|
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-21-005-037-001/573
(Paswali)
|
1121005000NRG25160520240009552
|
16/05/2024
|
Amariben Murubhai Kodiyatar
|
1121005WL000379
|
Amariben Murubhai Kodiyatar
|
00045
|
BARB0DBKUTI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766413
|
|
MRS KODIYATAR AMARIBEN MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG25160520240009541
|
16/05/2024
|
Sondarava Nathabhai Jethabhai
|
1121005WL000379
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766407
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25160520240009542
|
16/05/2024
|
Sondarava Maliben Punjabhai
|
1121005WL000379
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224766409
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25160520240009555
|
16/05/2024
|
Mori Bayaben Virabhai
|
1121005WL000379
|
Mori Bayaben Virabhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766411
|
|
Mrs. BAYABEN VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/603
(Paswali)
|
1121005000NRG25160520240009562
|
16/05/2024
|
SONDARVA SHARDABEN MALDEBHAI
|
1121005WL000379
|
SONDARVA SHARDABEN MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224766408
|
|
SONDARVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/607
(Paswali)
|
1121005000NRG25160520240009565
|
16/05/2024
|
Sondarava Vanitaben Valjibhai
|
1121005WL000379
|
Sondarava Vanitaben Valjibhai
|
00390
|
SBIN0RRSRGB
|
404
|
404
|
Processed
|
22/05/2024
|
|
4224766412
|
|
Ms. VANITABEN VALJIBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25160520240009568
|
16/05/2024
|
SHANTI PUNAJA MORI
|
1121005WL000379
|
SHANTI PUNAJA MORI
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224766451
|
|
Mrs. SHANTI PUNJA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG25160520240009580
|
16/05/2024
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000379
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224766410
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/74
(Paswali)
|
1121005000NRG25160520240009581
|
16/05/2024
|
MORI ARJAN KANA
|
1121005WL000379
|
MORI ARJAN KANA
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766452
|
|
MORI ARAJANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/75
(Paswali)
|
1121005000NRG25160520240009582
|
16/05/2024
|
Mori Dhaniben Hamirbhai
|
1121005WL000379
|
Mori Dhaniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766453
|
|
MORI DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25160520240009537
|
16/05/2024
|
Sondarava Dhaniben Nathabhai
|
1121005WL000379
|
Sondarava Dhaniben Nathabhai
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224766417
|
|
MRS DHANI NATHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25160520240009536
|
16/05/2024
|
Sondarava Nathabhai Hirabhai
|
1121005WL000379
|
Sondarava Nathabhai Hirabhai
|
00415
|
SBIN0060053
|
408
|
408
|
Processed
|
22/05/2024
|
|
4224766449
|
|
SONDARAVA NATHABHAI HIRABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/17
(Paswali)
|
1121005000NRG25160520240009538
|
16/05/2024
|
Sondarava Gitaben Karsanbhai
|
1121005WL000379
|
Sondarava Gitaben Karsanbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224766428
|
|
MR KARSHAN PALABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25160520240009539
|
16/05/2024
|
Sondarava Govindbhai Somabhai
|
1121005WL000379
|
Sondarava Govindbhai Somabhai
|
00415
|
SBIN0060053
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224766446
|
|
MR SONDARVA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25160520240009540
|
16/05/2024
|
Sondarava Sudhaben Govindbhai
|
1121005WL000379
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224766429
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25160520240009543
|
16/05/2024
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000379
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224766433
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG25160520240009544
|
16/05/2024
|
sondaravava prabhaben varajang
|
1121005WL000379
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766426
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25160520240009546
|
16/05/2024
|
Mori Lakhiben
|
1121005WL000379
|
Mori Lakhiben
|
00415
|
SBIN0060053
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224766439
|
|
MRS MORI LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25160520240009545
|
16/05/2024
|
rabari maliben nathabhai
|
1121005WL000379
|
rabari maliben nathabhai
|
00415
|
SBIN0060053
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224766420
|
|
Mrs. MALI NATHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/46
(Paswali)
|
1121005000NRG25160520240009547
|
16/05/2024
|
sondarava bharamiben jivabhai
|
1121005WL000379
|
sondarava bharamiben jivabhai
|
00415
|
SBIN0060053
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224766432
|
|
MS BHARMIBEN BALUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/48
(Paswali)
|
1121005000NRG25160520240009548
|
16/05/2024
|
sondarava kariben mangabhai
|
1121005WL000379
|
sondarava kariben mangabhai
|
00415
|
SBIN0060053
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224766418
|
|
SONDARVA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25160520240009549
|
16/05/2024
|
Meghanathi Govindgar Budhagar
|
1121005WL000379
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224766444
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25160520240009550
|
16/05/2024
|
MEGHANATHI LABHUBEN GOVINDGAR
|
1121005WL000379
|
MEGHANATHI LABHUBEN GOVINDGAR
|
00415
|
SBIN0060053
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224766445
|
|
MRS MEGHANATHI LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG25160520240009551
|
16/05/2024
|
Murubhai Balabhai Kodiyatar
|
1121005WL000379
|
Murubhai Balabhai Kodiyatar
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224766419
|
|
MR KODIYATAR MURUBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/575
(Paswali)
|
1121005000NRG25160520240009553
|
16/05/2024
|
Mori Dayabhai Bhayabhai
|
1121005WL000379
|
Mori Dayabhai Bhayabhai
|
00415
|
SBIN0060053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766443
|
|
MR DAYA BHAYABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG25160520240009554
|
16/05/2024
|
Sondarava Maganbhai Jivabhai
|
1121005WL000379
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224766424
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25160520240009556
|
16/05/2024
|
RANIBEN MESURBHAI MORI
|
1121005WL000379
|
RANIBEN MESURBHAI MORI
|
00415
|
SBIN0060053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766430
|
|
MS RANIBEN MESURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25160520240009557
|
16/05/2024
|
Sondarava Raniben Madhabhai
|
1121005WL000379
|
Sondarava Raniben Madhabhai
|
00415
|
SBIN0060053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766448
|
|
MS SONDARVA RANIBEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/580
(Paswali)
|
1121005000NRG25160520240009558
|
16/05/2024
|
Sondarava Santiben Jivabhai
|
1121005WL000379
|
Sondarava Santiben Jivabhai
|
00415
|
SBIN0060053
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224766425
|
|
MRS SHANTI JIVABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG25160520240009559
|
16/05/2024
|
Sondarava Vejiben Sakarabhai
|
1121005WL000379
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766447
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG25160520240009560
|
16/05/2024
|
CHAVDA KHODA MALDE
|
1121005WL000379
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766414
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG25160520240009561
|
16/05/2024
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000379
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224766438
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25160520240009563
|
16/05/2024
|
Mori Kanabhai Punabhai
|
1121005WL000379
|
Mori Kanabhai Punabhai
|
00415
|
SBIN0060053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766421
|
|
MR MORI KANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25160520240009564
|
16/05/2024
|
Mori Rambhiben Kanabhai
|
1121005WL000379
|
Mori Rambhiben Kanabhai
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224766422
|
|
RAMBHIBEN KANABHAI M
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/608
(Paswali)
|
1121005000NRG25160520240009566
|
16/05/2024
|
Sondarva Kavitaben Dayabhai
|
1121005WL000379
|
Sondarva Kavitaben Dayabhai
|
00415
|
SBIN0060053
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224766436
|
|
MRS SONDARVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25160520240009567
|
16/05/2024
|
Mori Kamiben Punjabhai
|
1121005WL000379
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224766435
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/611
(Paswali)
|
1121005000NRG25160520240009569
|
16/05/2024
|
Sondarva Chetnaben Mansukhbhai
|
1121005WL000379
|
Sondarva Chetnaben Mansukhbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224766437
|
|
MRS SONDARVA CHETANABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/612
(Paswali)
|
1121005000NRG25160520240009570
|
16/05/2024
|
Mori Nathiben Rajabhai
|
1121005WL000379
|
Mori Nathiben Rajabhai
|
00415
|
SBIN0060053
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224766423
|
|
MRS MORI NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-037-001/614
(Paswali)
|
1121005000NRG25160520240009571
|
16/05/2024
|
MORI BHAVISHABEN VARJANGBHAI
|
1121005WL000379
|
MORI BHAVISHABEN VARJANGBHAI
|
00415
|
SBIN0060053
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224766441
|
|
MORI BHAVISHABEN VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG25160520240009573
|
16/05/2024
|
Mori Deviben Ramabhai
|
1121005WL000379
|
Mori Deviben Ramabhai
|
00415
|
SBIN0060053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224766450
|
|
MR DEVIBEN RAMA MORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-037-001/618
(Paswali)
|
1121005000NRG25160520240009574
|
16/05/2024
|
NATHABHAI SURABHAI MORI
|
1121005WL000379
|
NATHABHAI SURABHAI MORI
|
00415
|
SBIN0060053
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224766427
|
|
MR NATHABHAI SURABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25160520240009575
|
16/05/2024
|
Sondarva Badhabhai Desabhai
|
1121005WL000379
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
776
|
776
|
Processed
|
22/05/2024
|
|
4224766415
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25160520240009577
|
16/05/2024
|
Mori Khimiben Mukeshbhai
|
1121005WL000379
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224766434
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25160520240009576
|
16/05/2024
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000379
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224766442
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-037-001/651
(Paswali)
|
1121005000NRG25160520240009578
|
16/05/2024
|
MEGHNATHI HARDIK KISHORGAR
|
1121005WL000379
|
MEGHNATHI HARDIK KISHORGAR
|
00415
|
SBIN0060053
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766440
|
|
MR MEGHNATHI HARDIK KISHORGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG25160520240009579
|
16/05/2024
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000379
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224766431
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
47
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG25160520240009572
|
16/05/2024
|
Sondarva Jayaben Ramabhai
|
1121005WL000379
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224766416
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|