|
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-03-003-056-001/800
(SAYLA )
|
1103003000NRG25060520240004664
|
06/05/2024
|
Tank Mahavirbhai Dhirubhai
|
1103003WL000759
|
Tank Mahavirbhai Dhirubhai
|
00152
|
HDFC0003062
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690960
|
|
MR MAHAVIRBHAI DHIRUBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-056-001/798
(SAYLA )
|
1103003000NRG25060520240004662
|
06/05/2024
|
Moksana Pintubhai Vithalbhai
|
1103003WL000759
|
Moksana Pintubhai Vithalbhai
|
00168
|
ICIC0003401
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690940
|
|
PINTUBHAI VITHALBHAI MOKASNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
3
|
SAYLA
|
GJ-03-003-056-001/798
(SAYLA )
|
1103003000NRG25060520240004663
|
06/05/2024
|
Mokasana Rekhaben Pintubhai
|
1103003WL000759
|
Mokasana Rekhaben Pintubhai
|
00390
|
SBIN0RRSRGB
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690958
|
|
Mrs. REKHABEN PINTUBHAI MOKASNA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/8025
(SAYLA )
|
1103003000NRG25060520240004667
|
06/05/2024
|
Masani Mayaben Ranjitsinh
|
1103003WL000759
|
Masani Mayaben Ranjitsinh
|
00390
|
SBIN0RRSRGB
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690959
|
|
Mrs. MAYABEN RANJITSINH MASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-056-001/8470
(SAYLA )
|
1103003000NRG25060520240004668
|
06/05/2024
|
Makwana Pathubhai Sivubhai
|
1103003WL000759
|
Makwana Pathubhai Sivubhai
|
00390
|
SBIN0RRSRGB
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690954
|
|
Mr. PATHUBHAI SHIVUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-056-001/8479
(SAYLA )
|
1103003000NRG25060520240004670
|
06/05/2024
|
Masani Ajitsinh Dilipsinh
|
1103003WL000759
|
Masani Ajitsinh Dilipsinh
|
00390
|
SBIN0RRSRGB
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690953
|
|
Mr. AJITSINH DILIPSINH MASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/8481
(SAYLA )
|
1103003000NRG25060520240004671
|
06/05/2024
|
Padhiyar Udesangbhai Karshnbhai
|
1103003WL000759
|
Padhiyar Udesangbhai Karshnbhai
|
00390
|
SBIN0RRSRGB
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690956
|
|
Mr. UDESANGBHAI KARSHNBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/8483
(SAYLA )
|
1103003000NRG25060520240004672
|
06/05/2024
|
Mohabatsangbhai Karsanbhai Padiyar
|
1103003WL000759
|
Mohabatsangbhai Karsanbhai Padiyar
|
00390
|
SBIN0RRSRGB
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690955
|
|
MOBATSING POPATBHAI PADHIY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-056-001/9012
(SAYLA )
|
1103003000NRG25060520240004674
|
06/05/2024
|
Baroliya Komalben Jaydipbhai
|
1103003WL000759
|
Baroliya Komalben Jaydipbhai
|
00390
|
SBIN0RRSRGB
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690957
|
|
Mrs. KOMALBEN JAYDIPBHAI BAROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28029
|
28029
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-056-001/149702-A
(SAYLA )
|
1103003000NRG25060520240004652
|
06/05/2024
|
Parmar Gitaben Hanubhai
|
1103003WL000759
|
Parmar Gitaben Hanubhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690952
|
|
MRS PARMAR GITABEN HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-056-001/200590
(SAYLA )
|
1103003000NRG25060520240004653
|
06/05/2024
|
Rathod Mehulbhai Arunkumar
|
1103003WL000759
|
Rathod Mehulbhai Arunkumar
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690947
|
|
MR MEHUL ARUNAKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-056-001/225578
(SAYLA )
|
1103003000NRG25060520240004655
|
06/05/2024
|
KANJARIYA MADHUBEN RAMESHBHAI
|
1103003WL000759
|
KANJARIYA MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690948
|
|
MRS KANZARIYA MADHUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-056-001/225578
(SAYLA )
|
1103003000NRG25060520240004654
|
06/05/2024
|
KANJARIYA RAMESHBHAI NAGARBHAI
|
1103003WL000759
|
KANJARIYA RAMESHBHAI NAGARBHAI
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690961
|
|
MR RAMESHBHAI NAGARBHAI KANZARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-056-001/226753
(SAYLA )
|
1103003000NRG25060520240004657
|
06/05/2024
|
MORI JAYOTSANABEN PRAVINBHAI
|
1103003WL000759
|
MORI JAYOTSANABEN PRAVINBHAI
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690944
|
|
MS JAYOTSANABEN PRAVINBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-056-001/226753
(SAYLA )
|
1103003000NRG25060520240004656
|
06/05/2024
|
MORI PRAVINBHAI KANAIYALAL
|
1103003WL000759
|
MORI PRAVINBHAI KANAIYALAL
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690949
|
|
MR MORI PRAVINBHAI KANAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-056-001/27243
(SAYLA )
|
1103003000NRG25060520240004658
|
06/05/2024
|
Padhiyar Vikramsinh Jemubhai
|
1103003WL000759
|
Padhiyar Vikramsinh Jemubhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690942
|
|
VIKRAMSINH J PADHIYAR
|
HDFC BANK LTD(607152)
|
|
17
|
SAYLA
|
GJ-03-003-056-001/33526
(SAYLA )
|
1103003000NRG25060520240004661
|
06/05/2024
|
Davda Ashishbhai Sureshbhai
|
1103003WL000759
|
Davda Ashishbhai Sureshbhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690939
|
|
MR ASHISH SURESHBHAI DAVDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-056-001/33526
(SAYLA )
|
1103003000NRG25060520240004659
|
06/05/2024
|
Davda Sureshbhai Bhikhabhai
|
1103003WL000759
|
Davda Sureshbhai Bhikhabhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690938
|
|
MR SURESHBHAI BHIKHABHAI DAVDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-056-001/33526
(SAYLA )
|
1103003000NRG25060520240004660
|
06/05/2024
|
Davda Ushaben Sureshbhai
|
1103003WL000759
|
Davda Ushaben Sureshbhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690943
|
|
MS USHABEN SURESHBHAI DAVDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-056-001/800
(SAYLA )
|
1103003000NRG25060520240004665
|
06/05/2024
|
Tank Payalba Mahavirsinh
|
1103003WL000759
|
Tank Payalba Mahavirsinh
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690951
|
|
MRS TANK PAYALBA MAHAVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-056-001/8024
(SAYLA )
|
1103003000NRG25060520240004666
|
06/05/2024
|
Masani Prabhatsang Bhupatsangbhai
|
1103003WL000759
|
Masani Prabhatsang Bhupatsangbhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690941
|
|
MR PRABHATSANGBHAI BHUPATSANGBHAI MASHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-056-001/8470
(SAYLA )
|
1103003000NRG25060520240004669
|
06/05/2024
|
Makwana Kailashba Pathubhai
|
1103003WL000759
|
Makwana Kailashba Pathubhai
|
00415
|
SBIN0060110
|
4077
|
4077
|
Processed
|
09/05/2024
|
|
3912690946
|
|
MR KAILASHBEN PATHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-056-001/8930
(SAYLA )
|
1103003000NRG25060520240004673
|
06/05/2024
|
Makwana Shaltisinh Karansinh
|
1103003WL000759
|
Makwana Shaltisinh Karansinh
|
00415
|
SBIN0060110
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690950
|
|
MR SHAKTISINH KARANSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-056-001/9023
(SAYLA )
|
1103003000NRG25060520240004675
|
06/05/2024
|
Rahol Ravirajsinh Bhupatsinh
|
1103003WL000759
|
Rahol Ravirajsinh Bhupatsinh
|
00415
|
SBIN0060110
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690945
|
|
MR RAVIRAJSINH BHUPATSINH RAHOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYLA
|
GJ-03-003-056-001/9028
(SAYLA )
|
1103003000NRG25060520240004676
|
06/05/2024
|
Satani Harshadbhai Ishvarbhai
|
1103003WL000759
|
Satani Harshadbhai Ishvarbhai
|
00415
|
SBIN0060110
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3912690937
|
|
MR SATANI HARSHAD ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64467
|
64467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100395
|
100395
|
|
|
|
|
|
|
|