|
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-03-003-064-001/11528
(VADIYA )
|
1103003000NRG25170520240008678
|
17/05/2024
|
Dumadiya Hetalben Dilipbhai
|
1103003WL001130
|
Dumadiya Hetalben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574190
|
|
Mrs. HETALBEN DILIPBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-064-001/11529
(VADIYA )
|
1103003000NRG25170520240008679
|
17/05/2024
|
Dumadiya Kishan Devabhai
|
1103003WL001130
|
Dumadiya Kishan Devabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574187
|
|
DUMADIYA KISHAN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYLA
|
GJ-03-003-064-001/11531
(VADIYA )
|
1103003000NRG25170520240008680
|
17/05/2024
|
Mori Sanjayabhai Hakabhai
|
1103003WL001130
|
Mori Sanjayabhai Hakabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574175
|
|
MR SANJAYBHAI HAKABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYLA
|
GJ-03-003-064-001/12254
(VADIYA )
|
1103003000NRG25170520240008682
|
17/05/2024
|
Dumadiya Nitaben Vijaybhai
|
1103003WL001130
|
Dumadiya Nitaben Vijaybhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574197
|
|
Mrs. NITABEN VIJAYBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-064-001/12257
(VADIYA )
|
1103003000NRG25170520240008683
|
17/05/2024
|
Dumadiya Banabhai Chaturbhai
|
1103003WL001130
|
Dumadiya Banabhai Chaturbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574189
|
|
Mr. BANABHAI CHATURBHAI DUMADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
SAYLA
|
GJ-03-003-064-001/12358
(VADIYA )
|
1103003000NRG25170520240008684
|
17/05/2024
|
JINALBA VANRAJBHAI PARMAR
|
1103003WL001130
|
JINALBA VANRAJBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574176
|
|
CHAUHAN JINALBA VINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAYLA
|
GJ-03-003-064-001/12361-B
(VADIYA )
|
1103003000NRG25170520240008685
|
17/05/2024
|
DHIRUBHAI DAJIBHAI RATHOD
|
1103003WL001130
|
DHIRUBHAI DAJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574196
|
|
Mr. DHIRUBHAI DAJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-064-001/129408
(VADIYA )
|
1103003000NRG25170520240008686
|
17/05/2024
|
RATHOD VIKRAMBHAI ARJANBHAI
|
1103003WL001130
|
RATHOD VIKRAMBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574179
|
|
Mr. VIKRAMBHAI ARJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-064-001/129426-A
(VADIYA )
|
1103003000NRG25170520240008687
|
17/05/2024
|
Solanki Gajraben Ganbhirsinh
|
1103003WL001130
|
Solanki Gajraben Ganbhirsinh
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574170
|
|
Miss. GAJRABEN GANBHIRSINH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-064-001/129455-A
(VADIYA )
|
1103003000NRG25170520240008688
|
17/05/2024
|
Dumadiya Gitaben Khodabhai
|
1103003WL001130
|
Dumadiya Gitaben Khodabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574191
|
|
Mrs. GITABEN KHODABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-064-001/177709-A
(VADIYA )
|
1103003000NRG25170520240008689
|
17/05/2024
|
RANJITBHAI JIJIBHAI SOLANKI
|
1103003WL001130
|
RANJITBHAI JIJIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574180
|
|
Mr. RANJITBHAI JIJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-064-001/177709-A
(VADIYA )
|
1103003000NRG25170520240008690
|
17/05/2024
|
SOLANKI HULASHBEN RANJITBHAI
|
1103003WL001130
|
SOLANKI HULASHBEN RANJITBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574166
|
|
Ms. HULASHBEN RANJITBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SAYLA
|
GJ-03-003-064-001/177781
(VADIYA )
|
1103003000NRG25170520240008691
|
17/05/2024
|
Rathod Sureshbhai Virsangbhai
|
1103003WL001130
|
Rathod Sureshbhai Virsangbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574192
|
|
Mr. SURESHBHAI VIRSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SAYLA
|
GJ-03-003-064-001/178401-B
(VADIYA )
|
1103003000NRG25170520240008692
|
17/05/2024
|
RATHOD LABHUBHAI MOBATSANG
|
1103003WL001130
|
RATHOD LABHUBHAI MOBATSANG
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574177
|
|
Mr. LALUBHAI MOBATSANG RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SAYLA
|
GJ-03-003-064-001/178411
(VADIYA )
|
1103003000NRG25170520240008693
|
17/05/2024
|
RATHOD RAJUBEN RAJUBHAI
|
1103003WL001130
|
RATHOD RAJUBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574169
|
|
Mrs. RAJUBEN RAJUBHAI RATHAOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAYLA
|
GJ-03-003-064-001/178424
(VADIYA )
|
1103003000NRG25170520240008695
|
17/05/2024
|
RATHOD KULDIPSINH AJUBHAI
|
1103003WL001130
|
RATHOD KULDIPSINH AJUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574165
|
|
Mr. KULDIPSINH AJUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-064-001/178424
(VADIYA )
|
1103003000NRG25170520240008694
|
17/05/2024
|
RATHOD NAYNABEN GANDUBHAI
|
1103003WL001130
|
RATHOD NAYNABEN GANDUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574193
|
|
A NAYNABEN AJUBHAI RATHOD
|
GENERAL POST OFFICE(607245)
|
|
18
|
SAYLA
|
GJ-03-003-064-001/178438
(VADIYA )
|
1103003000NRG25170520240008696
|
17/05/2024
|
BHARATBHAI JIJIBHAI PARMAR
|
1103003WL001130
|
BHARATBHAI JIJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574188
|
|
Mr. BHARATBHAI JIJIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
19
|
SAYLA
|
GJ-03-003-064-001/216717
(VADIYA )
|
1103003000NRG25170520240008697
|
17/05/2024
|
Rathod Ajitbhai Harisangbhai
|
1103003WL001130
|
Rathod Ajitbhai Harisangbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574195
|
|
Mr. AJITBHAI HARISANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
SAYLA
|
GJ-03-003-064-001/216717
(VADIYA )
|
1103003000NRG25170520240008698
|
17/05/2024
|
RATHOD VARSHABEN AJITBHAI
|
1103003WL001130
|
RATHOD VARSHABEN AJITBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574174
|
|
RATHOD VARSHABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYLA
|
GJ-03-003-064-001/216718
(VADIYA )
|
1103003000NRG25170520240008699
|
17/05/2024
|
JAGDISHBHI RAMSANGBHAI RATHOD
|
1103003WL001130
|
JAGDISHBHI RAMSANGBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574178
|
|
Mr. JAGDISHBHAI RAMSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
SAYLA
|
GJ-03-003-064-001/216720
(VADIYA )
|
1103003000NRG25170520240008701
|
17/05/2024
|
Rathod Vikrambhai Ramsangbhai
|
1103003WL001130
|
Rathod Vikrambhai Ramsangbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574194
|
|
Mr. VIKRAMBHAI RAMSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
SAYLA
|
GJ-03-003-064-001/216725
(VADIYA )
|
1103003000NRG25170520240008703
|
17/05/2024
|
Mori Hareshbhai Kalubhai
|
1103003WL001130
|
Mori Hareshbhai Kalubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574186
|
|
MR HARESHBHAI KALUBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-064-001/216742
(VADIYA )
|
1103003000NRG25170520240008704
|
17/05/2024
|
GITABEN GHANSYAMBHAI PARMAR
|
1103003WL001130
|
GITABEN GHANSYAMBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574168
|
|
Mrs. GITABEN GHANASHYAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
SAYLA
|
GJ-03-003-064-001/754
(VADIYA )
|
1103003000NRG25170520240008705
|
17/05/2024
|
Rathod Bhavnaben Kiritsinh
|
1103003WL001130
|
Rathod Bhavnaben Kiritsinh
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574167
|
|
BHAVNABEN DHIRUBHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAYLA
|
GJ-03-003-064-001/756
(VADIYA )
|
1103003000NRG25170520240008706
|
17/05/2024
|
Rathod Balvantsinh Virsangbhai
|
1103003WL001130
|
Rathod Balvantsinh Virsangbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574171
|
|
Mr. BALVANTSINH VIRSANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
SAYLA
|
GJ-03-003-064-001/756
(VADIYA )
|
1103003000NRG25170520240008707
|
17/05/2024
|
Rathod Sangitaben Balvantsinh
|
1103003WL001130
|
Rathod Sangitaben Balvantsinh
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574172
|
|
Ms. SANGITABEN BALVANTSINH RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113400
|
113400
|
|
|
|
|
|
|
|
|
28
|
SAYLA
|
GJ-03-003-064-001/11526
(VADIYA )
|
1103003000NRG25170520240008676
|
17/05/2024
|
Dumadiya Chandubhai Vinubhai
|
1103003WL001130
|
Dumadiya Chandubhai Vinubhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574185
|
|
Mr. CHANDUBHAI VINUBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
SAYLA
|
GJ-03-003-064-001/11528
(VADIYA )
|
1103003000NRG25170520240008677
|
17/05/2024
|
Dumadiya Dilipbhai Dajibhai
|
1103003WL001130
|
Dumadiya Dilipbhai Dajibhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574182
|
|
MR DILIPBHAI DAJIBHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYLA
|
GJ-03-003-064-001/12254
(VADIYA )
|
1103003000NRG25170520240008681
|
17/05/2024
|
Dumadiya Vijay Lakhabhai
|
1103003WL001130
|
Dumadiya Vijay Lakhabhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574184
|
|
Mr. VIJAY LAKHABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
SAYLA
|
GJ-03-003-064-001/216718
(VADIYA )
|
1103003000NRG25170520240008700
|
17/05/2024
|
Rathod Rekhaben Jagdishbhai
|
1103003WL001130
|
Rathod Rekhaben Jagdishbhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574183
|
|
MISS REKHABEN JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYLA
|
GJ-03-003-064-001/216720
(VADIYA )
|
1103003000NRG25170520240008702
|
17/05/2024
|
Rathod Anjanaben Vikrambhai
|
1103003WL001130
|
Rathod Anjanaben Vikrambhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574173
|
|
RATHOD ANJANABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
33
|
SAYLA
|
GJ-03-003-064-001/11525
(VADIYA )
|
1103003000NRG25170520240008675
|
17/05/2024
|
Dumadiya Jayeshbhai Dajibhai
|
1103003WL001130
|
Dumadiya Jayeshbhai Dajibhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224574181
|
|
DUMADIYA JAYESHBHAI DAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|