI BHALABHAU MAKWANA
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738970
|
|
Mr. MAFABHAI BHALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DASADA
|
GJ-03-008-054-001/10-A
(NANI MAJETHI )
|
1103008000NRG25130520240006574
|
13/05/2024
|
MAKVANA GAURIBEN MAFABHAI
|
1103008WL000924
|
MAKVANA GAURIBEN MAFABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738977
|
|
Mrs. GAURIBEN MAFABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DASADA
|
GJ-03-008-054-001/11-A
(NANI MAJETHI )
|
1103008000NRG25130520240006575
|
13/05/2024
|
MAKWANA VITHALBHAI NANJIBHAI
|
1103008WL000924
|
MAKWANA VITHALBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738980
|
|
Mr. VITHALBHAI NANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DASADA
|
GJ-03-008-054-001/11066432
(NANI MAJETHI )
|
1103008000NRG25130520240006576
|
13/05/2024
|
SOLANKI RAMESHBHAI JIVABHAI
|
1103008WL000924
|
SOLANKI RAMESHBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738986
|
|
Mr. RAMESHBHAI JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-054-001/11066435
(NANI MAJETHI )
|
1103008000NRG25130520240006577
|
13/05/2024
|
PARMAR KANCHANBEN PRABHUBHAI
|
1103008WL000924
|
PARMAR KANCHANBEN PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738994
|
|
Mrs. KANCHANBEN PRABHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DASADA
|
GJ-03-008-054-001/11066439
(NANI MAJETHI )
|
1103008000NRG25130520240006578
|
13/05/2024
|
SAHU BHIKHALAL BALURAM
|
1103008WL000924
|
SAHU BHIKHALAL BALURAM
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738990
|
|
Mr. BHIKHALAL BALURAM SADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DASADA
|
GJ-03-008-054-001/11066447
(NANI MAJETHI )
|
1103008000NRG25130520240006580
|
13/05/2024
|
MAKWANA LABHUBEN NARSHIBHAI
|
1103008WL000924
|
MAKWANA LABHUBEN NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043739000
|
|
Mrs. LABHUBEN NARSINHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DASADA
|
GJ-03-008-054-001/11066447
(NANI MAJETHI )
|
1103008000NRG25130520240006579
|
13/05/2024
|
MAKWANA MAHESHBHAI NARSHIBHAI
|
1103008WL000924
|
MAKWANA MAHESHBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738971
|
|
Mr. MAHESHKUMAR NARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DASADA
|
GJ-03-008-054-001/11066452
(NANI MAJETHI )
|
1103008000NRG25130520240006581
|
13/05/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL000924
|
MAKWANA SOMABHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Rejected
|
15/05/2024
|
|
4043738987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DASADA
|
GJ-03-008-054-001/11066461
(NANI MAJETHI )
|
1103008000NRG25130520240006583
|
13/05/2024
|
MAKWANA BABUBHAI VALABHAI
|
1103008WL000924
|
MAKWANA BABUBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738969
|
|
Mr. BABUBHAI VALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DASADA
|
GJ-03-008-054-001/11066471
(NANI MAJETHI )
|
1103008000NRG25130520240006584
|
13/05/2024
|
PANARA VASHARAMBHAI RAMABHAI
|
1103008WL000924
|
PANARA VASHARAMBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738982
|
|
Mr. VASHRAMBHAI RAMABHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-054-001/11066472
(NANI MAJETHI )
|
1103008000NRG25130520240006585
|
13/05/2024
|
HANSABEN GAGAJIBHAI
|
1103008WL000924
|
HANSABEN GAGAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043739001
|
|
Shri HANSABEN GAGJIBHAI MAKAVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
DASADA
|
GJ-03-008-054-001/11066473
(NANI MAJETHI )
|
1103008000NRG25130520240006586
|
13/05/2024
|
SOLANKI MANJUBEN MUKESHBHAI
|
1103008WL000924
|
SOLANKI MANJUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738985
|
|
Mrs. MANJUBEN MUKESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DASADA
|
GJ-03-008-054-001/11066477
(NANI MAJETHI )
|
1103008000NRG25130520240006587
|
13/05/2024
|
SOLANKI DEVABHAI AMUBHAI
|
1103008WL000924
|
SOLANKI DEVABHAI AMUBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738993
|
|
Mr. DEVABHAI AMUBHAI SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
DASADA
|
GJ-03-008-054-001/11066480
(NANI MAJETHI )
|
1103008000NRG25130520240006589
|
13/05/2024
|
MAKWANA MANJULABEN VAGHABHAI
|
1103008WL000924
|
MAKWANA MANJULABEN VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738991
|
|
Mrs. MANJULABEN VAGHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-054-001/11066480
(NANI MAJETHI )
|
1103008000NRG25130520240006588
|
13/05/2024
|
MAKWANA VAGHABHAI RAGHUBHAI
|
1103008WL000924
|
MAKWANA VAGHABHAI RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738967
|
|
MR VAGHABHAI RAGHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASADA
|
GJ-03-008-054-001/11066520
(NANI MAJETHI )
|
1103008000NRG25130520240006593
|
13/05/2024
|
GOLTAR GITABEN MUKESHBHAI
|
1103008WL000924
|
GOLTAR GITABEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738996
|
|
Mrs. GITABEN MUKESHBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DASADA
|
GJ-03-008-054-001/14-A
(NANI MAJETHI )
|
1103008000NRG25130520240006594
|
13/05/2024
|
MAKWANA JAGADISHBHAI RANASODBHAI
|
1103008WL000924
|
MAKWANA JAGADISHBHAI RANASODBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738999
|
|
Mr. JAGDISHBHAI RANCHHODBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25130520240006596
|
13/05/2024
|
AMRUTBEN SONDABHAI
|
1103008WL000924
|
AMRUTBEN SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738983
|
|
Mrs. AMRUTBEN SODABHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25130520240006595
|
13/05/2024
|
SONDA RAMABHAI
|
1103008WL000924
|
SONDA RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Rejected
|
15/05/2024
|
|
4043739004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DASADA
|
GJ-03-008-054-001/22-A
(NANI MAJETHI )
|
1103008000NRG25130520240006598
|
13/05/2024
|
MAKWANA VIPULBHAI KHEMABHAI
|
1103008WL000924
|
MAKWANA VIPULBHAI KHEMABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738972
|
|
Mr. VIPULBHAI KHEMABHAI JATAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DASADA
|
GJ-03-008-054-001/24-A
(NANI MAJETHI )
|
1103008000NRG25130520240006599
|
13/05/2024
|
MAKWANA MAFATBHAI GOVINDBHAI
|
1103008WL000924
|
MAKWANA MAFATBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043739005
|
|
MAFATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
24
|
DASADA
|
GJ-03-008-054-001/25-A
(NANI MAJETHI )
|
1103008000NRG25130520240006600
|
13/05/2024
|
MAKWANA RAMESH RATABHAI
|
1103008WL000924
|
MAKWANA RAMESH RATABHAI
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4043738968
|
|
Mr. RAMESHBHAI RATABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DASADA
|
GJ-03-008-054-001/26-A
(NANI MAJETHI )
|
1103008000NRG25130520240006601
|
13/05/2024
|
MAKWANA SOMABHAI RATABHAI
|
1103008WL000924
|
MAKWANA SOMABHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738976
|
|
Mr. SOMABHAI RATABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DASADA
|
GJ-03-008-054-001/28-A
(NANI MAJETHI )
|
1103008000NRG25130520240006602
|
13/05/2024
|
MAKWANA GAGJIBHAI TALASIBHAI
|
1103008WL000924
|
MAKWANA GAGJIBHAI TALASIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738973
|
|
Mr. GAGJIBHAI TALASIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DASADA
|
GJ-03-008-054-001/28-A
(NANI MAJETHI )
|
1103008000NRG25130520240006603
|
13/05/2024
|
MAKWANA MADHUBEN GAGJIBHAI
|
1103008WL000924
|
MAKWANA MADHUBEN GAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738978
|
|
Mrs. MADHUBEN GAGJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DASADA
|
GJ-03-008-054-001/29-A
(NANI MAJETHI )
|
1103008000NRG25130520240006604
|
13/05/2024
|
MAKWANA SAVJIBHAI TALSIBHAi
|
1103008WL000924
|
MAKWANA SAVJIBHAI TALSIBHAi
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738974
|
|
Mr. SAVJIBHAI TALSHIBHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
29
|
DASADA
|
GJ-03-008-054-001/38-A
(NANI MAJETHI )
|
1103008000NRG25130520240006606
|
13/05/2024
|
PARMAR RAJUBEN RAMESHBHAI
|
1103008WL000924
|
PARMAR RAJUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738975
|
|
Mrs. RAJUBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
DASADA
|
GJ-03-008-054-001/38-A
(NANI MAJETHI )
|
1103008000NRG25130520240006605
|
13/05/2024
|
PARMAR RAMESHBHAI RAMABHAI
|
1103008WL000924
|
PARMAR RAMESHBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738992
|
|
Mr. RAMESHBHAI RAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DASADA
|
GJ-03-008-054-001/39-A
(NANI MAJETHI )
|
1103008000NRG25130520240006607
|
13/05/2024
|
MAKVANA SHARDABEN RANSHHODBHAI
|
1103008WL000924
|
MAKVANA SHARDABEN RANSHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738998
|
|
Mrs. SHARDABEN RANCCHODBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
DASADA
|
GJ-03-008-054-001/4-A
(NANI MAJETHI )
|
1103008000NRG25130520240006609
|
13/05/2024
|
JAYSRIBEN PRAVINBHAI
|
1103008WL000924
|
JAYSRIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738988
|
|
Mrs. JAYSHRIBEN PRAVINBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DASADA
|
GJ-03-008-054-001/4-A
(NANI MAJETHI )
|
1103008000NRG25130520240006608
|
13/05/2024
|
MAKWANA GOVINDBHAI VASRAMBHAI
|
1103008WL000924
|
MAKWANA GOVINDBHAI VASRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738979
|
|
Mr. GOVINDBHAI VASHRAMBHAI MAKAVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
34
|
DASADA
|
GJ-03-008-054-001/49-A
(NANI MAJETHI )
|
1103008000NRG25130520240006610
|
13/05/2024
|
MAKWANA POPATBHAI RATBHAI
|
1103008WL000924
|
MAKWANA POPATBHAI RATBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043738984
|
|
Mr. POPATBHAI RATABHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
DASADA
|
GJ-03-008-054-001/9-A
(NANI MAJETHI )
|
1103008000NRG25130520240006611
|
13/05/2024
|
MAKWANA BHARAT GAFURBHAI
|
1103008WL000924
|
MAKWANA BHARAT GAFURBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738989
|
|
Mr. BHARATBHAI GAFURBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DASADA
|
GJ-03-008-054-001/11066455
(NANI MAJETHI )
|
1103008000NRG25130520240006582
|
13/05/2024
|
MAKWANA BHAVANBHAI BHALABHAI
|
1103008WL000924
|
MAKWANA BHAVANBHAI BHALABHAI
|
00415
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738981
|
|
Mr. BHAVANBHAI BHALABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
DASADA
|
GJ-03-008-054-001/11066515
(NANI MAJETHI )
|
1103008000NRG25130520240006591
|
13/05/2024
|
MAKWANA GAUTAMBHAI BALABHAI
|
1103008WL000924
|
MAKWANA GAUTAMBHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043739002
|
|
Mr. GAUTTAMKUMAR BALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-054-001/11066517
(NANI MAJETHI )
|
1103008000NRG25130520240006592
|
13/05/2024
|
MAKWANA AANANDKUMAR BALABHAI
|
1103008WL000924
|
MAKWANA AANANDKUMAR BALABHAI
|
00415
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043739003
|
|
Mr. ANANDKUMAR BALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
DASADA
|
GJ-03-008-054-001/2-A
(NANI MAJETHI )
|
1103008000NRG25130520240006597
|
13/05/2024
|
MAKWANA VINABEN MEVABHAI
|
1103008WL000924
|
MAKWANA VINABEN MEVABHAI
|
00415
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043738995
|
|
Mrs. VINABEN MEVABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110000
|
110000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112750
|
112750
|
|
|
|
|
|
|
|