|
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-03-003-043-001/228939
(NAVA JASHAPAR )
|
1103003000NRG25090520240006225
|
09/05/2024
|
KATOSANA VIKARAMBHAI NAGARBHAI
|
1103003WL000870
|
KATOSANA VIKARAMBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838777
|
|
Mr. VIKARAMBHAI NAGARBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/228940
(NAVA JASHAPAR )
|
1103003000NRG25090520240006226
|
09/05/2024
|
BHAHABHAI MGANBHAI SURELA
|
1103003WL000870
|
BHAHABHAI MGANBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838774
|
|
Mr. BHAGABHAI MAGANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/229487
(NAVA JASHAPAR )
|
1103003000NRG25090520240006227
|
09/05/2024
|
KATOSANA RANJANBEN MADHUBHAI
|
1103003WL000870
|
KATOSANA RANJANBEN MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838778
|
|
Mrs. RANJANBEN MADHUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/229489
(NAVA JASHAPAR )
|
1103003000NRG25090520240006228
|
09/05/2024
|
KATOSANA MADHUBHAI BHALABHAI
|
1103003WL000870
|
KATOSANA MADHUBHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838772
|
|
MADHUBHAI BHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-043-001/228939
(NAVA JASHAPAR )
|
1103003000NRG25090520240006224
|
09/05/2024
|
KATOSANA NAGARBHAI KUKABHAI
|
1103003WL000870
|
KATOSANA NAGARBHAI KUKABHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838770
|
|
MR NAGERBHAI KUKABHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/229489
(NAVA JASHAPAR )
|
1103003000NRG25090520240006229
|
09/05/2024
|
KATOSANA BHARATBHAI MADHUBHAI
|
1103003WL000870
|
KATOSANA BHARATBHAI MADHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838768
|
|
MR BHARATBHAI MADHUBHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/229490
(NAVA JASHAPAR )
|
1103003000NRG25090520240006230
|
09/05/2024
|
VADHRODIYA LAKHAMANBHAI NARUBHAI
|
1103003WL000870
|
VADHRODIYA LAKHAMANBHAI NARUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838767
|
|
MR LAKHAMANBHAI NARUBHAI VAGHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/229581
(NAVA JASHAPAR )
|
1103003000NRG25090520240006232
|
09/05/2024
|
VAGHARODIYA JIVUBEN BACHUBHAI
|
1103003WL000870
|
VAGHARODIYA JIVUBEN BACHUBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838771
|
|
MISS JIVUBEN BACHUBHAI VAGHARODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/229621
(NAVA JASHAPAR )
|
1103003000NRG25090520240006234
|
09/05/2024
|
VADHARODIYA KUDIBEN RAMJIBHAI
|
1103003WL000870
|
VADHARODIYA KUDIBEN RAMJIBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838769
|
|
MR KUDIBEN RAMJIBHAI VAGHRODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/229854
(NAVA JASHAPAR )
|
1103003000NRG25090520240006236
|
09/05/2024
|
VAGHARODIYA GITABEN GOVINDBHAI
|
1103003WL000870
|
VAGHARODIYA GITABEN GOVINDBHAI
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838766
|
|
MRS GITABEN GOVINDBHAI VAGHAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
SAYLA
|
GJ-03-003-043-001/229490
(NAVA JASHAPAR )
|
1103003000NRG25090520240006231
|
09/05/2024
|
VAGHARODIYA CHAKUBEN LAKHAMANBHAI
|
1103003WL000870
|
VAGHARODIYA CHAKUBEN LAKHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838776
|
|
Mrs. CHAKUBEN LAKHMANBHAI VAGHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-043-001/229581
(NAVA JASHAPAR )
|
1103003000NRG25090520240006233
|
09/05/2024
|
VADHRODIYA BHAGVANBHAI BACHUBHAI
|
1103003WL000870
|
VADHRODIYA BHAGVANBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838775
|
|
Mr. BHAGVANBHAI BACHUBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/229854
(NAVA JASHAPAR )
|
1103003000NRG25090520240006235
|
09/05/2024
|
VAGHARODIYA GOVINDBHAI BACHUBHAI
|
1103003WL000870
|
VAGHARODIYA GOVINDBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973838773
|
|
Mr. GOVINDBHAI BACHUBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|