|
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-21-005-014-001/27
(Dhruvala)
|
1121005000NRG24050620230019600
|
05/06/2023
|
KARAMATA BAGHIBEN ARAJANBHAI
|
1121005WL000807
|
KARAMATA BAGHIBEN ARAJANBHAI
|
00045
|
BARB0DBKUTI
|
193
|
193
|
Processed
|
10/06/2023
|
|
2403583813
|
|
KARAMATA BAGHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/305
(Dhruvala)
|
1121005000NRG24050620230019605
|
05/06/2023
|
krupa naran vanda
|
1121005WL000807
|
krupa naran vanda
|
00045
|
BARB0DBKUTI
|
930
|
930
|
Processed
|
10/06/2023
|
|
2403583812
|
|
KRUPA NARAN VANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/121
(Dhruvala)
|
1121005000NRG24050620230019588
|
05/06/2023
|
Vanda Maliben Jesabhai
|
1121005WL000807
|
Vanda Maliben Jesabhai
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
2403583807
|
|
Mrs. MALIBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG24050620230019589
|
05/06/2023
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL000807
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
10/06/2023
|
|
2403583814
|
|
VANDA KHIMIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/190
(Dhruvala)
|
1121005000NRG24050620230019591
|
05/06/2023
|
Vanda Raniben Amrabhai
|
1121005WL000807
|
Vanda Raniben Amrabhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583810
|
|
Mrs. RANIBEN AMARABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG24050620230019592
|
05/06/2023
|
Vanda Kadviben Bhayabhai
|
1121005WL000807
|
Vanda Kadviben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583805
|
|
Mrs. KAVIBEN BHAYABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG24050620230019593
|
05/06/2023
|
KODIYATAR DHANABHAI PUNJABHAI
|
1121005WL000807
|
KODIYATAR DHANABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583797
|
|
DHANA PUNJA KODIYATAR
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG24050620230019594
|
05/06/2023
|
KODIYATAR KARIBEN DHANABHAI
|
1121005WL000807
|
KODIYATAR KARIBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583800
|
|
Mrs. KARIBEN DHANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/244
(Dhruvala)
|
1121005000NRG24050620230019595
|
05/06/2023
|
Kodiyatar Balubhai Hajabhai
|
1121005WL000807
|
Kodiyatar Balubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403583801
|
|
Mr. BALUBHAI HAJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/260
(Dhruvala)
|
1121005000NRG24050620230019596
|
05/06/2023
|
Kodiyatar Jivabhai Devarkhibhai
|
1121005WL000807
|
Kodiyatar Jivabhai Devarkhibhai
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2403583794
|
|
Mr. JIVABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/260
(Dhruvala)
|
1121005000NRG24050620230019597
|
05/06/2023
|
Kodiyatar Santokben Jivabhai
|
1121005WL000807
|
Kodiyatar Santokben Jivabhai
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2403583792
|
|
Mr. SANTOKBEN JIVABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/267
(Dhruvala)
|
1121005000NRG24050620230019598
|
05/06/2023
|
Vanda Shiniben Bhagvanbhai
|
1121005WL000807
|
Vanda Shiniben Bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
2403583804
|
|
Mrs. SHINIBEN BHAGVANBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/269
(Dhruvala)
|
1121005000NRG24050620230019599
|
05/06/2023
|
HIRIBEN KHIMABHAI KODIYATAR
|
1121005WL000807
|
HIRIBEN KHIMABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
10/06/2023
|
|
2403583802
|
|
Mrs. HIRIBEN KHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/286
(Dhruvala)
|
1121005000NRG24050620230019601
|
05/06/2023
|
Mori Dayben Punabhai
|
1121005WL000807
|
Mori Dayben Punabhai
|
00390
|
SBIN0RRSRGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403583806
|
|
Mrs. DAYBEN PUNABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/303
(Dhruvala)
|
1121005000NRG24050620230019604
|
05/06/2023
|
SAJANBHAI RAMABHAI VANDA
|
1121005WL000807
|
SAJANBHAI RAMABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
10/06/2023
|
|
2403583815
|
|
Mrs. HIRIBEN SAJANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/309
(Dhruvala)
|
1121005000NRG24050620230019608
|
05/06/2023
|
MADHUBEN RAGHAVBHAI VANDA
|
1121005WL000807
|
MADHUBEN RAGHAVBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
2403583816
|
|
Mrs. MADHUBEN RAGHAVBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG24050620230019609
|
05/06/2023
|
LAKHAMANBHAI KARABHAI VANDA
|
1121005WL000807
|
LAKHAMANBHAI KARABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583803
|
|
MR LAKHMAN KARABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG24050620230019610
|
05/06/2023
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL000807
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583811
|
|
VANDA MINIBEN
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-014-001/34
(Dhruvala)
|
1121005000NRG24050620230019611
|
05/06/2023
|
Garchar Amariben Badhhabhai
|
1121005WL000807
|
Garchar Amariben Badhhabhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583798
|
|
Mrs. AMARIBEN BADHABHAI GARCHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG24050620230019613
|
05/06/2023
|
Karamata Kariben Dudabhai
|
1121005WL000807
|
Karamata Kariben Dudabhai
|
00390
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403583796
|
|
Mrs. KARIBEN DUDABEN KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG24050620230019615
|
05/06/2023
|
Kodiyatar Kaviben Nathabhai
|
1121005WL000807
|
Kodiyatar Kaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583791
|
|
Mrs. KAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG24050620230019614
|
05/06/2023
|
Kodiyatar Nathabhai Devarakhibhai
|
1121005WL000807
|
Kodiyatar Nathabhai Devarakhibhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583795
|
|
Mr. NATHABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-014-001/68
(Dhruvala)
|
1121005000NRG24050620230019619
|
05/06/2023
|
Vanda Deviben Jeshabhai
|
1121005WL000807
|
Vanda Deviben Jeshabhai
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403583808
|
|
Mrs. DEVAYBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG24050620230019621
|
05/06/2023
|
Karamata Deviben Lakhabhai
|
1121005WL000807
|
Karamata Deviben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403583799
|
|
DEVIBEN LAKHA KARAMTA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG24050620230019620
|
05/06/2023
|
Karamata Lakhabhai Hirabhai
|
1121005WL000807
|
Karamata Lakhabhai Hirabhai
|
00390
|
SBIN0RRSRGB
|
184
|
184
|
Processed
|
10/06/2023
|
|
2403583809
|
|
Mr. LAKHABHAI HIRABHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG24050620230019622
|
05/06/2023
|
Kodiyatar Liluben Parbatbhai
|
1121005WL000807
|
Kodiyatar Liluben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
2403583793
|
|
Mr. LILUBEN PARBATBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25032
|
25032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26155
|
26155
|
|
|
|
|
|
|
|