|
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-03-007-035-001/15201
(METHAN )
|
1103007000NRG25080520240005337
|
08/05/2024
|
PATEL RAJUBHAI SHAMJIBHAI
|
1103007WL000810
|
PATEL RAJUBHAI SHAMJIBHAI
|
00032
|
UTIB0001341
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116019
|
|
Mr. RAJUBHAI SHAMJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-035-001/15204
(METHAN )
|
1103007000NRG25080520240005339
|
08/05/2024
|
BHARATKUMAR BHIKHABHAI JAKASHANIYA
|
1103007WL000810
|
BHARATKUMAR BHIKHABHAI JAKASHANIYA
|
00152
|
HDFC0001710
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115990
|
|
Mr. BHARATKUMAR BHIKHABHAI JAKASHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
DHRANGADHRA
|
GJ-03-007-035-001/109144
(METHAN )
|
1103007000NRG25080520240005333
|
08/05/2024
|
BHARTIBEN KISNABHAI MAKVANA
|
1103007WL000810
|
BHARTIBEN KISNABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116014
|
|
MISS BHARATI HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-035-001/109144
(METHAN )
|
1103007000NRG25080520240005332
|
08/05/2024
|
KISANKUMAR PUNJABHAI MAKWANA
|
1103007WL000810
|
KISANKUMAR PUNJABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116008
|
|
MR KISHANKUMAR PUNJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-035-001/109146
(METHAN )
|
1103007000NRG25080520240005334
|
08/05/2024
|
GULABHAI BHIKHABHAI KHALIFA
|
1103007WL000810
|
GULABHAI BHIKHABHAI KHALIFA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116012
|
|
KHALIFA GULABBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-035-001/109146
(METHAN )
|
1103007000NRG25080520240005335
|
08/05/2024
|
RAJINABANU GULABBHAI KHALIFA
|
1103007WL000810
|
RAJINABANU GULABBHAI KHALIFA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116009
|
|
Mrs. RAJINABANU GULABBHAI KHALIFA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-035-001/109196
(METHAN )
|
1103007000NRG25080520240005336
|
08/05/2024
|
KHALIFA KHODIDAS HAJIBHAI
|
1103007WL000810
|
KHALIFA KHODIDAS HAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115994
|
|
Mr. KHODIDAS HAJIBHAI KHALIFA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-035-001/15203
(METHAN )
|
1103007000NRG25080520240005338
|
08/05/2024
|
HASHMUKHBHAI MANJIBHAI PATEL
|
1103007WL000810
|
HASHMUKHBHAI MANJIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115992
|
|
Mr. HASHMUKHBHAI MANJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-035-001/15205
(METHAN )
|
1103007000NRG25080520240005340
|
08/05/2024
|
BHARATBHAI THAKARSHIBHAI PATEL
|
1103007WL000810
|
BHARATBHAI THAKARSHIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116006
|
|
Mr. BHARATBHAI THAKARSHIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-035-001/15205
(METHAN )
|
1103007000NRG25080520240005341
|
08/05/2024
|
GITABEN BHARATBHAI JAKASANIYA
|
1103007WL000810
|
GITABEN BHARATBHAI JAKASANIYA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116018
|
|
Mrs. GITABEN BHARATBHAI JAKASANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-035-001/15206
(METHAN )
|
1103007000NRG25080520240005342
|
08/05/2024
|
PREMJIBHAI PRANBHAI PATEL
|
1103007WL000810
|
PREMJIBHAI PRANBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115996
|
|
Mr. PREMJIBHAI PRANBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-035-001/15211
(METHAN )
|
1103007000NRG25080520240005343
|
08/05/2024
|
AMISHABA SHRIPALSINH ZALA
|
1103007WL000810
|
AMISHABA SHRIPALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116017
|
|
Mrs. AMISHABA SHRIPALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-035-001/15213
(METHAN )
|
1103007000NRG25080520240005344
|
08/05/2024
|
RAKESHKUMAR VANARASHIBHAI PATEL
|
1103007WL000810
|
RAKESHKUMAR VANARASHIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116013
|
|
Mr. RAKESHBHAI VANARASHIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-035-001/15429
(METHAN )
|
1103007000NRG25080520240005346
|
08/05/2024
|
BHAVANABEN CHANDUBHAI JAGANI
|
1103007WL000810
|
BHAVANABEN CHANDUBHAI JAGANI
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116010
|
|
Mrs. BHAVNABEN CHANDUBHAI JAGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-035-001/15429
(METHAN )
|
1103007000NRG25080520240005345
|
08/05/2024
|
CHANDULAL AMBARAMBHAI JAGANI
|
1103007WL000810
|
CHANDULAL AMBARAMBHAI JAGANI
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116003
|
|
Mr. CHANDUBHAI AMBARAMBHAI JAGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-035-001/15430
(METHAN )
|
1103007000NRG25080520240005347
|
08/05/2024
|
RAMESHBHAI JERAMBHAI PATEL
|
1103007WL000810
|
RAMESHBHAI JERAMBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115998
|
|
Mr. RAMESHBHAI JERAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-035-001/15431
(METHAN )
|
1103007000NRG25080520240005348
|
08/05/2024
|
MAHENDRAKUMAR VIRJIBHAI PATEL
|
1103007WL000810
|
MAHENDRAKUMAR VIRJIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116000
|
|
Mr. MAHENDRABHAI VIRJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
18
|
DHRANGADHRA
|
GJ-03-007-035-001/15432
(METHAN )
|
1103007000NRG25080520240005349
|
08/05/2024
|
BHARATBHAI BALDEVBHAI KAILA
|
1103007WL000810
|
BHARATBHAI BALDEVBHAI KAILA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115997
|
|
KAILA BHARATBHAI BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHRANGADHRA
|
GJ-03-007-035-001/15433
(METHAN )
|
1103007000NRG25080520240005350
|
08/05/2024
|
HITESHKUMAR BALDEVBHAI KAILA
|
1103007WL000810
|
HITESHKUMAR BALDEVBHAI KAILA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116016
|
|
KAILA HITESHKUMAR BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-035-001/15434
(METHAN )
|
1103007000NRG25080520240005351
|
08/05/2024
|
LALJIBHAI BACHUBHAI JAKASANIYA
|
1103007WL000810
|
LALJIBHAI BACHUBHAI JAKASANIYA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116015
|
|
Mr. LALJIBHAI BACHUBHAI JAKASANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-035-001/15435
(METHAN )
|
1103007000NRG25080520240005352
|
08/05/2024
|
MAGANBHAI MADHABHAI PATEL
|
1103007WL000810
|
MAGANBHAI MADHABHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116002
|
|
Mr. MAGANBHAI MADHABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-035-001/15437
(METHAN )
|
1103007000NRG25080520240005353
|
08/05/2024
|
GHANSHYAMBHAI RUGNATHBHAI PATEL
|
1103007WL000810
|
GHANSHYAMBHAI RUGNATHBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116001
|
|
Mr. GHANSHYAMBHAI RUGNATHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DHRANGADHRA
|
GJ-03-007-035-001/15438
(METHAN )
|
1103007000NRG25080520240005354
|
08/05/2024
|
MULIBEN PUNJABHAI MAKWANA
|
1103007WL000810
|
MULIBEN PUNJABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116005
|
|
Mrs. MULIBEN PUNJABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DHRANGADHRA
|
GJ-03-007-035-001/15439
(METHAN )
|
1103007000NRG25080520240005355
|
08/05/2024
|
KISHORBHAI NAGJIBHAI PATEL
|
1103007WL000810
|
KISHORBHAI NAGJIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115991
|
|
Mr. KISHORBHAI NAGJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DHRANGADHRA
|
GJ-03-007-035-001/15440
(METHAN )
|
1103007000NRG25080520240005356
|
08/05/2024
|
ARVINDBHAI KANJIBHAI LUHAR
|
1103007WL000810
|
ARVINDBHAI KANJIBHAI LUHAR
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115995
|
|
Mr. ARVINDBHAI KANJIBHAI LUHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-035-001/15440
(METHAN )
|
1103007000NRG25080520240005357
|
08/05/2024
|
JASHUBEN ARVINDBHAI LUHAR
|
1103007WL000810
|
JASHUBEN ARVINDBHAI LUHAR
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116011
|
|
Mrs. JASHUBEN ARVINDBHAI LUHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DHRANGADHRA
|
GJ-03-007-035-001/15441
(METHAN )
|
1103007000NRG25080520240005359
|
08/05/2024
|
CHANDRIKABEN JAGDISHBHAI PATEL
|
1103007WL000810
|
CHANDRIKABEN JAGDISHBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116004
|
|
Mrs. CHANDRIKABEN JAGDISHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DHRANGADHRA
|
GJ-03-007-035-001/15441
(METHAN )
|
1103007000NRG25080520240005358
|
08/05/2024
|
JAGDISHBHAI BHIKHABHAI PATEL
|
1103007WL000810
|
JAGDISHBHAI BHIKHABHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115999
|
|
Mr. JAGDISHBHAI BHIKHABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
29
|
DHRANGADHRA
|
GJ-03-007-035-001/203
(METHAN )
|
1103007000NRG25080520240005360
|
08/05/2024
|
PARESHKUMAR VIRJIBHAI MAKAVANA
|
1103007WL000810
|
PARESHKUMAR VIRJIBHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974116007
|
|
Mr. PARESHKUMAR VIRJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
DHRANGADHRA
|
GJ-03-007-035-001/83
(METHAN )
|
1103007000NRG25080520240005361
|
08/05/2024
|
NARENDRABHAI DHANJIBHAI PATEL
|
1103007WL000810
|
NARENDRABHAI DHANJIBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
2761
|
2761
|
Processed
|
11/05/2024
|
|
3974115993
|
|
Mr. NARENDRAKUMAR DHANJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77308
|
77308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|