|
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-03-003-043-001/12082
(NAVA JASHAPAR )
|
1103003000NRG25090520240006205
|
09/05/2024
|
SANGITABEN JIVRAJBHAI VADHROLIYA
|
1103003WL000869
|
SANGITABEN JIVRAJBHAI VADHROLIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843384
|
|
Miss. SANGITABEN JIVRAJBHAI VADHROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/12085
(NAVA JASHAPAR )
|
1103003000NRG25090520240006209
|
09/05/2024
|
LAXMIBEN ARVINDBHAI VADHRODIYA
|
1103003WL000869
|
LAXMIBEN ARVINDBHAI VADHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843382
|
|
VADHRODIYA LAXMIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/12087
(NAVA JASHAPAR )
|
1103003000NRG25090520240006211
|
09/05/2024
|
HETALBEN KALUBHAI KATOSANA
|
1103003WL000869
|
HETALBEN KALUBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843385
|
|
Ms. HETALBEN KALUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/12089
(NAVA JASHAPAR )
|
1103003000NRG25090520240006212
|
09/05/2024
|
KIRANBEN SANJAYBHAI KATOSANA
|
1103003WL000869
|
KIRANBEN SANJAYBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843383
|
|
M KIRAN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-043-001/198243
(NAVA JASHAPAR )
|
1103003000NRG25090520240006214
|
09/05/2024
|
VAGHRODIYA LATABEN RAMESHBHAI
|
1103003WL000869
|
VAGHRODIYA LATABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843381
|
|
VAGHRODIYA LATABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/198244
(NAVA JASHAPAR )
|
1103003000NRG25090520240006215
|
09/05/2024
|
KATOSANA GORDHANBHAI BHALABHAI
|
1103003WL000869
|
KATOSANA GORDHANBHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843375
|
|
Mr. GORDHANBHAI BHALAHHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/211536
(NAVA JASHAPAR )
|
1103003000NRG25090520240006217
|
09/05/2024
|
KATOSANA BALDEVBHAI SHAMJIBHAI
|
1103003WL000869
|
KATOSANA BALDEVBHAI SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843378
|
|
Mr. BALDEVBHAI SHAMJIBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/211537
(NAVA JASHAPAR )
|
1103003000NRG25090520240006218
|
09/05/2024
|
KATOSANA JASMATBHAI NAGJIBHAI
|
1103003WL000869
|
KATOSANA JASMATBHAI NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843374
|
|
Mr. JASMATBHAI NAGJIBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/211537
(NAVA JASHAPAR )
|
1103003000NRG25090520240006219
|
09/05/2024
|
KATOSANA RANJANBEN JASMATBHAI
|
1103003WL000869
|
KATOSANA RANJANBEN JASMATBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843379
|
|
Mrs. RANJANBEN JASMATBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/211539
(NAVA JASHAPAR )
|
1103003000NRG25090520240006220
|
09/05/2024
|
SURELA DILIPBHAI KARSHANBHAI
|
1103003WL000869
|
SURELA DILIPBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843376
|
|
Mr. DILIPBHAI KARSHANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-043-001/212084
(NAVA JASHAPAR )
|
1103003000NRG25090520240006222
|
09/05/2024
|
KATOSANA PRAVINBHAI MULJIBHAI
|
1103003WL000869
|
KATOSANA PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843377
|
|
Mr. PRAVINBHAI MULJIBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-043-001/12083
(NAVA JASHAPAR )
|
1103003000NRG25090520240006206
|
09/05/2024
|
Vadhrodiya Dashrathbhai Govindbhai
|
1103003WL000869
|
Vadhrodiya Dashrathbhai Govindbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843372
|
|
MR VADHRODIYA DASHRATHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/12083
(NAVA JASHAPAR )
|
1103003000NRG25090520240006207
|
09/05/2024
|
Vagharodiya Hetalben Dasharathbhai
|
1103003WL000869
|
Vagharodiya Hetalben Dasharathbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843371
|
|
HETALBEN SONDABHAI GELADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/12084
(NAVA JASHAPAR )
|
1103003000NRG25090520240006208
|
09/05/2024
|
Niruben Sureshbhai Vadhrodiya
|
1103003WL000869
|
Niruben Sureshbhai Vadhrodiya
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843369
|
|
NIRUBEN SURESHBHAI VADHRODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/12086
(NAVA JASHAPAR )
|
1103003000NRG25090520240006210
|
09/05/2024
|
Vaghroliya Hetalben Aneshbhai
|
1103003WL000869
|
Vaghroliya Hetalben Aneshbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843370
|
|
MRS VAGHROLIYA HETALBEN ANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-043-001/198243
(NAVA JASHAPAR )
|
1103003000NRG25090520240006213
|
09/05/2024
|
VADHROLIYA RAMESHBHAI NARUBHAI
|
1103003WL000869
|
VADHROLIYA RAMESHBHAI NARUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843367
|
|
Mr. RAMESHBHAI NARUBHAI VADHROLIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
SAYLA
|
GJ-03-003-043-001/211536
(NAVA JASHAPAR )
|
1103003000NRG25090520240006216
|
09/05/2024
|
KATOSANA SHAMJIBHAI NAGJIBHAI
|
1103003WL000869
|
KATOSANA SHAMJIBHAI NAGJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843373
|
|
MR KATOSANA SHAMJIBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/211539
(NAVA JASHAPAR )
|
1103003000NRG25090520240006221
|
09/05/2024
|
SURELA RANJANBEN DILIPBHAI
|
1103003WL000869
|
SURELA RANJANBEN DILIPBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843368
|
|
SHRI RANJANBEN DILIPBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
19
|
SAYLA
|
GJ-03-003-043-001/212084
(NAVA JASHAPAR )
|
1103003000NRG25090520240006223
|
09/05/2024
|
KATOSANA RAJUBEN PRAVINBHAI
|
1103003WL000869
|
KATOSANA RAJUBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973843380
|
|
Mrs. RAJUBEN PRAVINBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|