|
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-03-003-043-001/12003
(NAVA JASHAPAR )
|
1103003000NRG25090520240006277
|
09/05/2024
|
SAJANBEN BHUPATBHAI VAGHRODIYA
|
1103003WL000873
|
SAJANBEN BHUPATBHAI VAGHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192779
|
|
Mrs. SAJANBEN BHUPATBHAI VAGHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-043-001/12004
(NAVA JASHAPAR )
|
1103003000NRG25090520240006279
|
09/05/2024
|
NITABEN RAMESHBHAI RUDATALA
|
1103003WL000873
|
NITABEN RAMESHBHAI RUDATALA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192780
|
|
Mrs. NITABEN RAMESHBHAI RUDATALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-043-001/12004
(NAVA JASHAPAR )
|
1103003000NRG25090520240006278
|
09/05/2024
|
RAMESHBHAI DAYABHAI RUDATALA
|
1103003WL000873
|
RAMESHBHAI DAYABHAI RUDATALA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192792
|
|
Mr. RAMESHBHAI DAYABHAI RUDATALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-043-001/12005
(NAVA JASHAPAR )
|
1103003000NRG25090520240006280
|
09/05/2024
|
BHARTIBEN KETANBHAI VADHODIYA
|
1103003WL000873
|
BHARTIBEN KETANBHAI VADHODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192781
|
|
Mrs. BHARTIBEN KETANBHAI VADHODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-043-001/12006
(NAVA JASHAPAR )
|
1103003000NRG25090520240006282
|
09/05/2024
|
NITABEN ROHITBHAI VADHRODIYA
|
1103003WL000873
|
NITABEN ROHITBHAI VADHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192787
|
|
Mr. NITABEN ROHITBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-043-001/12006
(NAVA JASHAPAR )
|
1103003000NRG25090520240006281
|
09/05/2024
|
ROHITBHAI HATHIBHAI VADHRODIYA
|
1103003WL000873
|
ROHITBHAI HATHIBHAI VADHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192789
|
|
Mr. ROHITBHAI HATHIBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-043-001/12007
(NAVA JASHAPAR )
|
1103003000NRG25090520240006283
|
09/05/2024
|
HANUBHAI HAKIBHAI VAGHRODIYA
|
1103003WL000873
|
HANUBHAI HAKIBHAI VAGHRODIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192777
|
|
Mr. HANUBHAI HATHIBHAI VADHRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-043-001/12008
(NAVA JASHAPAR )
|
1103003000NRG25090520240006284
|
09/05/2024
|
RAMESHBHAI MANJIBHAI PADEVADIYA
|
1103003WL000873
|
RAMESHBHAI MANJIBHAI PADEVADIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192784
|
|
Mr. RAMESHBHAI MANJIBHAI PADEVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-043-001/12009
(NAVA JASHAPAR )
|
1103003000NRG25090520240006285
|
09/05/2024
|
PUNJABEN RASIKBHAI SURELA
|
1103003WL000873
|
PUNJABEN RASIKBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192778
|
|
Mrs. PUNJABEN RASIKBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-043-001/12010
(NAVA JASHAPAR )
|
1103003000NRG25090520240006286
|
09/05/2024
|
RAJABHAI BHUPATBHAI SURELA
|
1103003WL000873
|
RAJABHAI BHUPATBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192785
|
|
Mr. RAJABHAI BHUPATBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-043-001/12011
(NAVA JASHAPAR )
|
1103003000NRG25090520240006288
|
09/05/2024
|
KAJALBEN RANJITBHAI KATOSANA
|
1103003WL000873
|
KAJALBEN RANJITBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192783
|
|
Mrs. KAJALBEN RANJITBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-043-001/12011
(NAVA JASHAPAR )
|
1103003000NRG25090520240006287
|
09/05/2024
|
RANJITBHAI RANCHODBHAI KATOSANA
|
1103003WL000873
|
RANJITBHAI RANCHODBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192791
|
|
Mr. RANJITBHAI RANCHODBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SAYLA
|
GJ-03-003-043-001/12018
(NAVA JASHAPAR )
|
1103003000NRG25090520240006290
|
09/05/2024
|
GITABEN RAMESHBHAI SURELA
|
1103003WL000873
|
GITABEN RAMESHBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192786
|
|
Ms. GITABEN RAMESHBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SAYLA
|
GJ-03-003-043-001/12018
(NAVA JASHAPAR )
|
1103003000NRG25090520240006289
|
09/05/2024
|
RAMESHBHAI VAHANBHAI SURELA
|
1103003WL000873
|
RAMESHBHAI VAHANBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192782
|
|
Mr. RAMESHBHAI VAHANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SAYLA
|
GJ-03-003-043-001/12020
(NAVA JASHAPAR )
|
1103003000NRG25090520240006291
|
09/05/2024
|
DINESHBHAI RAGHUBHAI KATOSANA
|
1103003WL000873
|
DINESHBHAI RAGHUBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192788
|
|
Mr. DINESHBHAI RAGHUBHAI KATOSANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAYLA
|
GJ-03-003-043-001/12020
(NAVA JASHAPAR )
|
1103003000NRG25090520240006292
|
09/05/2024
|
KOMALBEN DINESHBHAI KATOSANA
|
1103003WL000873
|
KOMALBEN DINESHBHAI KATOSANA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192790
|
|
KOLI KOMALBEN KESHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
17
|
SAYLA
|
GJ-03-003-043-001/12002
(NAVA JASHAPAR )
|
1103003000NRG25090520240006275
|
09/05/2024
|
Gondaliya Laldas Radheshyam
|
1103003WL000873
|
Gondaliya Laldas Radheshyam
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192775
|
|
MR GONDALIYA LALDAS RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-043-001/12002
(NAVA JASHAPAR )
|
1103003000NRG25090520240006276
|
09/05/2024
|
Gondaliya Payalben Laldas
|
1103003WL000873
|
Gondaliya Payalben Laldas
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192776
|
|
MRS GONDALIYA PAYALBEN LALDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-043-001/12021
(NAVA JASHAPAR )
|
1103003000NRG25090520240006293
|
09/05/2024
|
Vadharoliya Bhavnaben Vikrambhai
|
1103003WL000873
|
Vadharoliya Bhavnaben Vikrambhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192774
|
|
MRS VADHAROLIYA BHAVNABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|