|
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
|
KUTIYANA
|
GJ-21-005-013-001/120
(Dharsan)
|
1121005000NRG25130520240006968
|
13/05/2024
|
VIKRAM J ODEDARA
|
1121005WL000295
|
VIKRAM J ODEDARA
|
00032
|
UTIB0000460
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4113352171
|
|
ODEDARA VIKRAM JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25130520240006998
|
13/05/2024
|
LIMBOLA GHELABHAI KESHUBHAI
|
1121005WL000295
|
LIMBOLA GHELABHAI KESHUBHAI
|
00045
|
BARB0DBVJUN
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4113352172
|
|
LIMBOLA GHELABHAI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-013-001/117
(Dharsan)
|
1121005000NRG25130520240006966
|
13/05/2024
|
Naga Haja Odedara
|
1121005WL000295
|
Naga Haja Odedara
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4113352155
|
|
Mr. NAGABHAI HAJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-013-001/120
(Dharsan)
|
1121005000NRG25130520240006967
|
13/05/2024
|
Jiva Kana Odedara
|
1121005WL000295
|
Jiva Kana Odedara
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4113352166
|
|
Mr. JIVABHAI KANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-013-001/139
(Dharsan)
|
1121005000NRG25130520240006970
|
13/05/2024
|
Mer Arbhambhai Lakhamanbhai
|
1121005WL000295
|
Mer Arbhambhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
1113
|
1113
|
Processed
|
18/05/2024
|
|
4113352160
|
|
Mr. ARBHAMBHAI LAKHMANBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-013-001/139
(Dharsan)
|
1121005000NRG25130520240006969
|
13/05/2024
|
Mer Lakhamanbhai Bhimabhai
|
1121005WL000295
|
Mer Lakhamanbhai Bhimabhai
|
00390
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
18/05/2024
|
|
4113352159
|
|
Mr. LAKHMANBHAI BHIMABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-013-001/151
(Dharsan)
|
1121005000NRG25130520240006971
|
13/05/2024
|
Mer Karshanbhai Ramabhai
|
1121005WL000295
|
Mer Karshanbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352158
|
|
Mr. KARSHANBHAI RAMABHAI THAPALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25130520240006972
|
13/05/2024
|
Babu Kana Solanki
|
1121005WL000295
|
Babu Kana Solanki
|
00390
|
SBIN0RRSRGB
|
582
|
582
|
Processed
|
18/05/2024
|
|
4113352137
|
|
Mr. BABUBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25130520240006973
|
13/05/2024
|
Shantaben Babu Solanki
|
1121005WL000295
|
Shantaben Babu Solanki
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4113352136
|
|
Mrs. SHANTABEN BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-013-001/17
(Dharsan)
|
1121005000NRG25130520240006974
|
13/05/2024
|
Solanki Piyushbhai Babubhai
|
1121005WL000295
|
Solanki Piyushbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
291
|
291
|
Processed
|
18/05/2024
|
|
4113352173
|
|
Mr. PIYUSHKUMAR BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25130520240006975
|
13/05/2024
|
Malde Mulu Solanki
|
1121005WL000295
|
Malde Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4113352132
|
|
MR MALDE MULU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25130520240006976
|
13/05/2024
|
Ram Malde Solanki
|
1121005WL000295
|
Ram Malde Solanki
|
00390
|
SBIN0RRSRGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4113352133
|
|
Mrs. RAMABEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25130520240006977
|
13/05/2024
|
Solanki Hetalben Maldebhai
|
1121005WL000295
|
Solanki Hetalben Maldebhai
|
00390
|
SBIN0RRSRGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4113352161
|
|
Ms. HETALBEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-013-001/181
(Dharsan)
|
1121005000NRG25130520240006978
|
13/05/2024
|
Solanki Ritaben Maldebhai
|
1121005WL000295
|
Solanki Ritaben Maldebhai
|
00390
|
SBIN0RRSRGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4113352162
|
|
Ms. RITABEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25130520240006980
|
13/05/2024
|
Hiriben Pitha Solanki
|
1121005WL000295
|
Hiriben Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
18/05/2024
|
|
4113352134
|
|
Mrs. HIRIBEN PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25130520240006981
|
13/05/2024
|
LAXMIBEN PITHABHAI SOLANKI
|
1121005WL000295
|
LAXMIBEN PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
18/05/2024
|
|
4113352170
|
|
Ms. LAXMIBEN PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-013-001/21
(Dharsan)
|
1121005000NRG25130520240006979
|
13/05/2024
|
Manish Pitha Solanki
|
1121005WL000295
|
Manish Pitha Solanki
|
00390
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
18/05/2024
|
|
4113352156
|
|
Mr. MANISHBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-013-001/23
(Dharsan)
|
1121005000NRG25130520240006983
|
13/05/2024
|
Gitaben Prakash Solanki
|
1121005WL000295
|
Gitaben Prakash Solanki
|
00390
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4113352152
|
|
Mrs. GITABEN PRAKASHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-013-001/23
(Dharsan)
|
1121005000NRG25130520240006982
|
13/05/2024
|
Prakash Lakha Solanki
|
1121005WL000295
|
Prakash Lakha Solanki
|
00390
|
SBIN0RRSRGB
|
171
|
171
|
Processed
|
18/05/2024
|
|
4113352143
|
|
Mr. PRAKASHBHAI LAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25130520240006984
|
13/05/2024
|
Karshan Khima Solanki
|
1121005WL000295
|
Karshan Khima Solanki
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4113352138
|
|
Mr. KARSHANBHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-013-001/24
(Dharsan)
|
1121005000NRG25130520240006985
|
13/05/2024
|
Solanki Kariben Karsanbhai
|
1121005WL000295
|
Solanki Kariben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4113352139
|
|
Miss. KARIBEN KARSHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-013-001/25
(Dharsan)
|
1121005000NRG25130520240006986
|
13/05/2024
|
Hamir Mulu Solanki
|
1121005WL000295
|
Hamir Mulu Solanki
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4113352154
|
|
Mr. HAMIRBHAI MULUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-013-001/38
(Dharsan)
|
1121005000NRG25130520240006987
|
13/05/2024
|
Manjuben Vallabh Gondaliya
|
1121005WL000295
|
Manjuben Vallabh Gondaliya
|
00390
|
SBIN0RRSRGB
|
645
|
645
|
Processed
|
18/05/2024
|
|
4113352149
|
|
Mrs. MANJUBEN VALLABHBHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-013-001/391
(Dharsan)
|
1121005000NRG25130520240006988
|
13/05/2024
|
Harijan Setulbhai Nathabhai
|
1121005WL000295
|
Harijan Setulbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113352146
|
|
Mr. SHETULBHAI NATHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-013-001/396
(Dharsan)
|
1121005000NRG25130520240006990
|
13/05/2024
|
Vagh Rajiben Vajshibhai
|
1121005WL000295
|
Vagh Rajiben Vajshibhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352163
|
|
Mrs. RAJIBEN VAJSHIBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-013-001/396
(Dharsan)
|
1121005000NRG25130520240006989
|
13/05/2024
|
Vagh Vajshibhai Karabhai
|
1121005WL000295
|
Vagh Vajshibhai Karabhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352157
|
|
Mr. VAJSHIBHAI KARABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-013-001/400
(Dharsan)
|
1121005000NRG25130520240006992
|
13/05/2024
|
Solanki Jasuben Ramabhai
|
1121005WL000295
|
Solanki Jasuben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4113352150
|
|
Mrs. JASUBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-013-001/400
(Dharsan)
|
1121005000NRG25130520240006991
|
13/05/2024
|
Solanki Ramabhai Lakhabhai
|
1121005WL000295
|
Solanki Ramabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
568
|
568
|
Processed
|
18/05/2024
|
|
4113352144
|
|
Mr. RAMABHAI LAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25130520240006993
|
13/05/2024
|
Punja Khima Solanki
|
1121005WL000295
|
Punja Khima Solanki
|
00390
|
SBIN0RRSRGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113352140
|
|
Mr. PUNJABHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-013-001/431
(Dharsan)
|
1121005000NRG25130520240006994
|
13/05/2024
|
Sakarben Punja Solanki
|
1121005WL000295
|
Sakarben Punja Solanki
|
00390
|
SBIN0RRSRGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113352135
|
|
MS SAKARBEN PUNJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25130520240006996
|
13/05/2024
|
Harijan Valiben Rajshi
|
1121005WL000295
|
Harijan Valiben Rajshi
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4113352164
|
|
Mrs. VILIBEN RAJSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-013-001/435
(Dharsan)
|
1121005000NRG25130520240006995
|
13/05/2024
|
Rajsi Kana Solanki
|
1121005WL000295
|
Rajsi Kana Solanki
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4113352148
|
|
Mr. RAJSHIBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-013-001/477
(Dharsan)
|
1121005000NRG25130520240006997
|
13/05/2024
|
USHABEN PITHABHAI SOLANKI
|
1121005WL000295
|
USHABEN PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4113352169
|
|
USHABEN GHELABHAI LI
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25130520240006999
|
13/05/2024
|
Amara Haja Solanki
|
1121005WL000295
|
Amara Haja Solanki
|
00390
|
SBIN0RRSRGB
|
1962
|
1962
|
Processed
|
18/05/2024
|
|
4113352142
|
|
Mr. AMARABHAI HAJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-013-001/49
(Dharsan)
|
1121005000NRG25130520240007000
|
13/05/2024
|
VISHAL PITHABHAI SOLANKI
|
1121005WL000295
|
VISHAL PITHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4113352168
|
|
Mr. VISHAL PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25130520240007002
|
13/05/2024
|
Harijan Puriben Punjabhai
|
1121005WL000295
|
Harijan Puriben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113352165
|
|
Mrs. PURIBEN PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-013-001/58
(Dharsan)
|
1121005000NRG25130520240007001
|
13/05/2024
|
Punja Ganga Solanki
|
1121005WL000295
|
Punja Ganga Solanki
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113352141
|
|
MR PUNJABHAI GANGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-013-001/63
(Dharsan)
|
1121005000NRG25130520240007003
|
13/05/2024
|
Kishor Natha Chavda
|
1121005WL000295
|
Kishor Natha Chavda
|
00390
|
SBIN0RRSRGB
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4113352151
|
|
Mr. KISHORBHAI NATHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25130520240007004
|
13/05/2024
|
Harijan Dhirubhai
|
1121005WL000295
|
Harijan Dhirubhai
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4113352153
|
|
Mrs. DHIRUBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25130520240007006
|
13/05/2024
|
Solanki Champaben Dhirubhai
|
1121005WL000295
|
Solanki Champaben Dhirubhai
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4113352167
|
|
Mrs. CHAMPABEN DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-013-001/83
(Dharsan)
|
1121005000NRG25130520240007005
|
13/05/2024
|
Valiben Samat Solanki
|
1121005WL000295
|
Valiben Samat Solanki
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4113352147
|
|
Mrs. VALIBEN SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-013-001/87
(Dharsan)
|
1121005000NRG25130520240007007
|
13/05/2024
|
Anilaben Ravidas Gondaliya
|
1121005WL000295
|
Anilaben Ravidas Gondaliya
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352145
|
|
Mrs. ANILABEN RAVIDASBHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43225
|
43225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|