|
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
|
WADHWAN
|
GJ-03-001-017-001/191966-A
(KHAMISANA )
|
1103001000NRG25290420240003116
|
29/04/2024
|
PANKHUBEN RUPABHAI DINDPARA
|
1103001WL000489
|
PANKHUBEN RUPABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966115
|
|
Mrs. PANKHUBEN RUPABHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
WADHWAN
|
GJ-03-001-017-001/191966-A
(KHAMISANA )
|
1103001000NRG25290420240003115
|
29/04/2024
|
RUPABHAI SAMANTBHAI DINDPARA
|
1103001WL000489
|
RUPABHAI SAMANTBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966114
|
|
Mr. RUPABHAI SAMANTBHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
WADHWAN
|
GJ-03-001-017-001/191988
(KHAMISANA )
|
1103001000NRG25290420240003118
|
29/04/2024
|
KANCHANBEN VINODBHAI DINDPARA
|
1103001WL000489
|
KANCHANBEN VINODBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966121
|
|
Mrs. KANCHANBEN VINODBHAI DINDAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
WADHWAN
|
GJ-03-001-017-001/191988
(KHAMISANA )
|
1103001000NRG25290420240003117
|
29/04/2024
|
VINODBHAI RUPABHAI DINDPARA
|
1103001WL000489
|
VINODBHAI RUPABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966122
|
|
Mr. VINODBHAI RUPABHAI DINDAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
WADHWAN
|
GJ-03-001-017-001/191991
(KHAMISANA )
|
1103001000NRG25290420240003119
|
29/04/2024
|
NARUBHAI RUPABHAI DINDPARA
|
1103001WL000489
|
NARUBHAI RUPABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966116
|
|
Mr. NARUBHAI RUPABHAI DINDAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
WADHWAN
|
GJ-03-001-017-001/26812
(KHAMISANA )
|
1103001000NRG25290420240003120
|
29/04/2024
|
GANPATBHAI SAGARBHAI KORADIYA
|
1103001WL000489
|
GANPATBHAI SAGARBHAI KORADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966108
|
|
KORADIYA GANPATBHAI SAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WADHWAN
|
GJ-03-001-017-001/26812
(KHAMISANA )
|
1103001000NRG25290420240003121
|
29/04/2024
|
NARUBHAI SAGARBHAI KORADIYA
|
1103001WL000489
|
NARUBHAI SAGARBHAI KORADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966112
|
|
Mr. NARUBHAI SAGARBHAI KORADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
WADHWAN
|
GJ-03-001-017-001/26825
(KHAMISANA )
|
1103001000NRG25290420240003122
|
29/04/2024
|
SURESHBHAI GHANSHYAMBHAI DETROJA
|
1103001WL000489
|
SURESHBHAI GHANSHYAMBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966110
|
|
Mr. SURESHBHAI GHANSYAMBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
WADHWAN
|
GJ-03-001-017-001/26829
(KHAMISANA )
|
1103001000NRG25290420240003124
|
29/04/2024
|
JIVUBEN PARBATBHAI DETROJA
|
1103001WL000489
|
JIVUBEN PARBATBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966106
|
|
Mrs. JIVUBEN PARBATBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
WADHWAN
|
GJ-03-001-017-001/26829
(KHAMISANA )
|
1103001000NRG25290420240003123
|
29/04/2024
|
PARBATBHAI CHATURBHAI DETROJA
|
1103001WL000489
|
PARBATBHAI CHATURBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966107
|
|
Mr. PARBATBHAI CHATURBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
WADHWAN
|
GJ-03-001-017-001/26843
(KHAMISANA )
|
1103001000NRG25290420240003125
|
29/04/2024
|
LAKHUBEN MILANBHAI MAKWANA
|
1103001WL000489
|
LAKHUBEN MILANBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966113
|
|
Miss. LAKHUBEN MILANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
WADHWAN
|
GJ-03-001-017-001/26843
(KHAMISANA )
|
1103001000NRG25290420240003126
|
29/04/2024
|
MILAN POPATBHAI MAKWANA
|
1103001WL000489
|
MILAN POPATBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966123
|
|
Mr. MILAN POPATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
WADHWAN
|
GJ-03-001-017-001/26878
(KHAMISANA )
|
1103001000NRG25290420240003127
|
29/04/2024
|
MAHESH BALDEVBHAI DINDPARA
|
1103001WL000489
|
MAHESH BALDEVBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966101
|
|
Mr. MAHESH BALDEVBHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
WADHWAN
|
GJ-03-001-017-001/26898
(KHAMISANA )
|
1103001000NRG25290420240003128
|
29/04/2024
|
MUKESHBHAI GHANSHYAMBHAI DETROJA
|
1103001WL000489
|
MUKESHBHAI GHANSHYAMBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966124
|
|
MUKESHBHAI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
15
|
WADHWAN
|
GJ-03-001-017-001/26898
(KHAMISANA )
|
1103001000NRG25290420240003129
|
29/04/2024
|
VIPULBHAI GHANSHYAMBHAI DETROJA
|
1103001WL000489
|
VIPULBHAI GHANSHYAMBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966102
|
|
Mr. VIPUL GHANASHYAMBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
WADHWAN
|
GJ-03-001-017-001/26934
(KHAMISANA )
|
1103001000NRG25290420240003130
|
29/04/2024
|
JAYPALBHAI NARSHIBHAI BARIYA
|
1103001WL000489
|
JAYPALBHAI NARSHIBHAI BARIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966119
|
|
Mr. JAYPALBHAI NARSHIBHAI BARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
WADHWAN
|
GJ-03-001-017-001/26948
(KHAMISANA )
|
1103001000NRG25290420240003131
|
29/04/2024
|
ARUNBHAI BABUBHAI DETROJA
|
1103001WL000489
|
ARUNBHAI BABUBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966104
|
|
Mr. ARUNBHAI BABUBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
WADHWAN
|
GJ-03-001-017-001/26972
(KHAMISANA )
|
1103001000NRG25290420240003132
|
29/04/2024
|
VISHNUBHAI SOMABHAI DINDPARA
|
1103001WL000489
|
VISHNUBHAI SOMABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966111
|
|
Mr. VISHNUBHAI SOMABHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
WADHWAN
|
GJ-03-001-017-001/39090
(KHAMISANA )
|
1103001000NRG25290420240003133
|
29/04/2024
|
PARAGBHAI MADHUBHAI KORADIYA
|
1103001WL000489
|
PARAGBHAI MADHUBHAI KORADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966105
|
|
Mr. PARAGBHAI MADHUBHAI KORDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
WADHWAN
|
GJ-03-001-017-001/39095
(KHAMISANA )
|
1103001000NRG25290420240003134
|
29/04/2024
|
DHIRUBHAI MADHUBHAI KORADIYA
|
1103001WL000489
|
DHIRUBHAI MADHUBHAI KORADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966109
|
|
Mr. DHIRUBHAI MADHUBHAI KORADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
WADHWAN
|
GJ-03-001-017-001/39131
(KHAMISANA )
|
1103001000NRG25290420240003135
|
29/04/2024
|
PINTUBHAI GATORBHAI DINDPARA
|
1103001WL000489
|
PINTUBHAI GATORBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966103
|
|
Mr. PINTUBHAI GATORBHAI DINDAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
WADHWAN
|
GJ-03-001-017-001/83920
(KHAMISANA )
|
1103001000NRG25290420240003137
|
29/04/2024
|
PAYALBEN RAVIBHAI DINDPARA
|
1103001WL000489
|
PAYALBEN RAVIBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966118
|
|
Mrs. PAYALBEN RAVIBHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
WADHWAN
|
GJ-03-001-017-001/83920
(KHAMISANA )
|
1103001000NRG25290420240003136
|
29/04/2024
|
RAVI VINODBHAI DINDPARA
|
1103001WL000489
|
RAVI VINODBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966117
|
|
Mr. RAVI VINODBHAI DINDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
WADHWAN
|
GJ-03-001-017-001/9509
(KHAMISANA )
|
1103001000NRG25290420240003138
|
29/04/2024
|
BUDHABHAI JIVANBHAI DINDPARA
|
1103001WL000489
|
BUDHABHAI JIVANBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966120
|
|
DINDPARA BUDHABHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WADHWAN
|
GJ-03-001-017-001/9674
(KHAMISANA )
|
1103001000NRG25290420240003139
|
29/04/2024
|
BATUKBHAI BHUPATBHAI DETROJA
|
1103001WL000489
|
BATUKBHAI BHUPATBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966100
|
|
DETROJA BATUKBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|