|
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-03-003-064-001/12358
(VADIYA )
|
1103003000NRG25300420240003305
|
30/04/2024
|
JINALBA VANRAJBHAI PARMAR
|
1103003WL000531
|
JINALBA VANRAJBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900464
|
|
CHAUHAN JINALBA VINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAYLA
|
GJ-03-003-064-001/129408
(VADIYA )
|
1103003000NRG25300420240003306
|
30/04/2024
|
RATHOD VIKRAMBHAI ARJANBHAI
|
1103003WL000531
|
RATHOD VIKRAMBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900446
|
|
Mr. VIKRAMBHAI ARJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-064-001/129426-A
(VADIYA )
|
1103003000NRG25300420240003307
|
30/04/2024
|
Solanki Gajraben Ganbhirsinh
|
1103003WL000531
|
Solanki Gajraben Ganbhirsinh
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900461
|
|
Miss. GAJRABEN GANBHIRSINH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-064-001/177709-A
(VADIYA )
|
1103003000NRG25300420240003308
|
30/04/2024
|
RANJITBHAI JIJIBHAI SOLANKI
|
1103003WL000531
|
RANJITBHAI JIJIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900445
|
|
Mr. RANJITBHAI JIJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-064-001/177709-A
(VADIYA )
|
1103003000NRG25300420240003309
|
30/04/2024
|
SOLANKI HULASHBEN RANJITBHAI
|
1103003WL000531
|
SOLANKI HULASHBEN RANJITBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900455
|
|
Ms. HULASHBEN RANJITBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-064-001/177781
(VADIYA )
|
1103003000NRG25300420240003310
|
30/04/2024
|
Rathod Sureshbhai Virsangbhai
|
1103003WL000531
|
Rathod Sureshbhai Virsangbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900449
|
|
Mr. SURESHBHAI VIRSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-064-001/178401-B
(VADIYA )
|
1103003000NRG25300420240003311
|
30/04/2024
|
RATHOD LABHUBHAI MOBATSANG
|
1103003WL000531
|
RATHOD LABHUBHAI MOBATSANG
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900453
|
|
Mr. LALUBHAI MOBATSANG RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-064-001/178411
(VADIYA )
|
1103003000NRG25300420240003312
|
30/04/2024
|
RATHOD RAJUBEN RAJUBHAI
|
1103003WL000531
|
RATHOD RAJUBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900458
|
|
Mrs. RAJUBEN RAJUBHAI RATHAOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-064-001/178424
(VADIYA )
|
1103003000NRG25300420240003314
|
30/04/2024
|
RATHOD KULDIPSINH AJUBHAI
|
1103003WL000531
|
RATHOD KULDIPSINH AJUBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900454
|
|
Mr. KULDIPSINH AJUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-064-001/178424
(VADIYA )
|
1103003000NRG25300420240003313
|
30/04/2024
|
RATHOD NAYNABEN GANDUBHAI
|
1103003WL000531
|
RATHOD NAYNABEN GANDUBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900450
|
|
A NAYNABEN AJUBHAI RATHOD
|
GENERAL POST OFFICE(607245)
|
|
11
|
SAYLA
|
GJ-03-003-064-001/178438
(VADIYA )
|
1103003000NRG25300420240003315
|
30/04/2024
|
BHARATBHAI JIJIBHAI PARMAR
|
1103003WL000531
|
BHARATBHAI JIJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900444
|
|
Mr. BHARATBHAI JIJIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
12
|
SAYLA
|
GJ-03-003-064-001/216717
(VADIYA )
|
1103003000NRG25300420240003316
|
30/04/2024
|
Rathod Ajitbhai Harisangbhai
|
1103003WL000531
|
Rathod Ajitbhai Harisangbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900452
|
|
Mr. AJITBHAI HARISANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SAYLA
|
GJ-03-003-064-001/216717
(VADIYA )
|
1103003000NRG25300420240003317
|
30/04/2024
|
RATHOD VARSHABEN AJITBHAI
|
1103003WL000531
|
RATHOD VARSHABEN AJITBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900460
|
|
RATHOD VARSHABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYLA
|
GJ-03-003-064-001/216718
(VADIYA )
|
1103003000NRG25300420240003318
|
30/04/2024
|
JAGDISHBHI RAMSANGBHAI RATHOD
|
1103003WL000531
|
JAGDISHBHI RAMSANGBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900448
|
|
Mr. JAGDISHBHAI RAMSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SAYLA
|
GJ-03-003-064-001/216720
(VADIYA )
|
1103003000NRG25300420240003320
|
30/04/2024
|
Rathod Vikrambhai Ramsangbhai
|
1103003WL000531
|
Rathod Vikrambhai Ramsangbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900451
|
|
Mr. VIKRAMBHAI RAMSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAYLA
|
GJ-03-003-064-001/216742
(VADIYA )
|
1103003000NRG25300420240003322
|
30/04/2024
|
GHANSHYAMBHAI RAMSANGBHAI PARMAR
|
1103003WL000531
|
GHANSHYAMBHAI RAMSANGBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630900443
|
|
Mr. GHANASHYAMABHAI RAMSANGBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-064-001/216742
(VADIYA )
|
1103003000NRG25300420240003323
|
30/04/2024
|
GITABEN GHANSYAMBHAI PARMAR
|
1103003WL000531
|
GITABEN GHANSYAMBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900457
|
|
Mrs. GITABEN GHANASHYAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
SAYLA
|
GJ-03-003-064-001/59994-A
(VADIYA )
|
1103003000NRG25300420240003324
|
30/04/2024
|
Solanki Hanshaben Bharatbhai
|
1103003WL000531
|
Solanki Hanshaben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900447
|
|
SOLANKI HANSHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYLA
|
GJ-03-003-064-001/754
(VADIYA )
|
1103003000NRG25300420240003325
|
30/04/2024
|
Rathod Bhavnaben Kiritsinh
|
1103003WL000531
|
Rathod Bhavnaben Kiritsinh
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900456
|
|
BHAVNABEN DHIRUBHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-064-001/756
(VADIYA )
|
1103003000NRG25300420240003326
|
30/04/2024
|
Rathod Balvantsinh Virsangbhai
|
1103003WL000531
|
Rathod Balvantsinh Virsangbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900462
|
|
Mr. BALVANTSINH VIRSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
SAYLA
|
GJ-03-003-064-001/756
(VADIYA )
|
1103003000NRG25300420240003327
|
30/04/2024
|
Rathod Sangitaben Balvantsinh
|
1103003WL000531
|
Rathod Sangitaben Balvantsinh
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900463
|
|
Ms. SANGITABEN BALVANTSINH RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93800
|
93800
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-064-001/216718
(VADIYA )
|
1103003000NRG25300420240003319
|
30/04/2024
|
Rathod Rekhaben Jagdishbhai
|
1103003WL000531
|
Rathod Rekhaben Jagdishbhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900442
|
|
MISS REKHABEN JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-064-001/216720
(VADIYA )
|
1103003000NRG25300420240003321
|
30/04/2024
|
Rathod Anjanaben Vikrambhai
|
1103003WL000531
|
Rathod Anjanaben Vikrambhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630900459
|
|
RATHOD ANJANABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102760
|
102760
|
|
|
|
|
|
|
|