|
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-21-005-037-001/573
(Paswali)
|
1121005000NRG25160420240001564
|
16/04/2024
|
Amariben Murubhai Kodiyatar
|
1121005WL000071
|
Amariben Murubhai Kodiyatar
|
00045
|
BARB0DBKUTI
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364493839
|
|
MRS KODIYATAR AMARIBEN MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG25160420240001556
|
16/04/2024
|
Sondarava Nathabhai Jethabhai
|
1121005WL000071
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364493832
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25160420240001557
|
16/04/2024
|
Sondarava Maliben Punjabhai
|
1121005WL000071
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3364493834
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/575
(Paswali)
|
1121005000NRG25160420240001566
|
16/04/2024
|
mori jagmalbhai dayabhai
|
1121005WL000071
|
mori jagmalbhai dayabhai
|
00390
|
SBIN0RRSRGB
|
318
|
318
|
Processed
|
29/04/2024
|
|
3364493828
|
|
Mr. JAGMAL DAYA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25160420240001568
|
16/04/2024
|
Mori Bayaben Virabhai
|
1121005WL000071
|
Mori Bayaben Virabhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
29/04/2024
|
|
3364493838
|
|
Mrs. BAYABEN VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25160420240001569
|
16/04/2024
|
Mori Jivatiben Jeshabhai
|
1121005WL000071
|
Mori Jivatiben Jeshabhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
29/04/2024
|
|
3364493837
|
|
Miss. JIVTIBEN JESABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/589
(Paswali)
|
1121005000NRG25160420240001575
|
16/04/2024
|
SONDARVA HANSABEN EBHA
|
1121005WL000071
|
SONDARVA HANSABEN EBHA
|
00390
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
29/04/2024
|
|
3364493831
|
|
Mrs. HANSABEN AEBHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/593
(Paswali)
|
1121005000NRG25160420240001576
|
16/04/2024
|
SONDARVA NATHIBEN ARJAN
|
1121005WL000071
|
SONDARVA NATHIBEN ARJAN
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3364493835
|
|
SONDARVA NATHIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/603
(Paswali)
|
1121005000NRG25160420240001581
|
16/04/2024
|
SONDARVA SHARDABEN MALDEBHAI
|
1121005WL000071
|
SONDARVA SHARDABEN MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
485
|
485
|
Processed
|
29/04/2024
|
|
3364493833
|
|
SONDARVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25160420240001585
|
16/04/2024
|
SHANTI PUNAJA MORI
|
1121005WL000071
|
SHANTI PUNAJA MORI
|
00390
|
SBIN0RRSRGB
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364493829
|
|
Mrs. SHANTI PUNJA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG25160420240001594
|
16/04/2024
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000071
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
29/04/2024
|
|
3364493836
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/75
(Paswali)
|
1121005000NRG25160420240001595
|
16/04/2024
|
Mori Dhaniben Hamirbhai
|
1121005WL000071
|
Mori Dhaniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364493830
|
|
MORI DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7298
|
7298
|
|
|
|
|
|
|
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25160420240001555
|
16/04/2024
|
Sondarava Sudhaben Govindbhai
|
1121005WL000071
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
595
|
595
|
Processed
|
29/04/2024
|
|
3364493815
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25160420240001558
|
16/04/2024
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000071
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364493816
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG25160420240001559
|
16/04/2024
|
sondaravava prabhaben varajang
|
1121005WL000071
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364493843
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25160420240001560
|
16/04/2024
|
rabari maliben nathabhai
|
1121005WL000071
|
rabari maliben nathabhai
|
00415
|
SBIN0060053
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364493808
|
|
Mrs. MALI NATHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/48
(Paswali)
|
1121005000NRG25160420240001561
|
16/04/2024
|
sondarava kariben mangabhai
|
1121005WL000071
|
sondarava kariben mangabhai
|
00415
|
SBIN0060053
|
485
|
485
|
Processed
|
29/04/2024
|
|
3364493844
|
|
SONDARVA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/566
(Paswali)
|
1121005000NRG25160420240001562
|
16/04/2024
|
MEGHNATHI PARTH
|
1121005WL000071
|
MEGHNATHI PARTH
|
00415
|
SBIN0060053
|
495
|
495
|
Processed
|
29/04/2024
|
|
3364493817
|
|
Mr. PARTH SHANTIGHAR MEGHNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25160420240001563
|
16/04/2024
|
Meghanathi Govindgar Budhagar
|
1121005WL000071
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3364493825
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/575
(Paswali)
|
1121005000NRG25160420240001565
|
16/04/2024
|
Mori Dayabhai Bhayabhai
|
1121005WL000071
|
Mori Dayabhai Bhayabhai
|
00415
|
SBIN0060053
|
318
|
318
|
Processed
|
29/04/2024
|
|
3364493823
|
|
MR DAYA BHAYABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG25160420240001567
|
16/04/2024
|
Sondarava Maganbhai Jivabhai
|
1121005WL000071
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
492
|
492
|
Processed
|
29/04/2024
|
|
3364493812
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25160420240001571
|
16/04/2024
|
Sondarava Raniben Madhabhai
|
1121005WL000071
|
Sondarava Raniben Madhabhai
|
00415
|
SBIN0060053
|
732
|
732
|
Processed
|
29/04/2024
|
|
3364493827
|
|
MRS RANIBEN MADHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG25160420240001572
|
16/04/2024
|
Sondarava Vejiben Sakarabhai
|
1121005WL000071
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
29/04/2024
|
|
3364493840
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/584
(Paswali)
|
1121005000NRG25160420240001573
|
16/04/2024
|
Sondarava Dudabhai Kanabhai
|
1121005WL000071
|
Sondarava Dudabhai Kanabhai
|
00415
|
SBIN0060053
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364493824
|
|
MR SONDARVA DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/586
(Paswali)
|
1121005000NRG25160420240001574
|
16/04/2024
|
USHABEN HARIBHAI SONDARVA
|
1121005WL000071
|
USHABEN HARIBHAI SONDARVA
|
00415
|
SBIN0060053
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364493813
|
|
SONDARVA USHABEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25160420240001577
|
16/04/2024
|
SONDARVA KANUBHAI NATHA
|
1121005WL000071
|
SONDARVA KANUBHAI NATHA
|
00415
|
SBIN0060053
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364493826
|
|
MR SONDARAVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/597
(Paswali)
|
1121005000NRG25160420240001578
|
16/04/2024
|
MORI DEVIBEN RANA
|
1121005WL000071
|
MORI DEVIBEN RANA
|
00415
|
SBIN0060053
|
954
|
954
|
Processed
|
29/04/2024
|
|
3364493814
|
|
MS DEVIBEN RANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG25160420240001579
|
16/04/2024
|
CHAVDA KHODA MALDE
|
1121005WL000071
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
756
|
756
|
Processed
|
29/04/2024
|
|
3364493848
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG25160420240001580
|
16/04/2024
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000071
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364493819
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25160420240001582
|
16/04/2024
|
Mori Kanabhai Punabhai
|
1121005WL000071
|
Mori Kanabhai Punabhai
|
00415
|
SBIN0060053
|
835
|
835
|
Processed
|
29/04/2024
|
|
3364493809
|
|
MR MORI KANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25160420240001583
|
16/04/2024
|
Mori Rambhiben Kanabhai
|
1121005WL000071
|
Mori Rambhiben Kanabhai
|
00415
|
SBIN0060053
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364493810
|
|
RAMBHIBEN KANABHAI M
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25160420240001584
|
16/04/2024
|
Mori Kamiben Punjabhai
|
1121005WL000071
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364493818
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/612
(Paswali)
|
1121005000NRG25160420240001586
|
16/04/2024
|
Mori Nathiben Rajabhai
|
1121005WL000071
|
Mori Nathiben Rajabhai
|
00415
|
SBIN0060053
|
596
|
596
|
Processed
|
29/04/2024
|
|
3364493811
|
|
MRS MORI NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/614
(Paswali)
|
1121005000NRG25160420240001587
|
16/04/2024
|
MORI BHAVISHABEN VARJANGBHAI
|
1121005WL000071
|
MORI BHAVISHABEN VARJANGBHAI
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364493821
|
|
MORI BHAVISHABEN VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25160420240001589
|
16/04/2024
|
Sondarva Badhabhai Desabhai
|
1121005WL000071
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
678
|
678
|
Processed
|
29/04/2024
|
|
3364493847
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25160420240001591
|
16/04/2024
|
Mori Khimiben Mukeshbhai
|
1121005WL000071
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
530
|
530
|
Processed
|
29/04/2024
|
|
3364493841
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25160420240001590
|
16/04/2024
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000071
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
636
|
636
|
Processed
|
29/04/2024
|
|
3364493822
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/651
(Paswali)
|
1121005000NRG25160420240001592
|
16/04/2024
|
MEGHNATHI HARDIK KISHORGAR
|
1121005WL000071
|
MEGHNATHI HARDIK KISHORGAR
|
00415
|
SBIN0060053
|
630
|
630
|
Processed
|
29/04/2024
|
|
3364493820
|
|
MR MEGHNATHI HARDIK KISHORGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG25160420240001593
|
16/04/2024
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000071
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
630
|
630
|
Processed
|
29/04/2024
|
|
3364493842
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
40
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25160420240001570
|
16/04/2024
|
Sondarava Mansukhbhai Madhabhai
|
1121005WL000071
|
Sondarava Mansukhbhai Madhabhai
|
00468
|
UBIN0930750
|
610
|
610
|
Processed
|
29/04/2024
|
|
3364493846
|
|
SONDARVA MANSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG25160420240001588
|
16/04/2024
|
Sondarva Jayaben Ramabhai
|
1121005WL000071
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
882
|
882
|
Processed
|
29/04/2024
|
|
3364493845
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27787
|
27787
|
|
|
|
|
|
|
|