|
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-21-005-041-001/10
(Segras)
|
1121005000NRG23170620220017356
|
17/06/2022
|
Dodiya Maliben Hajabhai
|
1121005WL000946
|
Dodiya Maliben Hajabhai
|
00390
|
SBIN0RRSRGB
|
604
|
604
|
Processed
|
27/06/2022
|
|
2514182853
|
|
Mrs. MALIBEN HAJABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-041-001/25
(Segras)
|
1121005000NRG23170620220017361
|
17/06/2022
|
Dodiya savitaben Abhabhai
|
1121005WL000946
|
Dodiya savitaben Abhabhai
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
27/06/2022
|
|
2514182858
|
|
Miss. SAVITABEN ABHABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-041-001/291
(Segras)
|
1121005000NRG23170620220017363
|
17/06/2022
|
Chavada Shitalben Bharat
|
1121005WL000946
|
Chavada Shitalben Bharat
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2514182854
|
|
Mrs. SHITALBEN BHARATBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-041-001/310
(Segras)
|
1121005000NRG23170620220017365
|
17/06/2022
|
Dodiya Bhavanaben Dipakbhai
|
1121005WL000946
|
Dodiya Bhavanaben Dipakbhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514182855
|
|
Mrs. BHAVNABEN DIPAKBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-041-001/311
(Segras)
|
1121005000NRG23170620220017366
|
17/06/2022
|
Dodiya Savitaben Kanabhai
|
1121005WL000946
|
Dodiya Savitaben Kanabhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514182856
|
|
Mrs. SAVITA KANA DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG23170620220017369
|
17/06/2022
|
Vaghela Shantiben Chinubhai
|
1121005WL000946
|
Vaghela Shantiben Chinubhai
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
27/06/2022
|
|
2514182857
|
|
Mrs. SHANTIBEN CHINUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-041-001/67
(Segras)
|
1121005000NRG23170620220017370
|
17/06/2022
|
Vaghela Ujiben Bhayabhai
|
1121005WL000946
|
Vaghela Ujiben Bhayabhai
|
00390
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514182852
|
|
Mrs. UJIBEN BHAYABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
|
8
|
KUTIYANA
|
GJ-21-005-041-001/130
(Segras)
|
1121005000NRG23170620220017357
|
17/06/2022
|
Lashkari Bharatbhai Umedbhai
|
1121005WL000946
|
Lashkari Bharatbhai Umedbhai
|
00415
|
SBIN0060053
|
954
|
954
|
Processed
|
27/06/2022
|
|
2514182851
|
|
MR BHARAT KUMAR UMED BHAI LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-041-001/24
(Segras)
|
1121005000NRG23170620220017360
|
17/06/2022
|
Dodiya Satiben Gangabhai
|
1121005WL000946
|
Dodiya Satiben Gangabhai
|
00415
|
SBIN0060053
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514182850
|
|
MR GANGABHAI DAYABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-041-001/24
(Segras)
|
1121005000NRG23170620220017359
|
17/06/2022
|
Gangabhai Dayabhai
|
1121005WL000946
|
Gangabhai Dayabhai
|
00415
|
SBIN0060053
|
684
|
684
|
Processed
|
27/06/2022
|
|
2514182849
|
|
MR GANGABHAI DAYABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-041-001/28
(Segras)
|
1121005000NRG23170620220017362
|
17/06/2022
|
Chavada Rudiben Munjabhai
|
1121005WL000946
|
Chavada Rudiben Munjabhai
|
00415
|
SBIN0060053
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2514182847
|
|
RUDIBEN MUNJA CHAVDA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-041-001/58
(Segras)
|
1121005000NRG23170620220017368
|
17/06/2022
|
Vaghela Chinubhai Devshibhai
|
1121005WL000946
|
Vaghela Chinubhai Devshibhai
|
00415
|
SBIN0060053
|
868
|
868
|
Processed
|
27/06/2022
|
|
2514182848
|
|
MR CHINUBHAI DEVSHI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-041-001/9
(Segras)
|
1121005000NRG23170620220017372
|
17/06/2022
|
Jeviben Devshibhai
|
1121005WL000946
|
Jeviben Devshibhai
|
00415
|
SBIN0060053
|
995
|
995
|
Processed
|
27/06/2022
|
|
2514182846
|
|
MRS JIVIBEN DEVSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13074
|
13074
|
|
|
|
|
|
|
|