|
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
|
DHRANGADHRA
|
GJ-03-007-028-001/116709
(KANKAVATI )
|
1103007000NRG25150520240007892
|
16/05/2024
|
NEETABEN SURESHBHAI CHAVDA
|
1103007WL001062
|
NEETABEN SURESHBHAI CHAVDA
|
00045
|
BARB0DHRANG
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774493
|
|
Mrs. NITABEN SURESHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-028-001/116709
(KANKAVATI )
|
1103007000NRG25150520240007891
|
16/05/2024
|
SURESHBHAI ARJANBHAI CHAVDA
|
1103007WL001062
|
SURESHBHAI ARJANBHAI CHAVDA
|
00045
|
BARB0DHRANG
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774494
|
|
CHAVADA SURESH ARJANBHAI
|
AXIS BANK(607153)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-028-001/13
(KANKAVATI )
|
1103007000NRG25150520240007895
|
16/05/2024
|
HITESHBHAI D PARMAR
|
1103007WL001062
|
HITESHBHAI D PARMAR
|
00045
|
BARB0DHRANG
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774495
|
|
Mr. HITESHBHAI DEVJIBHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-028-001/3-A
(KANKAVATI )
|
1103007000NRG25150520240007909
|
16/05/2024
|
NIKUL ZAVERBHAI CHAVDA
|
1103007WL001062
|
NIKUL ZAVERBHAI CHAVDA
|
00045
|
BARB0DHRANG
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774473
|
|
Chavda Nikul Zaverbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-028-001/3-A
(KANKAVATI )
|
1103007000NRG25150520240007908
|
16/05/2024
|
TUSHAR ZAVERBHAI CHAVDA
|
1103007WL001062
|
TUSHAR ZAVERBHAI CHAVDA
|
00045
|
BARB0DHRANG
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774472
|
|
Chavda Tushar Zaverbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
6
|
DHRANGADHRA
|
GJ-03-007-028-001/13
(KANKAVATI )
|
1103007000NRG25150520240007896
|
16/05/2024
|
MINABEN HITESHBHAI JITIYA
|
1103007WL001062
|
MINABEN HITESHBHAI JITIYA
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774489
|
|
Mr. MINABEN HITESHBHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-028-001/21
(KANKAVATI )
|
1103007000NRG25150520240007900
|
16/05/2024
|
RAMUBEN NATHUBHAI JITIYA
|
1103007WL001062
|
RAMUBEN NATHUBHAI JITIYA
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774471
|
|
Mrs. RAMUBEN NATHUBHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-028-001/221732
(KANKAVATI )
|
1103007000NRG25150520240007902
|
16/05/2024
|
VIJAYBHAI KHODABHAI DABHI
|
1103007WL001062
|
VIJAYBHAI KHODABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774486
|
|
DABHI VIJAYBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-028-001/28
(KANKAVATI )
|
1103007000NRG25150520240007905
|
16/05/2024
|
GAUTAM DAYABHAI JITYA
|
1103007WL001062
|
GAUTAM DAYABHAI JITYA
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774474
|
|
JITIYA GAUTAMBHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-028-001/28
(KANKAVATI )
|
1103007000NRG25150520240007906
|
16/05/2024
|
RAHULBHAI DAYABHAI JITIYA
|
1103007WL001062
|
RAHULBHAI DAYABHAI JITIYA
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774477
|
|
Jitiya Rahulbhai Dayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-028-001/3-A
(KANKAVATI )
|
1103007000NRG25150520240007907
|
16/05/2024
|
ZAVERBHAI BACHUBHAI CHAVADA
|
1103007WL001062
|
ZAVERBHAI BACHUBHAI CHAVADA
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774469
|
|
Mr. ZAVERBHAI BACHUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-028-001/417
(KANKAVATI )
|
1103007000NRG25150520240007911
|
16/05/2024
|
PRAKASH GUGABHAI VINDHANI
|
1103007WL001062
|
PRAKASH GUGABHAI VINDHANI
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774478
|
|
Mr. PRAKASH GUGABHAI VINDHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-028-001/9148
(KANKAVATI )
|
1103007000NRG25150520240007913
|
16/05/2024
|
MUNNABHAI LILUBHAI VAGHAR
|
1103007WL001062
|
MUNNABHAI LILUBHAI VAGHAR
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774468
|
|
MR MUNNABHAI LILUBHAI VIRAMGAMIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-060-001/17108-A
(VAGHGADH )
|
1103007000NRG25150520240007919
|
16/05/2024
|
MAGANBHAI BALJIBHAI AJANI
|
1103007WL001062
|
MAGANBHAI BALJIBHAI AJANI
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774470
|
|
Mr. MAGANBHAI BALJIBHAI AJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-060-001/17142
(VAGHGADH )
|
1103007000NRG25150520240007920
|
16/05/2024
|
MUKESHBHAI RAVJIBHAI KORI
|
1103007WL001062
|
MUKESHBHAI RAVJIBHAI KORI
|
00390
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774480
|
|
Mr. MUKESHBHAI RAVJIBHAI AJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
16
|
DHRANGADHRA
|
GJ-03-007-028-001/9565
(KANKAVATI )
|
1103007000NRG25150520240007918
|
16/05/2024
|
PARMAR JAYABEN VASRAMBHAI
|
1103007WL001062
|
PARMAR JAYABEN VASRAMBHAI
|
00415
|
SBIN0017318
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774491
|
|
MRS JAYABEN VASARAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-028-001/9565
(KANKAVATI )
|
1103007000NRG25150520240007917
|
16/05/2024
|
PARMAR VASHRAMBHAI DANABHAI
|
1103007WL001062
|
PARMAR VASHRAMBHAI DANABHAI
|
00415
|
SBIN0017318
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774490
|
|
Mr. VASHRAMBHAI DANABHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
18
|
DHRANGADHRA
|
GJ-03-007-028-001/23
(KANKAVATI )
|
1103007000NRG25150520240007903
|
16/05/2024
|
DALPATBHAI KANABHAI CHAVDA
|
1103007WL001062
|
DALPATBHAI KANABHAI CHAVDA
|
00415
|
SBIN0060100
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774492
|
|
MR DALPATBHAI KANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
19
|
DHRANGADHRA
|
GJ-03-007-028-001/119585
(KANKAVATI )
|
1103007000NRG25150520240007894
|
16/05/2024
|
ARATIBEN ARJANBHAI CHAUHAN
|
1103007WL001062
|
ARATIBEN ARJANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774475
|
|
Miss. ARATIBEN ARJANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-028-001/119585
(KANKAVATI )
|
1103007000NRG25150520240007893
|
16/05/2024
|
NUTANBEN ARJANBHAI CHAUHAN
|
1103007WL001062
|
NUTANBEN ARJANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774483
|
|
Miss. NUTANBEN ARJANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-028-001/16737
(KANKAVATI )
|
1103007000NRG25150520240007898
|
16/05/2024
|
KUNDANBEN TRIBHOVANDAS SADHU
|
1103007WL001062
|
KUNDANBEN TRIBHOVANDAS SADHU
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774484
|
|
Mrs. KUNDANBEN TRIBHOVANBHAI SADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-028-001/16737
(KANKAVATI )
|
1103007000NRG25150520240007897
|
16/05/2024
|
TRIBHOVANBHAI BHIKARAM NIMAVAT
|
1103007WL001062
|
TRIBHOVANBHAI BHIKARAM NIMAVAT
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774479
|
|
NIMAVAT TRIBHOVANBHAI BHIKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHRANGADHRA
|
GJ-03-007-028-001/21
(KANKAVATI )
|
1103007000NRG25150520240007899
|
16/05/2024
|
NATHUBHAI DANABHAI JITIYA
|
1103007WL001062
|
NATHUBHAI DANABHAI JITIYA
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774481
|
|
Mr. NATHUBHAI DANABHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DHRANGADHRA
|
GJ-03-007-028-001/21
(KANKAVATI )
|
1103007000NRG25150520240007901
|
16/05/2024
|
NITINBHAI NATHUBHAI JITIYA
|
1103007WL001062
|
NITINBHAI NATHUBHAI JITIYA
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774497
|
|
Mr. NITINBHAI NATHUBHAI JITIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DHRANGADHRA
|
GJ-03-007-028-001/28
(KANKAVATI )
|
1103007000NRG25150520240007904
|
16/05/2024
|
DAYABHAI DANABHAI PARMAR
|
1103007WL001062
|
DAYABHAI DANABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774476
|
|
Mr. DAYABHAI DANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-028-001/417
(KANKAVATI )
|
1103007000NRG25150520240007910
|
16/05/2024
|
GUGABHAI GORDHANBHAI KOLI
|
1103007WL001062
|
GUGABHAI GORDHANBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774487
|
|
Mr. GUGABHAI GORDHANBHAI VINDHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DHRANGADHRA
|
GJ-03-007-028-001/87
(KANKAVATI )
|
1103007000NRG25150520240007912
|
16/05/2024
|
VIJUBEN DEVABHAI VINDHANI
|
1103007WL001062
|
VIJUBEN DEVABHAI VINDHANI
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774482
|
|
Mrs. VIJUBEN DEVABHAI VINDHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DHRANGADHRA
|
GJ-03-007-028-001/9151
(KANKAVATI )
|
1103007000NRG25150520240007914
|
16/05/2024
|
RAMESHBHAI LILUBHAI VIRAMGAMIYA
|
1103007WL001062
|
RAMESHBHAI LILUBHAI VIRAMGAMIYA
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774485
|
|
Mr. RAMESHBHAI LILUBHAI VIRAMGAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DHRANGADHRA
|
GJ-03-007-028-001/9459
(KANKAVATI )
|
1103007000NRG25150520240007915
|
16/05/2024
|
CHAVDA NIRMALABEN RASIKBHAI
|
1103007WL001062
|
CHAVDA NIRMALABEN RASIKBHAI
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774488
|
|
RASIKBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DHRANGADHRA
|
GJ-03-007-028-001/9459
(KANKAVATI )
|
1103007000NRG25150520240007916
|
16/05/2024
|
CHAVDA RASIKBHAI ARAJANBHAI
|
1103007WL001062
|
CHAVDA RASIKBHAI ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
3260
|
3260
|
Processed
|
22/05/2024
|
|
4224774496
|
|
CHAVDA RASIKBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97800
|
97800
|
|
|
|
|
|
|
|