|
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-21-005-014-001/308
(Dhruvala)
|
1121005000NRG25020520240005298
|
02/05/2024
|
HIRIBEN JAYESH VANDA
|
1121005WL000219
|
HIRIBEN JAYESH VANDA
|
00045
|
BARB0DBKUTI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862484623
|
|
HIRIBEN JAYESH VANDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/56
(Dhruvala)
|
1121005000NRG25020520240005305
|
02/05/2024
|
KARAMATA RANIBEN SEJABHAI
|
1121005WL000219
|
KARAMATA RANIBEN SEJABHAI
|
00045
|
BARB0DBKUTI
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862484622
|
|
KARMTA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/66
(Dhruvala)
|
1121005000NRG25020520240005306
|
02/05/2024
|
SATIBEN KARMATA
|
1121005WL000219
|
SATIBEN KARMATA
|
00045
|
BARB0DBKUTI
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862484624
|
|
KARMATA SATIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/121
(Dhruvala)
|
1121005000NRG25020520240005282
|
02/05/2024
|
Vanda Maliben Jesabhai
|
1121005WL000219
|
Vanda Maliben Jesabhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862484615
|
|
Mrs. MALIBEN JESABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG25020520240005283
|
02/05/2024
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL000219
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
890
|
890
|
Processed
|
09/05/2024
|
|
3862484617
|
|
VANDA KHIMIBEN BHIMA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG25020520240005284
|
02/05/2024
|
BIJAL MESHUR KARMTA
|
1121005WL000219
|
BIJAL MESHUR KARMTA
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862484612
|
|
Mrs. MURIBEN BIJALBHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/190
(Dhruvala)
|
1121005000NRG25020520240005285
|
02/05/2024
|
Vanda Raniben Amrabhai
|
1121005WL000219
|
Vanda Raniben Amrabhai
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862484610
|
|
Mrs. RANIBEN AMARABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/207
(Dhruvala)
|
1121005000NRG25020520240005286
|
02/05/2024
|
Vanda Kadviben Bhayabhai
|
1121005WL000219
|
Vanda Kadviben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3862484609
|
|
Mrs. KAVIBEN BHAYABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25020520240005287
|
02/05/2024
|
KODIYATAR DHANABHAI PUNJABHAI
|
1121005WL000219
|
KODIYATAR DHANABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862484601
|
|
DHANA PUNJA KODIYATA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/224
(Dhruvala)
|
1121005000NRG25020520240005288
|
02/05/2024
|
KODIYATAR KARIBEN DHANABHAI
|
1121005WL000219
|
KODIYATAR KARIBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862484604
|
|
Mrs. KARIBEN DHANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25020520240005290
|
02/05/2024
|
AMARABHAI PUNJABHAI KODIYATA
|
1121005WL000219
|
AMARABHAI PUNJABHAI KODIYATA
|
00390
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862484600
|
|
KODIYATAR AMARIBEN A
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG25020520240005289
|
02/05/2024
|
KODIYATAR AMARABHAI PUNJABHAI
|
1121005WL000219
|
KODIYATAR AMARABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3862484599
|
|
Mr. AMARABHAI PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/244
(Dhruvala)
|
1121005000NRG25020520240005291
|
02/05/2024
|
Kodiyatar Balubhai Hajabhai
|
1121005WL000219
|
Kodiyatar Balubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862484606
|
|
Mr. BALUBHAI HAJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/267
(Dhruvala)
|
1121005000NRG25020520240005292
|
02/05/2024
|
Vanda Shiniben Bhagvanbhai
|
1121005WL000219
|
Vanda Shiniben Bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862484608
|
|
Mrs. SHINIBEN BHAGVANBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/269
(Dhruvala)
|
1121005000NRG25020520240005293
|
02/05/2024
|
HIRIBEN KHIMABHAI KODIYATAR
|
1121005WL000219
|
HIRIBEN KHIMABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862484607
|
|
Mrs. HIRIBEN KHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/294
(Dhruvala)
|
1121005000NRG25020520240005294
|
02/05/2024
|
VEJIBEN KHIMABHAI RAIGA
|
1121005WL000219
|
VEJIBEN KHIMABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862484605
|
|
Mrs. VEJIBEN KHIMABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/303
(Dhruvala)
|
1121005000NRG25020520240005295
|
02/05/2024
|
SAJANBHAI RAMABHAI VANDA
|
1121005WL000219
|
SAJANBHAI RAMABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
179
|
179
|
Processed
|
08/05/2024
|
|
3862484621
|
|
Mrs. HIRIBEN SAJANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/306
(Dhruvala)
|
1121005000NRG25020520240005296
|
02/05/2024
|
BHARAT CHANABHAI RAIGA
|
1121005WL000219
|
BHARAT CHANABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862484620
|
|
Mrs. KAVIBEN CHANABHAI RAIGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-014-001/307
(Dhruvala)
|
1121005000NRG25020520240005297
|
02/05/2024
|
LILUBEN BHARATBHAI VANDA
|
1121005WL000219
|
LILUBEN BHARATBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862484614
|
|
Mrs. LILUBEN BHARATBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG25020520240005299
|
02/05/2024
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL000219
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862484616
|
|
VANDA MINIBEN
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25020520240005300
|
02/05/2024
|
Karamata Kariben Dudabhai
|
1121005WL000219
|
Karamata Kariben Dudabhai
|
00390
|
SBIN0RRSRGB
|
895
|
895
|
Processed
|
08/05/2024
|
|
3862484597
|
|
Mrs. KARIBEN DUDABEN KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-014-001/39
(Dhruvala)
|
1121005000NRG25020520240005301
|
02/05/2024
|
Karmata Lakhuben Dudabhai
|
1121005WL000219
|
Karmata Lakhuben Dudabhai
|
00390
|
SBIN0RRSRGB
|
179
|
179
|
Processed
|
08/05/2024
|
|
3862484598
|
|
Miss. LAKHUBEN DUDABHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25020520240005303
|
02/05/2024
|
Kodiyatar Kaviben Nathabhai
|
1121005WL000219
|
Kodiyatar Kaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862484593
|
|
Mrs. KAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-014-001/41
(Dhruvala)
|
1121005000NRG25020520240005302
|
02/05/2024
|
Kodiyatar Nathabhai Devarakhibhai
|
1121005WL000219
|
Kodiyatar Nathabhai Devarakhibhai
|
00390
|
SBIN0RRSRGB
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862484596
|
|
Mr. NATHABHAI DEVARKHIBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG25020520240005304
|
02/05/2024
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000219
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862484602
|
|
DEVARKHI PUNJA KODIY
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-014-001/68
(Dhruvala)
|
1121005000NRG25020520240005307
|
02/05/2024
|
Vanda Jeshabhai Fogabhai
|
1121005WL000219
|
Vanda Jeshabhai Fogabhai
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862484611
|
|
Mr. JESABHAI FOGABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25020520240005309
|
02/05/2024
|
Karamata Deviben Lakhabhai
|
1121005WL000219
|
Karamata Deviben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862484603
|
|
DEVIBEN LAKHA KARAMT
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-014-001/83
(Dhruvala)
|
1121005000NRG25020520240005308
|
02/05/2024
|
Karamata Lakhabhai Hirabhai
|
1121005WL000219
|
Karamata Lakhabhai Hirabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
08/05/2024
|
|
3862484613
|
|
Mr. LAKHABHAI HIRABHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25020520240005311
|
02/05/2024
|
Kodiyatar Liluben Parbatbhai
|
1121005WL000219
|
Kodiyatar Liluben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862484595
|
|
Mr. LILUBEN PARBATBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-014-001/93
(Dhruvala)
|
1121005000NRG25020520240005310
|
02/05/2024
|
Kodiyatar Parabatbhai Devarkhibhai
|
1121005WL000219
|
Kodiyatar Parabatbhai Devarkhibhai
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862484594
|
|
PARBATBHAI DEVARKHI KODIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25020520240005312
|
02/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000219
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
895
|
895
|
Processed
|
08/05/2024
|
|
3862484618
|
|
Mr. BHAGUBHAI MAISUR KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-014-001/95
(Dhruvala)
|
1121005000NRG25020520240005313
|
02/05/2024
|
BHAGUBHAI MAISUR KODIYATAR
|
1121005WL000219
|
BHAGUBHAI MAISUR KODIYATAR
|
00390
|
SBIN0RRSRGB
|
895
|
895
|
Processed
|
08/05/2024
|
|
3862484619
|
|
KODIYATAR VALIBEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27658
|
27658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30644
|
30644
|
|
|
|
|
|
|
|