|
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
|
DASADA
|
GJ-03-008-068-001/11066421
(ROZVA )
|
1103008000NRG23190520220008808
|
20/05/2022
|
BAJANIYA SAMUBEN KESABHAI
|
1103008WL000992
|
BAJANIYA SAMUBEN KESABHAI
|
00390
|
SBIN0RRSRGB
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544203624
|
|
Mrs. SAMUBEN KESHABHAI BAJANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DASADA
|
GJ-03-008-068-001/11066445
(ROZVA )
|
1103008000NRG23190520220008814
|
20/05/2022
|
AJITSANG DIVANSANG
|
1103008WL000992
|
AJITSANG DIVANSANG
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203612
|
|
Mr. AJITSANG DIVANSANG ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DASADA
|
GJ-03-008-068-001/11066459
(ROZVA )
|
1103008000NRG23190520220008818
|
20/05/2022
|
ZALA DASARATHSINH KIRTISINH
|
1103008WL000992
|
ZALA DASARATHSINH KIRTISINH
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1544203633
|
|
MR ZALA DASHRATHSINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASADA
|
GJ-03-008-068-001/11066463
(ROZVA )
|
1103008000NRG23190520220008819
|
20/05/2022
|
JAMABHAI BHALABHAI
|
1103008WL000992
|
JAMABHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203621
|
|
Mr. JAMABHAI BHALABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DASADA
|
GJ-03-008-068-001/1106665182
(ROZVA )
|
1103008000NRG23190520220008821
|
20/05/2022
|
ZALA BHUPATSANG PRATAPSANG
|
1103008WL000992
|
ZALA BHUPATSANG PRATAPSANG
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1544203618
|
|
Mr. BHUPATSANG PRATAPSANG ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-068-001/111
(ROZVA )
|
1103008000NRG23190520220008841
|
20/05/2022
|
ZEBARBEN JESANGBHAI
|
1103008WL000992
|
ZEBARBEN JESANGBHAI
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203610
|
|
JESANGBHAI MEVABHAI RABARI JT1
|
ICICI BANK LTD(508534)
|
|
7
|
DASADA
|
GJ-03-008-068-001/120
(ROZVA )
|
1103008000NRG23190520220008845
|
20/05/2022
|
SENDHA RAMA
|
1103008WL000992
|
SENDHA RAMA
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1544203617
|
|
Mr. SENDHABHAI RAMABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DASADA
|
GJ-03-008-068-001/125-A
(ROZVA )
|
1103008000NRG23190520220008849
|
20/05/2022
|
RAJABHAI LAKHABHAI
|
1103008WL000992
|
RAJABHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
26/05/2022
|
|
1544203613
|
|
Mr. RAJABHAI LAKHABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DASADA
|
GJ-03-008-068-001/13
(ROZVA )
|
1103008000NRG23190520220008850
|
20/05/2022
|
HIMATSINH A ZALA
|
1103008WL000992
|
HIMATSINH A ZALA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1544203620
|
|
Mr. HIMMATSANG AMATHABHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DASADA
|
GJ-03-008-068-001/137-A
(ROZVA )
|
1103008000NRG23190520220008854
|
20/05/2022
|
BHAVANBHAI R MAKWANA
|
1103008WL000992
|
BHAVANBHAI R MAKWANA
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544203623
|
|
Mr. BHAVANBHAI RANCHHODBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-068-001/139-A
(ROZVA )
|
1103008000NRG23190520220008856
|
20/05/2022
|
LAXMIBEN G RABARI
|
1103008WL000992
|
LAXMIBEN G RABARI
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203622
|
|
Mrs. LAKHIBEN GANESHBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DASADA
|
GJ-03-008-068-001/144-A
(ROZVA )
|
1103008000NRG23190520220008857
|
20/05/2022
|
BABABHAI NANJI
|
1103008WL000992
|
BABABHAI NANJI
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203616
|
|
Mr. BABABHAI NANJIBHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-068-001/148-A
(ROZVA )
|
1103008000NRG23190520220008860
|
20/05/2022
|
LAXMIBEN
|
1103008WL000992
|
LAXMIBEN
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1544203631
|
|
Mrs. LAKHIBEN LALJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-068-001/177-A
(ROZVA )
|
1103008000NRG23190520220008866
|
20/05/2022
|
KUVARSANG
|
1103008WL000992
|
KUVARSANG
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1544203627
|
|
Mr. KUNVARSANG KALYANSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DASADA
|
GJ-03-008-068-001/201-A
(ROZVA )
|
1103008000NRG23190520220008868
|
20/05/2022
|
TEJUBHA CHATRASINH
|
1103008WL000992
|
TEJUBHA CHATRASINH
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203614
|
|
Mr. TEJSINH CHHATRASANG ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DASADA
|
GJ-03-008-068-001/267-A
(ROZVA )
|
1103008000NRG23190520220008875
|
20/05/2022
|
CHANDUBHA BHAVUBHA
|
1103008WL000992
|
CHANDUBHA BHAVUBHA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203630
|
|
Mr. CHANDRASINH BHAVUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-068-001/272-A
(ROZVA )
|
1103008000NRG23190520220008876
|
20/05/2022
|
KHODUBHA ZALA
|
1103008WL000992
|
KHODUBHA ZALA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203619
|
|
Mr. KHODUBHA UDESANG ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
DASADA
|
GJ-03-008-068-001/280-A
(ROZVA )
|
1103008000NRG23190520220008877
|
20/05/2022
|
JAYENDRASINH R ZALA
|
1103008WL000992
|
JAYENDRASINH R ZALA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203632
|
|
Mr. JAYENDRASINH RAYMALSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DASADA
|
GJ-03-008-068-001/29
(ROZVA )
|
1103008000NRG23190520220008879
|
20/05/2022
|
NATWARSANG J ZALA
|
1103008WL000992
|
NATWARSANG J ZALA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203608
|
|
Mr. NATUBHA JALAMSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DASADA
|
GJ-03-008-068-001/5
(ROZVA )
|
1103008000NRG23190520220008884
|
20/05/2022
|
JEHA BHIKHA
|
1103008WL000992
|
JEHA BHIKHA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203615
|
|
Mr. JEHABHAI BHIKHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DASADA
|
GJ-03-008-068-001/60
(ROZVA )
|
1103008000NRG23190520220008887
|
20/05/2022
|
KUVARBA B ZALA
|
1103008WL000992
|
KUVARBA B ZALA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203629
|
|
MR BHARATSANG HIRSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-068-001/68
(ROZVA )
|
1103008000NRG23190520220008890
|
20/05/2022
|
PUSHPABEN MANUBHA
|
1103008WL000992
|
PUSHPABEN MANUBHA
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203628
|
|
Mrs. PUSHPABA MANUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DASADA
|
GJ-03-008-068-001/7
(ROZVA )
|
1103008000NRG23190520220008891
|
20/05/2022
|
SHANTABEN S
|
1103008WL000992
|
SHANTABEN S
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203626
|
|
Mrs. SHANTABEN SHANKARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DASADA
|
GJ-03-008-068-001/84
(ROZVA )
|
1103008000NRG23190520220008895
|
20/05/2022
|
BHIKHABHAI NANJIBHAI
|
1103008WL000992
|
BHIKHABHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203609
|
|
Mr. BHIKHABHAI NANJIBHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DASADA
|
GJ-03-008-068-001/96
(ROZVA )
|
1103008000NRG23190520220008908
|
20/05/2022
|
KASHIBEN SHIVABHAI
|
1103008WL000992
|
KASHIBEN SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1544203611
|
|
Mrs. KASHIBEN SIVABHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DASADA
|
GJ-03-008-068-001/11066437
(ROZVA )
|
1103008000NRG23190520220008812
|
20/05/2022
|
AJITSANG SONSANG
|
1103008WL000992
|
AJITSANG SONSANG
|
00415
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544203625
|
|
Mr. AJITSINH SONSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|