|
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-03-003-043-001/228877
(NAVA JASHAPAR )
|
1103003000NRG25090520240006191
|
09/05/2024
|
SITAPARA SAVITABEN GOVINDBHAI
|
1103003WL000868
|
SITAPARA SAVITABEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832072
|
|
SITAPARA SAVUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/228878-A
(NAVA JASHAPAR )
|
1103003000NRG25090520240006192
|
09/05/2024
|
SURELA RAJUBHAI KARSHANBHAI
|
1103003WL000868
|
SURELA RAJUBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832073
|
|
Mr. RAJUBHAI KARSHANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/228879
(NAVA JASHAPAR )
|
1103003000NRG25090520240006194
|
09/05/2024
|
KHAVAD GITABEN SHIVARAJBHAI
|
1103003WL000868
|
KHAVAD GITABEN SHIVARAJBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832074
|
|
Miss. GITABEN SHIVRAJBHAI KHAVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/228879
(NAVA JASHAPAR )
|
1103003000NRG25090520240006193
|
09/05/2024
|
KHAVAD SHIVARAJBHAI MANGALUBHAI
|
1103003WL000868
|
KHAVAD SHIVARAJBHAI MANGALUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832075
|
|
Mr. SHIVRAJBHAI MANGALUBHAI KHAVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-043-001/228875
(NAVA JASHAPAR )
|
1103003000NRG25090520240006187
|
09/05/2024
|
KATOSANA KHODABHAI BHAVABHAI
|
1103003WL000868
|
KATOSANA KHODABHAI BHAVABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832068
|
|
MR KHODABHAI BHAVABHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/228876
(NAVA JASHAPAR )
|
1103003000NRG25090520240006189
|
09/05/2024
|
VADHARODIYA ANESHBHAI RUPSHINGBHAI
|
1103003WL000868
|
VADHARODIYA ANESHBHAI RUPSHINGBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832060
|
|
MR ANESHBHAI RUPASANGBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/228880
(NAVA JASHAPAR )
|
1103003000NRG25090520240006196
|
09/05/2024
|
KATOSANA LAXMIBEN NARAYANBHAI
|
1103003WL000868
|
KATOSANA LAXMIBEN NARAYANBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832063
|
|
MISS LAXMIBEN NARAYANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/228880
(NAVA JASHAPAR )
|
1103003000NRG25090520240006195
|
09/05/2024
|
KATOSANA NARAYANBHAI DHANJIBHAI
|
1103003WL000868
|
KATOSANA NARAYANBHAI DHANJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832069
|
|
MR KATOSANA NARAYANBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/228881
(NAVA JASHAPAR )
|
1103003000NRG25090520240006198
|
09/05/2024
|
SURELA JAGABHAI SURABHAI
|
1103003WL000868
|
SURELA JAGABHAI SURABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832061
|
|
MR JAGABHAI SURABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/228881
(NAVA JASHAPAR )
|
1103003000NRG25090520240006197
|
09/05/2024
|
SURELA LIMBUBEN JAGABHAI
|
1103003WL000868
|
SURELA LIMBUBEN JAGABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832067
|
|
MISS LIMBUBEN JAGABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-043-001/228882
(NAVA JASHAPAR )
|
1103003000NRG25090520240006199
|
09/05/2024
|
KATOSANA RAJUBHAI NAGARBHAI
|
1103003WL000868
|
KATOSANA RAJUBHAI NAGARBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832065
|
|
MR RAJUBHAI NAGARBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-043-001/228883
(NAVA JASHAPAR )
|
1103003000NRG25090520240006201
|
09/05/2024
|
VIRAMGAMI MAHENDRABHAI KANABHAI
|
1103003WL000868
|
VIRAMGAMI MAHENDRABHAI KANABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832066
|
|
MR MAHENDRABHAI KANUBHAI VIRAMGAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/228884
(NAVA JASHAPAR )
|
1103003000NRG25090520240006203
|
09/05/2024
|
GALDHARIYA RAMABHAI VAJUBHAI
|
1103003WL000868
|
GALDHARIYA RAMABHAI VAJUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832064
|
|
MR RAMABHAI VAJUBHAI GALADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/228884
(NAVA JASHAPAR )
|
1103003000NRG25090520240006202
|
09/05/2024
|
GALDHARIYA RAMBHABEN VAJUBHAI
|
1103003WL000868
|
GALDHARIYA RAMBHABEN VAJUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832062
|
|
MR RAMBHABEN VAJUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/228885
(NAVA JASHAPAR )
|
1103003000NRG25090520240006204
|
09/05/2024
|
VAGHRODIYA GAJUBEN PRAVINBHAI
|
1103003WL000868
|
VAGHRODIYA GAJUBEN PRAVINBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832070
|
|
MISS GAJUBEN PRAVINBHAI VADHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
16
|
SAYLA
|
GJ-03-003-043-001/228874
(NAVA JASHAPAR )
|
1103003000NRG25090520240006186
|
09/05/2024
|
GALDHARIYA GITABEN PANCHABHAI
|
1103003WL000868
|
GALDHARIYA GITABEN PANCHABHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832076
|
|
Mrs. GITABEN PACHABHAI GALDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-043-001/228875
(NAVA JASHAPAR )
|
1103003000NRG25090520240006188
|
09/05/2024
|
KATOSANA KAILASHBEN KHODABHAI
|
1103003WL000868
|
KATOSANA KAILASHBEN KHODABHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832077
|
|
Ms. KAILASHBEN KHODABHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/228876
(NAVA JASHAPAR )
|
1103003000NRG25090520240006190
|
09/05/2024
|
VADHARODIYA ARVINDBHAI RUPSINGBHAI
|
1103003WL000868
|
VADHARODIYA ARVINDBHAI RUPSINGBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832071
|
|
MR ARVINDBHAI RUPSINGBHAI VAGHARODIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-043-001/228882
(NAVA JASHAPAR )
|
1103003000NRG25090520240006200
|
09/05/2024
|
KATOSANA KAILASHBEN RAJUBHAI
|
1103003WL000868
|
KATOSANA KAILASHBEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832078
|
|
MISS KAILASHBEN RAJUBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|