|
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-21-005-027-001/19
(Kavalka)
|
1121005000NRG25160520240008859
|
16/05/2024
|
Solanki Manjulaben Bhayabhai
|
1121005WL000340
|
Solanki Manjulaben Bhayabhai
|
00045
|
BARB0DBKUTI
|
728
|
728
|
Processed
|
22/05/2024
|
|
4224774460
|
|
Miss. MANJULABEN BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/1
(Kavalka)
|
1121005000NRG25160520240008847
|
16/05/2024
|
Solnki Chanabhai Nathabhai
|
1121005WL000340
|
Solnki Chanabhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
75
|
75
|
Processed
|
22/05/2024
|
|
4224774439
|
|
Mr. CHANABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-027-001/11
(Kavalka)
|
1121005000NRG25160520240008848
|
16/05/2024
|
SOBHNABEN KHIMABHAI SOLANKI
|
1121005WL000340
|
SOBHNABEN KHIMABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224774461
|
|
SOLANKI SOBHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG25160520240008850
|
16/05/2024
|
Solaki Hanshaben Haribhai
|
1121005WL000340
|
Solaki Hanshaben Haribhai
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224774446
|
|
Mrs. HANSHABEN HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG25160520240008849
|
16/05/2024
|
Solaki Haribhai Shamatbhai
|
1121005WL000340
|
Solaki Haribhai Shamatbhai
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224774445
|
|
Mr. HARIBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG25160520240008851
|
16/05/2024
|
Solanki Rohit
|
1121005WL000340
|
Solanki Rohit
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224774453
|
|
Mr. ROHITBHAI HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG25160520240008852
|
16/05/2024
|
Solanki Jivabhai Chanabhai
|
1121005WL000340
|
Solanki Jivabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
637
|
637
|
Processed
|
22/05/2024
|
|
4224774462
|
|
Mr. JIVABHAI CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG25160520240008854
|
16/05/2024
|
solanki krisnaben jivabhai
|
1121005WL000340
|
solanki krisnaben jivabhai
|
00390
|
SBIN0RRSRGB
|
455
|
455
|
Processed
|
22/05/2024
|
|
4224774455
|
|
Mrs. KRISHNA JIVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG25160520240008853
|
16/05/2024
|
Solanki Ramaben
|
1121005WL000340
|
Solanki Ramaben
|
00390
|
SBIN0RRSRGB
|
637
|
637
|
Processed
|
22/05/2024
|
|
4224774444
|
|
Mrs. RAMABEN JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG25160520240008855
|
16/05/2024
|
Solanki Jayaben Devashibhai
|
1121005WL000340
|
Solanki Jayaben Devashibhai
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224774443
|
|
Mrs. JAYABEN DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG25160520240008856
|
16/05/2024
|
Solanki Rajubhai Devashibhai
|
1121005WL000340
|
Solanki Rajubhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224774447
|
|
Mr. RAJUBHAI DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-027-001/16
(Kavalka)
|
1121005000NRG25160520240008857
|
16/05/2024
|
Solanki Bharatbhai Pithabhai
|
1121005WL000340
|
Solanki Bharatbhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224774458
|
|
Mr. BHARATBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-027-001/18
(Kavalka)
|
1121005000NRG25160520240008858
|
16/05/2024
|
Solanki Jayaben Mangabhai
|
1121005WL000340
|
Solanki Jayaben Mangabhai
|
00390
|
SBIN0RRSRGB
|
702
|
702
|
Processed
|
22/05/2024
|
|
4224774441
|
|
Mrs. JAYABEN MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-027-001/216
(Kavalka)
|
1121005000NRG25160520240008860
|
16/05/2024
|
Solanki Yashvant
|
1121005WL000340
|
Solanki Yashvant
|
00390
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224774452
|
|
Mr. YASHWANTBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-027-001/219
(Kavalka)
|
1121005000NRG25160520240008861
|
16/05/2024
|
Solanki Rupiben
|
1121005WL000340
|
Solanki Rupiben
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224774440
|
|
Mrs. RUPIBEN RAMDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-027-001/22
(Kavalka)
|
1121005000NRG25160520240008862
|
16/05/2024
|
Solanki Nathiben Maldebhai
|
1121005WL000340
|
Solanki Nathiben Maldebhai
|
00390
|
SBIN0RRSRGB
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224774442
|
|
Mrs. NATHIBEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG25160520240008863
|
16/05/2024
|
HEMIBEN KHAKHABHAI SOLANKI
|
1121005WL000340
|
HEMIBEN KHAKHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224774437
|
|
Mrs. HEMIBEN KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG25160520240008864
|
16/05/2024
|
Solanki Dineshbhai Khakhabhai
|
1121005WL000340
|
Solanki Dineshbhai Khakhabhai
|
00390
|
SBIN0RRSRGB
|
312
|
312
|
Processed
|
22/05/2024
|
|
4224774465
|
|
Mr. DINESHBHAI KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-027-001/244
(Kavalka)
|
1121005000NRG25160520240008865
|
16/05/2024
|
RAMBHAI NEBHABHAI ODEDARA
|
1121005WL000340
|
RAMBHAI NEBHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4224774454
|
|
Mr. RAMABHAI NEBHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-027-001/254
(Kavalka)
|
1121005000NRG25160520240008866
|
16/05/2024
|
Solanki Kajalben Mukeshbhai
|
1121005WL000340
|
Solanki Kajalben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
22/05/2024
|
|
4224774467
|
|
Mrs. KAJALBEN MUKESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG25160520240008867
|
16/05/2024
|
Solanki Manishaben Manjibhai
|
1121005WL000340
|
Solanki Manishaben Manjibhai
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
22/05/2024
|
|
4224774457
|
|
Mrs. MANISHABEN MANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-027-001/261
(Kavalka)
|
1121005000NRG25160520240008868
|
16/05/2024
|
Solanki Sunilben Maldebhai
|
1121005WL000340
|
Solanki Sunilben Maldebhai
|
00390
|
SBIN0RRSRGB
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224774464
|
|
Mr. SUNILBHAI MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-027-001/3
(Kavalka)
|
1121005000NRG25160520240008869
|
16/05/2024
|
Solanki Kanabhai Naranbhai
|
1121005WL000340
|
Solanki Kanabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
688
|
688
|
Processed
|
22/05/2024
|
|
4224774438
|
|
Mr. KANABHAI NARANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-027-001/4
(Kavalka)
|
1121005000NRG25160520240008870
|
16/05/2024
|
Solaki Samatbhai Kanabhai
|
1121005WL000340
|
Solaki Samatbhai Kanabhai
|
00390
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224774466
|
|
Mr. SAMATBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG25160520240008872
|
16/05/2024
|
Solaki Kariben Vajubhai
|
1121005WL000340
|
Solaki Kariben Vajubhai
|
00390
|
SBIN0RRSRGB
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224774448
|
|
Mrs. KARIBEN VAJUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG25160520240008871
|
16/05/2024
|
Solaki Vajubhai Nathbhai
|
1121005WL000340
|
Solaki Vajubhai Nathbhai
|
00390
|
SBIN0RRSRGB
|
176
|
176
|
Processed
|
22/05/2024
|
|
4224774451
|
|
Mr. VAJUBHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG25160520240008873
|
16/05/2024
|
Solanki Santiben Dudabhai
|
1121005WL000340
|
Solanki Santiben Dudabhai
|
00390
|
SBIN0RRSRGB
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224774459
|
|
Miss. SHANTIBEN DUDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-027-001/8
(Kavalka)
|
1121005000NRG25160520240008874
|
16/05/2024
|
Solaki Rambhiben Madha
|
1121005WL000340
|
Solaki Rambhiben Madha
|
00390
|
SBIN0RRSRGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224774463
|
|
Mrs. RAMBHIBEN MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG25160520240008876
|
16/05/2024
|
Solaki Chanabhai Govindbhai
|
1121005WL000340
|
Solaki Chanabhai Govindbhai
|
00390
|
SBIN0RRSRGB
|
356
|
356
|
Processed
|
22/05/2024
|
|
4224774449
|
|
Mr. CHANABHAI GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG25160520240008877
|
16/05/2024
|
Solaki Lakhaiben Chanabhai
|
1121005WL000340
|
Solaki Lakhaiben Chanabhai
|
00390
|
SBIN0RRSRGB
|
623
|
623
|
Processed
|
22/05/2024
|
|
4224774450
|
|
Mrs. LAKHIBEN CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG25160520240008878
|
16/05/2024
|
solanki kinjalben chanabhai
|
1121005WL000340
|
solanki kinjalben chanabhai
|
00390
|
SBIN0RRSRGB
|
623
|
623
|
Processed
|
22/05/2024
|
|
4224774456
|
|
Mrs. KINJAL CHANA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
32
|
KUTIYANA
|
GJ-21-005-027-001/8
(Kavalka)
|
1121005000NRG25160520240008875
|
16/05/2024
|
Solanki Kajalben Dilipbhai
|
1121005WL000340
|
Solanki Kajalben Dilipbhai
|
00415
|
SBIN0060053
|
736
|
736
|
Processed
|
22/05/2024
|
|
4224774436
|
|
MRS SOLANKI KAJALBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20814
|
20814
|
|
|
|
|
|
|
|