|
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
|
RAJULA
|
GJ-05-004-012-001/1005
(Chanch )
|
1105004000NRG24130620230020495
|
14/06/2023
|
ramjibhai bijalbhai
|
1105004WL001201
|
ramjibhai bijalbhai
|
00045
|
BARB0DBRAJU
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2620841188
|
|
RAMJIBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/153-C
(Chanch )
|
1105004000NRG24130620230020506
|
14/06/2023
|
BHANABHAI KARSHANBHAI
|
1105004WL001201
|
BHANABHAI KARSHANBHAI
|
00045
|
BARB0DBRAJU
|
1872
|
1872
|
Processed
|
17/06/2023
|
|
2620841191
|
|
BHANABHAI KARSHANBHAI JOLIYA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2557
(Chanch )
|
1105004000NRG24130620230020520
|
14/06/2023
|
DADUBHAI JINABHAI GUJARIYA
|
1105004WL001201
|
DADUBHAI JINABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
2834
|
2834
|
Processed
|
17/06/2023
|
|
2620841187
|
|
DADUBHAI JINABHAI GUJARIA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2557
(Chanch )
|
1105004000NRG24130620230020519
|
14/06/2023
|
rakhuben dadubhai
|
1105004WL001201
|
rakhuben dadubhai
|
00045
|
BARB0DBRAJU
|
2834
|
2834
|
Processed
|
17/06/2023
|
|
2620841189
|
|
RAKHUBEN DADUBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2600-D
(Chanch )
|
1105004000NRG24130620230020528
|
14/06/2023
|
VELUBEN MAVJIBHAI
|
1105004WL001201
|
VELUBEN MAVJIBHAI
|
00045
|
BARB0DBRAJU
|
2769
|
2769
|
Processed
|
17/06/2023
|
|
2620841190
|
|
VELUBEN MAVJIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12259
|
12259
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/1005
(Chanch )
|
1105004000NRG24130620230020498
|
14/06/2023
|
KAJALBEN RAMJIBHAI
|
1105004WL001201
|
KAJALBEN RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2620841180
|
|
Ms. KAJALBEN RAMAJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/1005
(Chanch )
|
1105004000NRG24130620230020497
|
14/06/2023
|
MAHESHBHAI RAMJIBHAI
|
1105004WL001201
|
MAHESHBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2620841183
|
|
Mr. MAHESHBHAI RAMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/1005
(Chanch )
|
1105004000NRG24130620230020496
|
14/06/2023
|
RANIBEN RAMJIBHAI
|
1105004WL001201
|
RANIBEN RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2620841170
|
|
Mrs. RANIBEN RAMAJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/133-B
(Chanch )
|
1105004000NRG24130620230020499
|
14/06/2023
|
CHANDUBHAI SUKHABHAI CHAUHAN
|
1105004WL001201
|
CHANDUBHAI SUKHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3042
|
3042
|
Processed
|
17/06/2023
|
|
2620841175
|
|
Mr. CHANDUBHAI SUKHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-012-001/1447
(Chanch )
|
1105004000NRG24130620230020503
|
14/06/2023
|
Jiteshbhai Jivanbhai
|
1105004WL001201
|
Jiteshbhai Jivanbhai
|
00390
|
SBIN0RRSRGB
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
2620841186
|
|
Mr. JITESHBHAI JIAVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/153-C
(Chanch )
|
1105004000NRG24130620230020507
|
14/06/2023
|
BHARTIBEN BHANABHAI
|
1105004WL001201
|
BHARTIBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
17/06/2023
|
|
2620841169
|
|
Mrs. BHARTIBEN BHANABHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/153-C
(Chanch )
|
1105004000NRG24130620230020505
|
14/06/2023
|
HIRUBEN KARSHANBHAI JOLIYA
|
1105004WL001201
|
HIRUBEN KARSHANBHAI JOLIYA
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
17/06/2023
|
|
2620841174
|
|
Mrs. HIRUBEN KARASHANBHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/1702
(Chanch )
|
1105004000NRG24130620230020508
|
14/06/2023
|
Ritaben Lavjibhai
|
1105004WL001201
|
Ritaben Lavjibhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620841166
|
|
Mrs. RITABEN LAVJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-012-001/1842
(Chanch )
|
1105004000NRG24130620230020511
|
14/06/2023
|
Himaben Naranbhai
|
1105004WL001201
|
Himaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620841179
|
|
Mr. HIMABEN NARANABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/191-B
(Chanch )
|
1105004000NRG24130620230020512
|
14/06/2023
|
Mahiben Chakurbhai Dhundhrva
|
1105004WL001201
|
Mahiben Chakurbhai Dhundhrva
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
17/06/2023
|
|
2620841184
|
|
Mrs. JAHIBEN CHAKURBHAI DHUNDHRVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/191-B
(Chanch )
|
1105004000NRG24130620230020513
|
14/06/2023
|
Nanjibhai Chakurbhai
|
1105004WL001201
|
Nanjibhai Chakurbhai
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Rejected
|
17/06/2023
|
|
2620841173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAJULA
|
GJ-05-004-012-001/192-B
(Chanch )
|
1105004000NRG24130620230020516
|
14/06/2023
|
Narmdaben Bhanabhai
|
1105004WL001201
|
Narmdaben Bhanabhai
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
17/06/2023
|
|
2620841185
|
|
Mrs. NARMADABEN BHANABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/2557
(Chanch )
|
1105004000NRG24130620230020521
|
14/06/2023
|
BHIKHABHAI DADUBHAI
|
1105004WL001201
|
BHIKHABHAI DADUBHAI
|
00390
|
SBIN0RRSRGB
|
2834
|
2834
|
Processed
|
17/06/2023
|
|
2620841182
|
|
Mr. BHIKHABHAI DADUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/2577-C
(Chanch )
|
1105004000NRG24130620230020526
|
14/06/2023
|
KALPNABEN RAMNIKBHAI
|
1105004WL001201
|
KALPNABEN RAMNIKBHAI
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
17/06/2023
|
|
2620841168
|
|
Master KALPNABEN RAMNIKBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/2577-C
(Chanch )
|
1105004000NRG24130620230020524
|
14/06/2023
|
MANJUBEN RAMNIKBHAI
|
1105004WL001201
|
MANJUBEN RAMNIKBHAI
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
17/06/2023
|
|
2620841172
|
|
Mr. MANJUBEN RAMANIKBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/2577-C
(Chanch )
|
1105004000NRG24130620230020525
|
14/06/2023
|
NUTANBEN RAMNIKBHAI
|
1105004WL001201
|
NUTANBEN RAMNIKBHAI
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
17/06/2023
|
|
2620841167
|
|
Mrs. NUTANBEN RAMANIKABHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/2577-C
(Chanch )
|
1105004000NRG24130620230020523
|
14/06/2023
|
RAMNIKBHAI PUNABHAI JETHAVA
|
1105004WL001201
|
RAMNIKBHAI PUNABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
17/06/2023
|
|
2620841181
|
|
Mr. RAMANIKBHAI PUNABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/2600-D
(Chanch )
|
1105004000NRG24130620230020529
|
14/06/2023
|
CHANABHAI MAVJIBHAI
|
1105004WL001201
|
CHANABHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2769
|
2769
|
Processed
|
17/06/2023
|
|
2620841176
|
|
Mr. CHANABHAI MAVJBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/2600-D
(Chanch )
|
1105004000NRG24130620230020527
|
14/06/2023
|
MAVJIBHAI LAKHAMANBHAI SHIYAL
|
1105004WL001201
|
MAVJIBHAI LAKHAMANBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2769
|
2769
|
Processed
|
17/06/2023
|
|
2620841178
|
|
Mr. MAVJIBHAI LAXMANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40930
|
40930
|
|
|
|
|
|
|
|
|
25
|
RAJULA
|
GJ-05-004-012-001/1702
(Chanch )
|
1105004000NRG24130620230020509
|
14/06/2023
|
Gujariya Pratikshaben Lavjibhai
|
1105004WL001201
|
Gujariya Pratikshaben Lavjibhai
|
00390
|
SGBA0000353
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620841171
|
|
GUJARIYA PRATIKSHABEN LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/191-B
(Chanch )
|
1105004000NRG24130620230020514
|
14/06/2023
|
Dhundharva Miraben Nanjibhai
|
1105004WL001201
|
Dhundharva Miraben Nanjibhai
|
00390
|
SGBA0000353
|
2223
|
2223
|
Processed
|
17/06/2023
|
|
2620841177
|
|
Mrs. MIRABEN NANJIBHAI DHUNDHRVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
27
|
RAJULA
|
GJ-05-004-012-001/1842
(Chanch )
|
1105004000NRG24130620230020510
|
14/06/2023
|
shiyal naranbhai amarabhai
|
1105004WL001201
|
shiyal naranbhai amarabhai
|
00415
|
SBIN0060215
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620841165
|
|
Mr. NARANABHAI AMARABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60276
|
60276
|
|
|
|
|
|
|
|