|
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
|
DHRANGADHRA
|
GJ-03-007-035-001/109193
(METHAN )
|
1103007000NRG25080520240005303
|
08/05/2024
|
VIVEKKUMAR PUNJABHAI PATEL
|
1103007WL000809
|
VIVEKKUMAR PUNJABHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346632
|
|
Mr. VIVEKBHAI PUNJABHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-035-001/109196
(METHAN )
|
1103007000NRG25080520240005304
|
08/05/2024
|
KHALIFA YASMINBEN KHODIDAS
|
1103007WL000809
|
KHALIFA YASMINBEN KHODIDAS
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346623
|
|
MR KHALIFA YASHMINBEN KHODIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-035-001/15202
(METHAN )
|
1103007000NRG25080520240005305
|
08/05/2024
|
JIGNESHKUMAR MAGANBHAI VIDJA
|
1103007WL000809
|
JIGNESHKUMAR MAGANBHAI VIDJA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346629
|
|
Mr. JIGNESHKUMAR MAGANBHAI VIDJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-035-001/15203
(METHAN )
|
1103007000NRG25080520240005306
|
08/05/2024
|
SARSAVATIBEN HASMUKHBHAI PATEL
|
1103007WL000809
|
SARSAVATIBEN HASMUKHBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346625
|
|
Mrs. SARSAVATIBEN HASMUKHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-035-001/15207
(METHAN )
|
1103007000NRG25080520240005307
|
08/05/2024
|
PIYUSHKUMAR BHARATBHAI SANTOKI
|
1103007WL000809
|
PIYUSHKUMAR BHARATBHAI SANTOKI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346647
|
|
Mr. PIYUSHKUMAR BHARATBHAI SANTOKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-035-001/15208
(METHAN )
|
1103007000NRG25080520240005310
|
08/05/2024
|
JAYRAJSINH NAREDRASINH ZALA
|
1103007WL000809
|
JAYRAJSINH NAREDRASINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346631
|
|
Mr. JAYRAJSINH NARENDRASINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-035-001/15208
(METHAN )
|
1103007000NRG25080520240005308
|
08/05/2024
|
NARENDRASINH DASUBHA ZALA
|
1103007WL000809
|
NARENDRASINH DASUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346626
|
|
Mr. NARENDRASINH DASUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-035-001/15208
(METHAN )
|
1103007000NRG25080520240005309
|
08/05/2024
|
PREMKUVARBA NAREDRASINH ZALA
|
1103007WL000809
|
PREMKUVARBA NAREDRASINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346650
|
|
Mrs. PREMKUVARBA NARENDRASINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-035-001/15209
(METHAN )
|
1103007000NRG25080520240005313
|
08/05/2024
|
DIVYRAJSINH NAVALSINH ZALA
|
1103007WL000809
|
DIVYRAJSINH NAVALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346640
|
|
Master DIVYARAJSINH NAVALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-035-001/15209
(METHAN )
|
1103007000NRG25080520240005311
|
08/05/2024
|
NAVALSINH DASUBHA ZALA
|
1103007WL000809
|
NAVALSINH DASUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346643
|
|
Mr. NAVALSINH DASHUBHA ZALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-035-001/15209
(METHAN )
|
1103007000NRG25080520240005314
|
08/05/2024
|
NIRMALSINH NAVALSINH ZALA
|
1103007WL000809
|
NIRMALSINH NAVALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346636
|
|
Mr. NIRMALSINH NAVALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-035-001/15209
(METHAN )
|
1103007000NRG25080520240005312
|
08/05/2024
|
PRAKASHBA NAVALSINH ZALA
|
1103007WL000809
|
PRAKASHBA NAVALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346651
|
|
Mrs. PRAKASHBA NAVALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-035-001/15210
(METHAN )
|
1103007000NRG25080520240005316
|
08/05/2024
|
BHARTIBA JAYVANTSINH ZALA
|
1103007WL000809
|
BHARTIBA JAYVANTSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346645
|
|
Mrs. BHARATIBA JAYVANTSINH ZALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-035-001/15210
(METHAN )
|
1103007000NRG25080520240005315
|
08/05/2024
|
JAYVANTSINH BHIKHUBA ZALA
|
1103007WL000809
|
JAYVANTSINH BHIKHUBA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346628
|
|
ZALA JAYVANTSINH BHIKHUBHA
|
AXIS BANK(607153)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-035-001/15211
(METHAN )
|
1103007000NRG25080520240005317
|
08/05/2024
|
PAVANBA BHIKHUBHA ZALA
|
1103007WL000809
|
PAVANBA BHIKHUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346646
|
|
ZALA PAVANBA BHIKHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-035-001/15211
(METHAN )
|
1103007000NRG25080520240005318
|
08/05/2024
|
SHIRPALSINH BHIKHUBHA ZALA
|
1103007WL000809
|
SHIRPALSINH BHIKHUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346644
|
|
ZALA SHIRPALSINH BHIKHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-035-001/15212
(METHAN )
|
1103007000NRG25080520240005319
|
08/05/2024
|
CHHATRASINH BACHUBHA ZALA
|
1103007WL000809
|
CHHATRASINH BACHUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346627
|
|
Mr. CHATRASINH BACHUBHA ZALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
18
|
DHRANGADHRA
|
GJ-03-007-035-001/15212
(METHAN )
|
1103007000NRG25080520240005320
|
08/05/2024
|
SANDIPSINH CHATRASINH ZALA
|
1103007WL000809
|
SANDIPSINH CHATRASINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346637
|
|
Mr. SANDIPSINH CHATRASINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DHRANGADHRA
|
GJ-03-007-035-001/15215
(METHAN )
|
1103007000NRG25080520240005321
|
08/05/2024
|
BALBHADRASINH HATUBHA ZALA
|
1103007WL000809
|
BALBHADRASINH HATUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346639
|
|
Mr. BALBHADRASINH HATHUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-035-001/15427
(METHAN )
|
1103007000NRG25080520240005322
|
08/05/2024
|
JAGDISHBHAI KALYANBHAI PATEL
|
1103007WL000809
|
JAGDISHBHAI KALYANBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346624
|
|
Mr. JAGDISHBHAI KALYANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-035-001/15428
(METHAN )
|
1103007000NRG25080520240005323
|
08/05/2024
|
PARESHBHAI NANJIBHAI VIRJA
|
1103007WL000809
|
PARESHBHAI NANJIBHAI VIRJA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346635
|
|
Mr. PPARESHBHAI NANJIBHAI VIRJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-035-001/15428
(METHAN )
|
1103007000NRG25080520240005324
|
08/05/2024
|
VINODBHAI NARYANBHAI PATEL
|
1103007WL000809
|
VINODBHAI NARYANBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346648
|
|
Mr. VINODBHAI NANJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
DHRANGADHRA
|
GJ-03-007-035-001/15436
(METHAN )
|
1103007000NRG25080520240005325
|
08/05/2024
|
DILIPSINH GAJUBHA ZALA
|
1103007WL000809
|
DILIPSINH GAJUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346633
|
|
Mr. DILIPSINH GAJUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DHRANGADHRA
|
GJ-03-007-035-001/15442
(METHAN )
|
1103007000NRG25080520240005326
|
08/05/2024
|
RURAPALSINH BHIKHUBHA ZALA
|
1103007WL000809
|
RURAPALSINH BHIKHUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346642
|
|
Mr. RUDRAPALSINH BHIKHUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DHRANGADHRA
|
GJ-03-007-035-001/15442
(METHAN )
|
1103007000NRG25080520240005327
|
08/05/2024
|
YOGITABA RUDRAPALSINH ZALA
|
1103007WL000809
|
YOGITABA RUDRAPALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346641
|
|
Mrs. YOGITABA RUDRAPALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-035-001/15443
(METHAN )
|
1103007000NRG25080520240005328
|
08/05/2024
|
HARPALSINH BHIKHUBHA ZALA
|
1103007WL000809
|
HARPALSINH BHIKHUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346638
|
|
Mr. HARPALSINH BHIKUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DHRANGADHRA
|
GJ-03-007-035-001/15444
(METHAN )
|
1103007000NRG25080520240005330
|
08/05/2024
|
MAHUPALSINH RAJENDRASINH ZALA
|
1103007WL000809
|
MAHUPALSINH RAJENDRASINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346649
|
|
Mr. MAHIPALSINH RAJENDRASINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DHRANGADHRA
|
GJ-03-007-035-001/15444
(METHAN )
|
1103007000NRG25080520240005329
|
08/05/2024
|
RAJENDRASINH MANSINH ZALA
|
1103007WL000809
|
RAJENDRASINH MANSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346634
|
|
Mr. RAJENDRASINH MANSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DHRANGADHRA
|
GJ-03-007-035-001/15445
(METHAN )
|
1103007000NRG25080520240005331
|
08/05/2024
|
KHUMANSINH PRABHATSINH ZALA
|
1103007WL000809
|
KHUMANSINH PRABHATSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346630
|
|
Mr. KHUMANSINH PRABHATSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81664
|
81664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81664
|
81664
|
|
|
|
|
|
|
|