|
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
|
DASADA
|
GJ-03-008-063-001/235
(PIPALI )
|
1103008000NRG25030620240013784
|
05/06/2024
|
Batada Gokalbhai Bhimabhai
|
1103008WL001655
|
Batada Gokalbhai Bhimabhai
|
00045
|
BARB0DBAKHI
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409837
|
|
GOKALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-053-001/11066465
(NANA GORAIYA )
|
1103008000NRG25030620240013770
|
05/06/2024
|
SENVA GANPATBHAI VELJIBHAI
|
1103008WL001647
|
SENVA GANPATBHAI VELJIBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409838
|
|
SENVA GANPATBHAI VEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-014-001/603
(CHIKASAR )
|
1103008000NRG25030620240013860
|
05/06/2024
|
Salubhai Usmanbhai Vora
|
1103008WL001667
|
Salubhai Usmanbhai Vora
|
00045
|
BARB0PATRIX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4918409811
|
|
SALUBHAI USMANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-028-001/11066474
(HEBATPUR )
|
1103008000NRG25030620240013765
|
05/06/2024
|
DADUBHAI PRABHUDAN
|
1103008WL001642
|
DADUBHAI PRABHUDAN
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409824
|
|
Mr. DADUBHAI PRABHUDAN GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-058-001/278
(NAVIYANI )
|
1103008000NRG25030620240013772
|
05/06/2024
|
THAKOR RADHABEN AJAMALBHAI
|
1103008WL001649
|
THAKOR RADHABEN AJAMALBHAI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409812
|
|
THAKOR RADHABEN AJAMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASADA
|
GJ-03-008-058-001/329
(NAVIYANI )
|
1103008000NRG25030620240013774
|
05/06/2024
|
BAJANIYA VINABHAI RANCHHODBHAI
|
1103008WL001651
|
BAJANIYA VINABHAI RANCHHODBHAI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409814
|
|
BAJANIYA VINABHAI RANCHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASADA
|
GJ-03-008-081-001/11066430
(VALEVADA )
|
1103008000NRG25030620240013790
|
05/06/2024
|
VAGHELA LAKHUBHA PATHUBHA
|
1103008WL001661
|
VAGHELA LAKHUBHA PATHUBHA
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409813
|
|
LAKHUBHA PATHUJI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-058-001/253
(NAVIYANI )
|
1103008000NRG25030620240013782
|
05/06/2024
|
THAKOR SANTOKBEN HARJIBHAI
|
1103008WL001653
|
THAKOR SANTOKBEN HARJIBHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409815
|
|
THAKOR SANTOKBEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASADA
|
GJ-03-008-058-001/290
(NAVIYANI )
|
1103008000NRG25030620240013773
|
05/06/2024
|
THAKOR NARANBHAI LAKHABHAI
|
1103008WL001650
|
THAKOR NARANBHAI LAKHABHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409816
|
|
THAKOR NARNABHAI LAKHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-009-001/148
(BHADENA )
|
1103008000NRG25030620240013859
|
05/06/2024
|
ASHWINBHAI MAGANBHAI
|
1103008WL001666
|
ASHWINBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
12/06/2024
|
|
4918409831
|
|
Mr. ASHVINBHAI MAGANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-017-001/110666571
(DHAMA )
|
1103008000NRG25030620240013862
|
05/06/2024
|
BADANI KALUBHAI SOMABHAI
|
1103008WL001669
|
BADANI KALUBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4918409835
|
|
Mr. KALUBHAI SOMABHAI BADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DASADA
|
GJ-03-008-049-001/270
(MOTI MAJETHI )
|
1103008000NRG25040620240013902
|
05/06/2024
|
CHAVDA VASHRAMBHAI GANDABHAI
|
1103008WL001685
|
CHAVDA VASHRAMBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3795
|
3795
|
Processed
|
12/06/2024
|
|
4918409834
|
|
Mr. VASHRAMBHAI GANDABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-049-001/418
(MOTI MAJETHI )
|
1103008000NRG25040620240013903
|
05/06/2024
|
CHAVADA AJUBEN VALAJIBHAI
|
1103008WL001685
|
CHAVADA AJUBEN VALAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3795
|
3795
|
Processed
|
12/06/2024
|
|
4918409830
|
|
Mrs. AJUBEN VALAJIBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-064-001/11066469
(PORDA )
|
1103008000NRG25030620240013786
|
05/06/2024
|
TARSIBHAI GOKADBHAI
|
1103008WL001657
|
TARSIBHAI GOKADBHAI
|
00390
|
SBIN0RRSRGB
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4918409833
|
|
Mr. TALSIBHAI GOKALBHAI DELVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DASADA
|
GJ-03-008-068-001/280-A
(ROZVA )
|
1103008000NRG25030620240013788
|
05/06/2024
|
JAYENDRASINH R ZALA
|
1103008WL001659
|
JAYENDRASINH R ZALA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409829
|
|
Mr. JAYENDRASINH RAYMALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DASADA
|
GJ-03-008-068-001/608
(ROZVA )
|
1103008000NRG25030620240013787
|
05/06/2024
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
1103008WL001658
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/06/2024
|
|
4918409836
|
|
Mrs. KAMALABEN VASHRAMBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
17
|
DASADA
|
GJ-03-008-047-001/11066545
(MITHAGODHA )
|
1103008000NRG25030620240013768
|
05/06/2024
|
ZINZUVADIYA DASRATHBHAI KALABHAI
|
1103008WL001645
|
ZINZUVADIYA DASRATHBHAI KALABHAI
|
00415
|
SBIN0000409
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409821
|
|
MR ZINZUVADIYA DASHRATHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
DASADA
|
GJ-03-008-083-001/1106642537
(VISAVADI )
|
1103008000NRG25030620240013791
|
05/06/2024
|
Solanki Kamalaben Chelabhai
|
1103008WL001662
|
Solanki Kamalaben Chelabhai
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409825
|
|
MS KAMALABEN CHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASADA
|
GJ-03-008-088-001/1106665279
(ZIZUWADA )
|
1103008000NRG25030620240013857
|
05/06/2024
|
ZALA JALUBHA RAMUBHA
|
1103008WL001664
|
ZALA JALUBHA RAMUBHA
|
00415
|
SBIN0003141
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4918409820
|
|
MR JALUBHA RAMUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASADA
|
GJ-03-008-088-001/1106666595
(ZIZUWADA )
|
1103008000NRG25030620240013858
|
05/06/2024
|
ZALA ARJUNSINH RANJITSINH
|
1103008WL001665
|
ZALA ARJUNSINH RANJITSINH
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409823
|
|
MR ARJUNSINH RANAJITSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
21
|
DASADA
|
GJ-03-008-031-001/130881
(JARVALA )
|
1103008000NRG25030620240013766
|
05/06/2024
|
VAGHRI MORARBHAI MANILAL
|
1103008WL001643
|
VAGHRI MORARBHAI MANILAL
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409819
|
|
MR MORARBHAI MANILAL VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-055-001/293
(NAVA SADLA )
|
1103008000NRG25030620240013771
|
05/06/2024
|
DHAMECHA JADIBEN VEERJIBHAI
|
1103008WL001648
|
DHAMECHA JADIBEN VEERJIBHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
12/06/2024
|
|
4918409817
|
|
MRS JADIBEN VIRAJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
23
|
DASADA
|
GJ-03-008-015-001/110664605
(DASADA )
|
1103008000NRG25040620240013900
|
05/06/2024
|
LEDHVANIYA NAVGHANBHAI VAJABHAI
|
1103008WL001684
|
LEDHVANIYA NAVGHANBHAI VAJABHAI
|
00415
|
SBIN0060200
|
3795
|
3795
|
Processed
|
12/06/2024
|
|
4918409822
|
|
MR NAVGHANBHAI V LEDHAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASADA
|
GJ-03-008-015-001/110664694
(DASADA )
|
1103008000NRG25040620240013901
|
05/06/2024
|
SIPAI MUMTAJBANU GANIBHAI
|
1103008WL001684
|
SIPAI MUMTAJBANU GANIBHAI
|
00415
|
SBIN0060200
|
3795
|
3795
|
Processed
|
12/06/2024
|
|
4918409826
|
|
MUMTAJBANU GANIBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASADA
|
GJ-03-008-015-001/1106648309
(DASADA )
|
1103008000NRG25030620240013861
|
05/06/2024
|
PATHAN AASMINABANU SALIMKHAN
|
1103008WL001668
|
PATHAN AASMINABANU SALIMKHAN
|
00415
|
SBIN0060200
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4918409818
|
|
MISS PATHAN AASMINABANU SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
26
|
DASADA
|
GJ-03-008-046-001/126
(METASAR )
|
1103008000NRG25030620240013767
|
05/06/2024
|
THAKOR JAYANTIBHAI POPATBHAI
|
1103008WL001644
|
THAKOR JAYANTIBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/06/2024
|
|
4918409827
|
|
Mr. JAYANTIBHAI POPATBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DASADA
|
GJ-03-008-049-001/304
(MOTI MAJETHI )
|
1103008000NRG25030620240013769
|
05/06/2024
|
THAKOR MADHUBHAI KESHABHAI
|
1103008WL001646
|
THAKOR MADHUBHAI KESHABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409832
|
|
Mr. MADHUBHAI KESHBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DASADA
|
GJ-03-008-068-001/11066438
(ROZVA )
|
1103008000NRG25030620240013789
|
05/06/2024
|
PRAHLADSANG MOTISANG
|
1103008WL001660
|
PRAHLADSANG MOTISANG
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4918409828
|
|
Mr. PRAHALADSINH MOTISINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99140
|
99140
|
|
|
|
|
|
|
|