|
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-21-005-004-001/190
(Bavlavadar)
|
1121005000NRG25030520240005770
|
03/05/2024
|
DHANIBEN PUNJABHAI RALA
|
1121005WL000242
|
DHANIBEN PUNJABHAI RALA
|
00045
|
BARB0DBKUTI
|
170
|
170
|
Processed
|
09/05/2024
|
|
3862385075
|
|
PUNJABHAI DHAIYABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG25030520240005760
|
03/05/2024
|
Mori Bhikhabhai Parbatbhai
|
1121005WL000242
|
Mori Bhikhabhai Parbatbhai
|
00390
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
08/05/2024
|
|
3862385064
|
|
Mr. BHIKA PARBAT MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG25030520240005759
|
03/05/2024
|
Mori Nimuben Parbatbhai
|
1121005WL000242
|
Mori Nimuben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
08/05/2024
|
|
3862385051
|
|
Mrs. NIMUBEN PARBATBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG25030520240005762
|
03/05/2024
|
Kodiyatar Champaben Punjabhai
|
1121005WL000242
|
Kodiyatar Champaben Punjabhai
|
00390
|
SBIN0RRSRGB
|
425
|
425
|
Processed
|
08/05/2024
|
|
3862385050
|
|
Mrs. CHAMPABEN PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG25030520240005761
|
03/05/2024
|
Kodiyatar Punjabhai Hamirbhai
|
1121005WL000242
|
Kodiyatar Punjabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
425
|
425
|
Processed
|
08/05/2024
|
|
3862385049
|
|
Mr. PUNJABHAI HAMIRBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-004-001/118
(Bavlavadar)
|
1121005000NRG25030520240005763
|
03/05/2024
|
Raniya Zarikhaben Bhikhubhai
|
1121005WL000242
|
Raniya Zarikhaben Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862385057
|
|
Mrs. JARINABEN BHIKHUBHAI RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-004-001/12
(Bavlavadar)
|
1121005000NRG25030520240005765
|
03/05/2024
|
Solanki Chanpaben Manajibhai
|
1121005WL000242
|
Solanki Chanpaben Manajibhai
|
00390
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862385053
|
|
Mrs. CHAMPABEN MANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-004-001/12
(Bavlavadar)
|
1121005000NRG25030520240005764
|
03/05/2024
|
Solanki Manajibhai Punjabhai
|
1121005WL000242
|
Solanki Manajibhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862385054
|
|
Mr. MANJIBHAI PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG25030520240005768
|
03/05/2024
|
Kodiyatar Kariben Punabhai
|
1121005WL000242
|
Kodiyatar Kariben Punabhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862385055
|
|
Mrs. KARIBEN PUNABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-004-001/156
(Bavlavadar)
|
1121005000NRG25030520240005769
|
03/05/2024
|
Varagiya Raniben Madhabhai
|
1121005WL000242
|
Varagiya Raniben Madhabhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862385052
|
|
Mrs. RANIBEN MADHABHAI VARAGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-004-001/198
(Bavlavadar)
|
1121005000NRG25030520240005772
|
03/05/2024
|
Makwana Gauriben Hirabhai
|
1121005WL000242
|
Makwana Gauriben Hirabhai
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
08/05/2024
|
|
3862385062
|
|
Mrs. GOURIBEN HIRABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-004-001/198
(Bavlavadar)
|
1121005000NRG25030520240005771
|
03/05/2024
|
Makwana Hirabhai Aalabhai
|
1121005WL000242
|
Makwana Hirabhai Aalabhai
|
00390
|
SBIN0RRSRGB
|
648
|
648
|
Processed
|
08/05/2024
|
|
3862385061
|
|
Mr. HIRABHAI ALABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-004-001/20
(Bavlavadar)
|
1121005000NRG25030520240005773
|
03/05/2024
|
Rada Badhiben Ramabhai
|
1121005WL000242
|
Rada Badhiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
170
|
170
|
Processed
|
08/05/2024
|
|
3862385076
|
|
Mrs. BADHIBEN RAMABHAI RALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-004-001/201
(Bavlavadar)
|
1121005000NRG25030520240005774
|
03/05/2024
|
Bharvadiya Manjuben Karsanbhai
|
1121005WL000242
|
Bharvadiya Manjuben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862385059
|
|
Mrs. MANJUBEN KARSHANBHAI BHARVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-004-001/21
(Bavlavadar)
|
1121005000NRG25030520240005775
|
03/05/2024
|
Sondarva Prabhaben Jagabhai
|
1121005WL000242
|
Sondarva Prabhaben Jagabhai
|
00390
|
SBIN0RRSRGB
|
365
|
365
|
Processed
|
08/05/2024
|
|
3862385063
|
|
Mrs. PRBHABEN JAGA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-004-001/221
(Bavlavadar)
|
1121005000NRG25030520240005776
|
03/05/2024
|
Vala Ajaybhai Lakhamanbhai
|
1121005WL000242
|
Vala Ajaybhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862385068
|
|
Mr. AJAY LAKHMAN VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-004-001/246
(Bavlavadar)
|
1121005000NRG25030520240005777
|
03/05/2024
|
Rania Mumtajben Daudbhai
|
1121005WL000242
|
Rania Mumtajben Daudbhai
|
00390
|
SBIN0RRSRGB
|
365
|
365
|
Processed
|
08/05/2024
|
|
3862385071
|
|
Mrs. MUMTAZBEN DAUDBHAI RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-004-001/258
(Bavlavadar)
|
1121005000NRG25030520240005780
|
03/05/2024
|
Raniya Kaushalben Osmanbhai
|
1121005WL000242
|
Raniya Kaushalben Osmanbhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862385070
|
|
Mrs. KAUSHALBEN OSMAN RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-004-001/264
(Bavlavadar)
|
1121005000NRG25030520240005781
|
03/05/2024
|
Odedara Rajubhai Hardasbhai
|
1121005WL000242
|
Odedara Rajubhai Hardasbhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862385069
|
|
Mr. RAJUBHAI HARDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-004-001/264
(Bavlavadar)
|
1121005000NRG25030520240005782
|
03/05/2024
|
Odedara Vejiben Rajubhai
|
1121005WL000242
|
Odedara Vejiben Rajubhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862385066
|
|
Mrs. VEJIBEN RAJUBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-004-001/28
(Bavlavadar)
|
1121005000NRG25030520240005783
|
03/05/2024
|
Kodiyatar Raniben Hamirbhai
|
1121005WL000242
|
Kodiyatar Raniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
552
|
552
|
Processed
|
08/05/2024
|
|
3862385060
|
|
Mrs. RANIBEN MULUBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-004-001/292
(Bavlavadar)
|
1121005000NRG25030520240005784
|
03/05/2024
|
SONDARAVA GEETABEN AJITBHAI
|
1121005WL000242
|
SONDARAVA GEETABEN AJITBHAI
|
00390
|
SBIN0RRSRGB
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862385074
|
|
SONDARVA GITABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUTIYANA
|
GJ-21-005-004-001/30
(Bavlavadar)
|
1121005000NRG25030520240005785
|
03/05/2024
|
Raniya Jarinaben Ibrahimbhai
|
1121005WL000242
|
Raniya Jarinaben Ibrahimbhai
|
00390
|
SBIN0RRSRGB
|
368
|
368
|
Processed
|
08/05/2024
|
|
3862385065
|
|
Mrs. ZARINABEN IBRAHIM RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-004-001/324
(Bavlavadar)
|
1121005000NRG25030520240005786
|
03/05/2024
|
Rathod Aravindbhai Nathubhai
|
1121005WL000242
|
Rathod Aravindbhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
184
|
184
|
Processed
|
08/05/2024
|
|
3862385072
|
|
Mr. ARVINDBHAI NATHUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-004-001/324
(Bavlavadar)
|
1121005000NRG25030520240005787
|
03/05/2024
|
Rathod Damyantiben Aravindbhai
|
1121005WL000242
|
Rathod Damyantiben Aravindbhai
|
00390
|
SBIN0RRSRGB
|
276
|
276
|
Processed
|
08/05/2024
|
|
3862385073
|
|
Mrs. DAMYANTIBEN ARVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG25030520240005788
|
03/05/2024
|
Parmar Minaben Rasikbhai
|
1121005WL000242
|
Parmar Minaben Rasikbhai
|
00390
|
SBIN0RRSRGB
|
408
|
408
|
Processed
|
08/05/2024
|
|
3862385047
|
|
Mrs. MINABEN RASHIKBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG25030520240005789
|
03/05/2024
|
Parmar Rasikbhai Govindbhai
|
1121005WL000242
|
Parmar Rasikbhai Govindbhai
|
00390
|
SBIN0RRSRGB
|
340
|
340
|
Processed
|
08/05/2024
|
|
3862385046
|
|
Mr. RASHIBHAI GOVINDBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-004-001/5
(Bavlavadar)
|
1121005000NRG25030520240005790
|
03/05/2024
|
Sondarva Ravjibhai Abhabhai
|
1121005WL000242
|
Sondarva Ravjibhai Abhabhai
|
00390
|
SBIN0RRSRGB
|
448
|
448
|
Processed
|
08/05/2024
|
|
3862385056
|
|
Mr. RAVJIBHAI EBHABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-004-001/65
(Bavlavadar)
|
1121005000NRG25030520240005792
|
03/05/2024
|
Kodiyatar Kadaviben Nathabhai
|
1121005WL000242
|
Kodiyatar Kadaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862385045
|
|
Mrs. KADAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-004-001/70
(Bavlavadar)
|
1121005000NRG25030520240005793
|
03/05/2024
|
Parmar Maliben Somabhai
|
1121005WL000242
|
Parmar Maliben Somabhai
|
00390
|
SBIN0RRSRGB
|
408
|
408
|
Processed
|
08/05/2024
|
|
3862385044
|
|
Mrs. MALIBEN SOMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG25030520240005794
|
03/05/2024
|
Sondarva Govindbhai Chanabhai
|
1121005WL000242
|
Sondarva Govindbhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862385043
|
|
Mr. GOVINDBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG25030520240005795
|
03/05/2024
|
Sondarva Rupiben Govindbhai
|
1121005WL000242
|
Sondarva Rupiben Govindbhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862385042
|
|
Mrs. RUPIBEN GOVINDBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-004-001/78
(Bavlavadar)
|
1121005000NRG25030520240005796
|
03/05/2024
|
Tarkhala Parbatbhai Bhurabhai
|
1121005WL000242
|
Tarkhala Parbatbhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862385041
|
|
Mr. PARBATBHAI BHURABHAI TARKHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-004-001/90
(Bavlavadar)
|
1121005000NRG25030520240005797
|
03/05/2024
|
Varagiya Rupiben Gelabhai
|
1121005WL000242
|
Varagiya Rupiben Gelabhai
|
00390
|
SBIN0RRSRGB
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862385058
|
|
Mrs. RUPIBEN GELBHAI VARANGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-004-001/93
(Bavlavadar)
|
1121005000NRG25030520240005798
|
03/05/2024
|
Meghanathi Nirmalaben Kalyangar
|
1121005WL000242
|
Meghanathi Nirmalaben Kalyangar
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862385048
|
|
Mrs. NIRMALABEN KALYANGAR MEGHANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-004-001/99
(Bavlavadar)
|
1121005000NRG25030520240005799
|
03/05/2024
|
Chadya Maniben Somabhai
|
1121005WL000242
|
Chadya Maniben Somabhai
|
00390
|
SBIN0RRSRGB
|
462
|
462
|
Processed
|
08/05/2024
|
|
3862385067
|
|
Mrs. MANIBEN SOMABHAI CHANAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
37
|
KUTIYANA
|
GJ-21-005-004-001/126
(Bavlavadar)
|
1121005000NRG25030520240005766
|
03/05/2024
|
Sondarava Kamalaben Jayantibhai
|
1121005WL000242
|
Sondarava Kamalaben Jayantibhai
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862385077
|
|
MS JAYABEN JENTIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG25030520240005767
|
03/05/2024
|
Kodiyatar Punabhai Hirabhai
|
1121005WL000242
|
Kodiyatar Punabhai Hirabhai
|
00415
|
SBIN0060053
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862385037
|
|
MR PUNABHAI HIRABAHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-004-001/250
(Bavlavadar)
|
1121005000NRG25030520240005779
|
03/05/2024
|
Vala Lakhamanbhai Kanabhai
|
1121005WL000242
|
Vala Lakhamanbhai Kanabhai
|
00415
|
SBIN0060053
|
414
|
414
|
Processed
|
08/05/2024
|
|
3862385040
|
|
MR LAKHMAN KANA VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-004-001/55
(Bavlavadar)
|
1121005000NRG25030520240005791
|
03/05/2024
|
Sondarava Lakshmiben Murubhai
|
1121005WL000242
|
Sondarava Lakshmiben Murubhai
|
00415
|
SBIN0060053
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862385038
|
|
SONDARVA LAXMIBEN MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
41
|
KUTIYANA
|
GJ-21-005-004-001/249
(Bavlavadar)
|
1121005000NRG25030520240005778
|
03/05/2024
|
RATIYA PURIBEN LILABHAI
|
1121005WL000242
|
RATIYA PURIBEN LILABHAI
|
00468
|
UBIN0930750
|
414
|
414
|
Processed
|
08/05/2024
|
|
3862385039
|
|
Mrs. PURIBEN LILABHAI RATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18548
|
18548
|
|
|
|
|
|
|
|