|
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
|
SAYLA
|
GJ-03-003-028-001/183345
(KASHIPARA )
|
1103003000NRG25150520240007816
|
16/05/2024
|
SAPRA PRAKASHBHAI BHIMABHAI
|
1103003WL001058
|
SAPRA PRAKASHBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575734
|
|
Mr. PRAKSHBHAI BHIMJIBHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-028-001/183346
(KASHIPARA )
|
1103003000NRG25150520240007818
|
16/05/2024
|
Sapra Roopaben Sendhabhai
|
1103003WL001058
|
Sapra Roopaben Sendhabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575740
|
|
SAPRA ROOPABEN SENDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYLA
|
GJ-03-003-028-001/183349
(KASHIPARA )
|
1103003000NRG25150520240007820
|
16/05/2024
|
MENIYA DHANIBEN PREMJIBHAI
|
1103003WL001058
|
MENIYA DHANIBEN PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575739
|
|
Ms. DHANIBEN PREMAJIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
SAYLA
|
GJ-03-003-028-001/183349
(KASHIPARA )
|
1103003000NRG25150520240007819
|
16/05/2024
|
MENIYA PREMJIBHAI KANABHAI
|
1103003WL001058
|
MENIYA PREMJIBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575738
|
|
Mr. PREMAJIBHAI KANABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SAYLA
|
GJ-03-003-028-001/183350-A
(KASHIPARA )
|
1103003000NRG25150520240007821
|
16/05/2024
|
Meniya Karamshibhai Narayanbhai
|
1103003WL001058
|
Meniya Karamshibhai Narayanbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575728
|
|
Mr. KARAMSHIBHAI NARAYANBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SAYLA
|
GJ-03-003-028-001/183350-A
(KASHIPARA )
|
1103003000NRG25150520240007822
|
16/05/2024
|
Meniya Umeshbhai Karmshibhai
|
1103003WL001058
|
Meniya Umeshbhai Karmshibhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575736
|
|
Mr. UMESHBHAI KARMSHIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SAYLA
|
GJ-03-003-028-001/183351-A
(KASHIPARA )
|
1103003000NRG25150520240007823
|
16/05/2024
|
Meniya Parbatbhai Karamshibhai
|
1103003WL001058
|
Meniya Parbatbhai Karamshibhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575727
|
|
Mr. PARBATBHAI KARAMSHIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
SAYLA
|
GJ-03-003-028-001/183351-A
(KASHIPARA )
|
1103003000NRG25150520240007824
|
16/05/2024
|
Meniya Shardaben Parabatbhai
|
1103003WL001058
|
Meniya Shardaben Parabatbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575737
|
|
Mrs. SHARDABEN PARABATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
SAYLA
|
GJ-03-003-028-001/183370
(KASHIPARA )
|
1103003000NRG25150520240007825
|
16/05/2024
|
Dharajiya Chhayaben Yogeshbhai
|
1103003WL001058
|
Dharajiya Chhayaben Yogeshbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575742
|
|
Mrs. CHHAYABEN YOGESHBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
SAYLA
|
GJ-03-003-028-001/183372
(KASHIPARA )
|
1103003000NRG25150520240007826
|
16/05/2024
|
VASVELIYA NARESHBHAI RAMJIBHAI
|
1103003WL001058
|
VASVELIYA NARESHBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575732
|
|
Mr. NARESHBHAI RAMJIBHAI VASAVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
SAYLA
|
GJ-03-003-028-001/183372
(KASHIPARA )
|
1103003000NRG25150520240007827
|
16/05/2024
|
VASVELIYA NITABEN NARESHBHAI
|
1103003WL001058
|
VASVELIYA NITABEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575730
|
|
Mrs. NITABEN NARESHBHAI VASAVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-028-001/183380
(KASHIPARA )
|
1103003000NRG25150520240007829
|
16/05/2024
|
MENIYA KRISHANBEN SHAMJIBHAI
|
1103003WL001058
|
MENIYA KRISHANBEN SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575729
|
|
Mrs. KRISHNABEN SHAMJIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SAYLA
|
GJ-03-003-028-001/183380
(KASHIPARA )
|
1103003000NRG25150520240007828
|
16/05/2024
|
MENIYA SHAMJIBHAI PRABHUBHAI
|
1103003WL001058
|
MENIYA SHAMJIBHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575731
|
|
MR SAMJIBHAI PRABHUBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-028-001/183388
(KASHIPARA )
|
1103003000NRG25150520240007830
|
16/05/2024
|
MENIYA VIJUBEN HEMANTBHAI
|
1103003WL001058
|
MENIYA VIJUBEN HEMANTBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575743
|
|
Mrs. VINUBEN HEMATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SAYLA
|
GJ-03-003-028-001/60237
(KASHIPARA )
|
1103003000NRG25150520240007832
|
16/05/2024
|
Sarvaiya Rekhaben Rameshbhai
|
1103003WL001058
|
Sarvaiya Rekhaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575741
|
|
Mrs. REKHABEN RAMESHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAYLA
|
GJ-03-003-028-001/8129
(KASHIPARA )
|
1103003000NRG25150520240007834
|
16/05/2024
|
SAPARA HANSABEN RATUBHAI
|
1103003WL001058
|
SAPARA HANSABEN RATUBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575733
|
|
Mrs. HANSABEN RATUBHAI SAPRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-028-001/8602
(KASHIPARA )
|
1103003000NRG25150520240007835
|
16/05/2024
|
GABU PRATAPBHAI CHATURBHAI
|
1103003WL001058
|
GABU PRATAPBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575735
|
|
Mr. PRATAPBHAI CHATURBHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
18
|
SAYLA
|
GJ-03-003-028-001/183346
(KASHIPARA )
|
1103003000NRG25150520240007817
|
16/05/2024
|
Sapara Seghabhai Savjibhai
|
1103003WL001058
|
Sapara Seghabhai Savjibhai
|
00415
|
SBIN0060110
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224575725
|
|
MR SEDHABHAI SAVJIBHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-028-001/60237
(KASHIPARA )
|
1103003000NRG25150520240007831
|
16/05/2024
|
Sarvaiya Rameshbhai Dhirubhai
|
1103003WL001058
|
Sarvaiya Rameshbhai Dhirubhai
|
00415
|
SBIN0060110
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575726
|
|
MR SARVAIYA RAMESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-028-001/60239-A
(KASHIPARA )
|
1103003000NRG25150520240007833
|
16/05/2024
|
HIRABEN BHARATBHAI SAPRA
|
1103003WL001058
|
HIRABEN BHARATBHAI SAPRA
|
00415
|
SBIN0060110
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224575744
|
|
MS HIRABEN BHARATBHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11080
|
11080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76400
|
76400
|
|
|
|
|
|
|
|