|
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
|
DASADA
|
GJ-03-008-070-001/11
(SALI )
|
1103008000NRG25080520240005133
|
08/05/2024
|
CHEHU MAGAN
|
1103008WL000788
|
CHEHU MAGAN
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355895
|
|
Mrs. GAVRIBEN CHEHUBHAI GORESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DASADA
|
GJ-03-008-070-001/11066422
(SALI )
|
1103008000NRG25080520240005134
|
08/05/2024
|
DALAVADI RAMABHAI PRABHUBHAI
|
1103008WL000788
|
DALAVADI RAMABHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355896
|
|
Mr. RAMABHAI PRABHAUBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DASADA
|
GJ-03-008-070-001/11066428
(SALI )
|
1103008000NRG25080520240005135
|
08/05/2024
|
BHALAIYA KANUBHAI SHANKARBHAI
|
1103008WL000788
|
BHALAIYA KANUBHAI SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355891
|
|
Mr. KANUBHAI SHANKARBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DASADA
|
GJ-03-008-070-001/11066507
(SALI )
|
1103008000NRG25080520240005138
|
08/05/2024
|
BHALAIYA NABUBEN BHIKHABHAI
|
1103008WL000788
|
BHALAIYA NABUBEN BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355892
|
|
Mrs. NABUBEN BHIKHABHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DASADA
|
GJ-03-008-070-001/11066510
(SALI )
|
1103008000NRG25080520240005140
|
08/05/2024
|
DALVADI RAMESHBHAI DHARAMSHIBHAI
|
1103008WL000788
|
DALVADI RAMESHBHAI DHARAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355889
|
|
Mr. RAMESHBHAI DHARAMSHIBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-070-001/11066510
(SALI )
|
1103008000NRG25080520240005141
|
08/05/2024
|
DALVADI SAVITABEN RAMESHBHAI
|
1103008WL000788
|
DALVADI SAVITABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355884
|
|
Mrs. SAVITABEN RAMESHBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DASADA
|
GJ-03-008-070-001/11066511
(SALI )
|
1103008000NRG25080520240005143
|
08/05/2024
|
DALVADI HANSABEN PRAKASHBHAI
|
1103008WL000788
|
DALVADI HANSABEN PRAKASHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355886
|
|
Mrs. HARSHABEN PRAKASHBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DASADA
|
GJ-03-008-070-001/11066511
(SALI )
|
1103008000NRG25080520240005142
|
08/05/2024
|
DALVADI PRAKASHBHAI DHARAMSHIBHAI
|
1103008WL000788
|
DALVADI PRAKASHBHAI DHARAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355883
|
|
MR PRAKASHBHAI DHARAMSHIBHAI DALVADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASADA
|
GJ-03-008-070-001/11066548
(SALI )
|
1103008000NRG25080520240005144
|
08/05/2024
|
BHALAIYA DILIP GAGJIBHAI
|
1103008WL000788
|
BHALAIYA DILIP GAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355888
|
|
Mr. DILIPBHAI GAGJIBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DASADA
|
GJ-03-008-070-001/13
(SALI )
|
1103008000NRG25080520240005145
|
08/05/2024
|
NASABHAI JIVABHAI GORESA
|
1103008WL000788
|
NASABHAI JIVABHAI GORESA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355885
|
|
Mr. NASABHAI JIVABHAI GORESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-070-001/41
(SALI )
|
1103008000NRG25080520240005148
|
08/05/2024
|
DALVADI DHARMASIBHAI
|
1103008WL000788
|
DALVADI DHARMASIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355890
|
|
Mr. DHARMASHIBHAI JIVABHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DASADA
|
GJ-03-008-070-001/44
(SALI )
|
1103008000NRG25080520240005149
|
08/05/2024
|
DALVADI DEVABHAI JETHABHAI
|
1103008WL000788
|
DALVADI DEVABHAI JETHABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355887
|
|
Mr. DEVABHAI JETHABHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-070-001/58
(SALI )
|
1103008000NRG25080520240005150
|
08/05/2024
|
KAMUBEN OKHABHAI NAYAK
|
1103008WL000788
|
KAMUBEN OKHABHAI NAYAK
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355897
|
|
Mrs. KAMUBEN OKHABHAI NAYAK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-070-001/11066448
(SALI )
|
1103008000NRG25080520240005136
|
08/05/2024
|
ASHVIN KANUBHAI
|
1103008WL000788
|
ASHVIN KANUBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355881
|
|
PAVARA ASHVINKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASADA
|
GJ-03-008-070-001/11066508
(SALI )
|
1103008000NRG25080520240005139
|
08/05/2024
|
BHALAIYA VIPUL BHIKHABHAI
|
1103008WL000788
|
BHALAIYA VIPUL BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355894
|
|
Mr. VIPULBHAI BHIKHABHAI BHALAIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
DASADA
|
GJ-03-008-070-001/33
(SALI )
|
1103008000NRG25080520240005146
|
08/05/2024
|
DALVADI BALDEVBHAI
|
1103008WL000788
|
DALVADI BALDEVBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355882
|
|
Mr. BALDEVBHAI PRABHUBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-070-001/34
(SALI )
|
1103008000NRG25080520240005147
|
08/05/2024
|
DALVADI CHAMANBHAI
|
1103008WL000788
|
DALVADI CHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355893
|
|
Mr. CHAMANBHAI PRABHUBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69632
|
69632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|