|
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-21-005-013-001/120
(Dharsan)
|
1121005000NRG25020520240005245
|
02/05/2024
|
VIKRAM J ODEDARA
|
1121005WL000218
|
VIKRAM J ODEDARA
|
00032
|
UTIB0000460
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862221428
|
|
ODEDARA VIKRAM JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25020520240005272
|
02/05/2024
|
LIMBOLA GHELABHAI KESHUBHAI
|
1121005WL000218
|
LIMBOLA GHELABHAI KESHUBHAI
|
00045
|
BARB0DBVJUN
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3862221429
|
|
LIMBOLA GHELABHAI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-013-001/120
(Dharsan)
|
1121005000NRG25020520240005244
|
02/05/2024
|
Jiva Kana Odedara
|
1121005WL000218
|
Jiva Kana Odedara
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862221431
|
|
Mr. JIVABHAI KANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-013-001/139
(Dharsan)
|
1121005000NRG25020520240005247
|
02/05/2024
|
Mer Arbhambhai Lakhamanbhai
|
1121005WL000218
|
Mer Arbhambhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
637
|
637
|
Processed
|
08/05/2024
|
|
3862221419
|
|
Mr. ARBHAMBHAI LAKHMANBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-013-001/139
(Dharsan)
|
1121005000NRG25020520240005246
|
02/05/2024
|
Mer Lakhamanbhai Bhimabhai
|
1121005WL000218
|
Mer Lakhamanbhai Bhimabhai
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862221418
|
|
Mr. LAKHMANBHAI BHIMABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25020520240005248
|
02/05/2024
|
Shantaben Babu Solanki
|
1121005WL000218
|
Shantaben Babu Solanki
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3862221399
|
|
Mrs. SHANTABEN BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25020520240005249
|
02/05/2024
|
Solanki Piyushbhai Babubhai
|
1121005WL000218
|
Solanki Piyushbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
462
|
462
|
Processed
|
08/05/2024
|
|
3862221423
|
|
Mr. PIYUSHKUMAR BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25020520240005250
|
02/05/2024
|
Malde Mulu Solanki
|
1121005WL000218
|
Malde Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862221396
|
|
MR MALDE MULU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25020520240005251
|
02/05/2024
|
Ram Malde Solanki
|
1121005WL000218
|
Ram Malde Solanki
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862221433
|
|
Mrs. RAMABEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25020520240005252
|
02/05/2024
|
Solanki Hetalben Maldebhai
|
1121005WL000218
|
Solanki Hetalben Maldebhai
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862221421
|
|
Ms. HETALBEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25020520240005253
|
02/05/2024
|
Solanki Ritaben Maldebhai
|
1121005WL000218
|
Solanki Ritaben Maldebhai
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862221422
|
|
Ms. RITABEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25020520240005255
|
02/05/2024
|
Hiriben Pitha Solanki
|
1121005WL000218
|
Hiriben Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862221397
|
|
Mrs. HIRIBEN PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25020520240005256
|
02/05/2024
|
LAXMIBEN PITHABHAI SOLANKI
|
1121005WL000218
|
LAXMIBEN PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862221424
|
|
Ms. LAXMIBEN PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25020520240005254
|
02/05/2024
|
Manish Pitha Solanki
|
1121005WL000218
|
Manish Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862221414
|
|
Mr. MANISHBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-013-001/23
(Dharsan)
|
1121005000NRG25020520240005257
|
02/05/2024
|
Gitaben Prakash Solanki
|
1121005WL000218
|
Gitaben Prakash Solanki
|
00390
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
08/05/2024
|
|
3862221408
|
|
Mrs. GITABEN PRAKASHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25020520240005258
|
02/05/2024
|
Karshan Khima Solanki
|
1121005WL000218
|
Karshan Khima Solanki
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3862221401
|
|
Mr. KARSHANBHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25020520240005259
|
02/05/2024
|
Solanki Kariben Karsanbhai
|
1121005WL000218
|
Solanki Kariben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3862221402
|
|
Miss. KARIBEN KARSHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-013-001/25
(Dharsan)
|
1121005000NRG25020520240005260
|
02/05/2024
|
Hamir Mulu Solanki
|
1121005WL000218
|
Hamir Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3862221413
|
|
Mr. HAMIRBHAI MULUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-013-001/38
(Dharsan)
|
1121005000NRG25020520240005261
|
02/05/2024
|
Manjuben Vallabh Gondaliya
|
1121005WL000218
|
Manjuben Vallabh Gondaliya
|
00390
|
SBIN0RRSRGB
|
528
|
528
|
Processed
|
08/05/2024
|
|
3862221406
|
|
Mrs. MANJUBEN VALLABHBHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-013-001/391
(Dharsan)
|
1121005000NRG25020520240005262
|
02/05/2024
|
Harijan Setulbhai Nathabhai
|
1121005WL000218
|
Harijan Setulbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862221410
|
|
Mr. SHETULBHAI NATHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-013-001/400
(Dharsan)
|
1121005000NRG25020520240005264
|
02/05/2024
|
Solanki Jasuben Ramabhai
|
1121005WL000218
|
Solanki Jasuben Ramabhai
|
00390
|
SBIN0RRSRGB
|
764
|
764
|
Processed
|
08/05/2024
|
|
3862221409
|
|
Mrs. JASUBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-013-001/400
(Dharsan)
|
1121005000NRG25020520240005263
|
02/05/2024
|
Solanki Ramabhai Lakhabhai
|
1121005WL000218
|
Solanki Ramabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
764
|
764
|
Processed
|
08/05/2024
|
|
3862221404
|
|
Mr. RAMABHAI LAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25020520240005265
|
02/05/2024
|
Punja Khima Solanki
|
1121005WL000218
|
Punja Khima Solanki
|
00390
|
SBIN0RRSRGB
|
1413
|
1413
|
Processed
|
08/05/2024
|
|
3862221400
|
|
Mr. PUNJABHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25020520240005266
|
02/05/2024
|
Sakarben Punja Solanki
|
1121005WL000218
|
Sakarben Punja Solanki
|
00390
|
SBIN0RRSRGB
|
628
|
628
|
Processed
|
08/05/2024
|
|
3862221398
|
|
MS SAKARBEN PUNJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25020520240005268
|
02/05/2024
|
Harijan Valiben Rajshi
|
1121005WL000218
|
Harijan Valiben Rajshi
|
00390
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862221415
|
|
Mrs. VILIBEN RAJSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25020520240005267
|
02/05/2024
|
Rajsi Kana Solanki
|
1121005WL000218
|
Rajsi Kana Solanki
|
00390
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862221403
|
|
Mr. RAJSHIBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-013-001/470
(Dharsan)
|
1121005000NRG25020520240005270
|
02/05/2024
|
kodiyatar hiriben punjabhai
|
1121005WL000218
|
kodiyatar hiriben punjabhai
|
00390
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862221425
|
|
Miss. HIRIBEN PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-013-001/470
(Dharsan)
|
1121005000NRG25020520240005269
|
02/05/2024
|
Kodiyatar Punjabhai Goganbhai
|
1121005WL000218
|
Kodiyatar Punjabhai Goganbhai
|
00390
|
SBIN0RRSRGB
|
749
|
749
|
Processed
|
08/05/2024
|
|
3862221420
|
|
Mr. PUNJABHAI GOGANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25020520240005271
|
02/05/2024
|
USHABEN PITHABHAI SOLANKI
|
1121005WL000218
|
USHABEN PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2259
|
2259
|
Processed
|
09/05/2024
|
|
3862221430
|
|
USHABEN GHELABHAI LI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25020520240005274
|
02/05/2024
|
Amara Haja Solanki
|
1121005WL000218
|
Amara Haja Solanki
|
00390
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
08/05/2024
|
|
3862221407
|
|
Mr. AMARABHAI HAJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25020520240005275
|
02/05/2024
|
VISHAL PITHABHAI SOLANKI
|
1121005WL000218
|
VISHAL PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
08/05/2024
|
|
3862221426
|
|
Mr. VISHAL PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25020520240005277
|
02/05/2024
|
Harijan Puriben Punjabhai
|
1121005WL000218
|
Harijan Puriben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
08/05/2024
|
|
3862221416
|
|
Mrs. PURIBEN PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25020520240005276
|
02/05/2024
|
Punja Ganga Solanki
|
1121005WL000218
|
Punja Ganga Solanki
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
08/05/2024
|
|
3862221432
|
|
MR PUNJABHAI GANGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25020520240005278
|
02/05/2024
|
Harijan Dhirubhai
|
1121005WL000218
|
Harijan Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
08/05/2024
|
|
3862221412
|
|
Mrs. DHIRUBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25020520240005280
|
02/05/2024
|
Solanki Champaben Dhirubhai
|
1121005WL000218
|
Solanki Champaben Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862221417
|
|
Mrs. CHAMPABEN DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25020520240005279
|
02/05/2024
|
Valiben Samat Solanki
|
1121005WL000218
|
Valiben Samat Solanki
|
00390
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
08/05/2024
|
|
3862221411
|
|
Mrs. VALIBEN SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-013-001/87
(Dharsan)
|
1121005000NRG25020520240005281
|
02/05/2024
|
Anilaben Ravidas Gondaliya
|
1121005WL000218
|
Anilaben Ravidas Gondaliya
|
00390
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862221405
|
|
Mrs. ANILABEN RAVIDASBHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44277
|
44277
|
|
|
|
|
|
|
|
|
38
|
KUTIYANA
|
GJ-21-005-013-001/486
(Dharsan)
|
1121005000NRG25020520240005273
|
02/05/2024
|
HARSUKHBHAI RAJSHIBHAI SOLANKI
|
1121005WL000218
|
HARSUKHBHAI RAJSHIBHAI SOLANKI
|
00390
|
SGBA0000383
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862221427
|
|
Mr. HARSUKHBHAI RAJSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48284
|
48284
|
|
|
|
|
|
|
|