|
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
|
MAHUVA
|
GJ-04-004-102-001/44688
(Ratol )
|
1104004000NRG24010220240088267
|
02/02/2024
|
UMABEN JIVARAJBHAI RATHOD
|
1104004WL005938
|
UMABEN JIVARAJBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145713913
|
|
Mr. JIVARAJBHAI PANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MAHUVA
|
GJ-04-004-102-001/44688
(Ratol )
|
1104004000NRG24010220240088268
|
02/02/2024
|
UMABEN JIVARAJBHAI RATHOD
|
1104004WL005938
|
UMABEN JIVARAJBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145713915
|
|
Mrs. UMABEN JIVARAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-102-001/199133
(Ratol )
|
1104004000NRG24010220240088253
|
02/02/2024
|
GANPATBHAI GABHABHAI GALTHARIYA
|
1104004WL005938
|
GANPATBHAI GABHABHAI GALTHARIYA
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713909
|
|
MR GANPATBHAI GABHABHAI GALTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG24010220240088251
|
02/02/2024
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL005938
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145713899
|
|
MR KHIMJIBHAI MALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG24010220240088252
|
02/02/2024
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL005938
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145713900
|
|
Mrs. MANIBEN KHIMJIBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MAHUVA
|
GJ-04-004-102-001/199133
(Ratol )
|
1104004000NRG24010220240088255
|
02/02/2024
|
KIRANBEN GANPATBHAI GALTHARIYA
|
1104004WL005938
|
KIRANBEN GANPATBHAI GALTHARIYA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713911
|
|
MASTER KIRANBEN GANPATBHAI GALTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUVA
|
GJ-04-004-102-001/199133
(Ratol )
|
1104004000NRG24010220240088254
|
02/02/2024
|
NILESH GANPATBHAI GALATHARIYA
|
1104004WL005938
|
NILESH GANPATBHAI GALATHARIYA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713912
|
|
MR GALTHARIYA NILESHBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUVA
|
GJ-04-004-102-001/217166
(Ratol )
|
1104004000NRG24010220240088264
|
02/02/2024
|
VAGH ANILBHAI DEVABHAI
|
1104004WL005938
|
VAGH ANILBHAI DEVABHAI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145713908
|
|
ANILBHAI DEVABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-102-001/217166
(Ratol )
|
1104004000NRG24010220240088263
|
02/02/2024
|
VAGH DEVABHAI BADHABHAI
|
1104004WL005938
|
VAGH DEVABHAI BADHABHAI
|
00415
|
SBIN0060012
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145713910
|
|
Mr. DEVABHAI BADHABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-04-004-102-001/193595
(Ratol )
|
1104004000NRG24010220240088247
|
02/02/2024
|
MR NARANBHAI SONDABHAI BARAIYA
|
1104004WL005938
|
MR NARANBHAI SONDABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713914
|
|
Mr. KISHANBHAI NARANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MAHUVA
|
GJ-04-004-102-001/193596
(Ratol )
|
1104004000NRG24010220240088249
|
02/02/2024
|
MRS LAKSHAMIBEN GOPALBHAI RATHOD
|
1104004WL005938
|
MRS LAKSHAMIBEN GOPALBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145713919
|
|
Mrs. LAKSHAMIBEN GOPALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MAHUVA
|
GJ-04-004-102-001/193599
(Ratol )
|
1104004000NRG24010220240088250
|
02/02/2024
|
MADHUBEN DUDABHAI RATHOD
|
1104004WL005938
|
MADHUBEN DUDABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145713918
|
|
Mrs. MADHUBEN DUDABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MAHUVA
|
GJ-04-004-102-001/217127
(Ratol )
|
1104004000NRG24010220240088259
|
02/02/2024
|
MS NITABEN HARESHBHAI MAKWANA
|
1104004WL005938
|
MS NITABEN HARESHBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713920
|
|
Ms. NITABEN HARESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MAHUVA
|
GJ-04-004-102-001/217140
(Ratol )
|
1104004000NRG24010220240088261
|
02/02/2024
|
ARUNABEN MATHURBHAI SHIYAL
|
1104004WL005938
|
ARUNABEN MATHURBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713917
|
|
Ms. ARUNABEN MATHURBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MAHUVA
|
GJ-04-004-102-001/217140
(Ratol )
|
1104004000NRG24010220240088260
|
02/02/2024
|
MATHURBHAI BABUBHAI SHIYAL
|
1104004WL005938
|
MATHURBHAI BABUBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713916
|
|
Mr. MATHURBHAI BABUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MAHUVA
|
GJ-04-004-102-001/217147
(Ratol )
|
1104004000NRG24010220240088262
|
02/02/2024
|
ANITABEN LALJIBHAI SHIYAL
|
1104004WL005938
|
ANITABEN LALJIBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713906
|
|
Mrs. ANITABEN LALJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MAHUVA
|
GJ-04-004-102-001/224414
(Ratol )
|
1104004000NRG24010220240088265
|
02/02/2024
|
NITABEN JENTIBHAI BAMBHANIYA
|
1104004WL005938
|
NITABEN JENTIBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713904
|
|
BAMBHANIYA JENTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-102-001/224414
(Ratol )
|
1104004000NRG24010220240088266
|
02/02/2024
|
NITABEN JENTIBHAI BAMBHANIYA
|
1104004WL005938
|
NITABEN JENTIBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713905
|
|
Mrs. NITABEN JAYANTIBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-04-004-102-001/193596
(Ratol )
|
1104004000NRG24010220240088248
|
02/02/2024
|
GOPALBHAI VASHRAMBHAI RATHOD
|
1104004WL005938
|
GOPALBHAI VASHRAMBHAI RATHOD
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145713901
|
|
GOPALBHAI VASHRAMBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24010220240088256
|
02/02/2024
|
DOSUBHAI KADARBHAI JIRKA
|
1104004WL005938
|
DOSUBHAI KADARBHAI JIRKA
|
00468
|
UBIN0531383
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145713903
|
|
DOSUBHAI KADARBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24010220240088257
|
02/02/2024
|
HASINABEN DOSUBHAI JIRKA
|
1104004WL005938
|
HASINABEN DOSUBHAI JIRKA
|
00468
|
UBIN0531383
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145713902
|
|
HASINABEN DOSURBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHUVA
|
GJ-04-004-102-001/217127
(Ratol )
|
1104004000NRG24010220240088258
|
02/02/2024
|
MAKVANA HARESHBHAI BACHUBHAI
|
1104004WL005938
|
MAKVANA HARESHBHAI BACHUBHAI
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145713907
|
|
MAKVANA HARESHBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|