|
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
|
CHOTILA
|
GJ-03-004-038-001/142584-B
(KHERDI )
|
1103004000NRG24270320240065271
|
27/03/2024
|
KUKADIYA NASHABHAI GHUSABHAI
|
1103004WL008770
|
KUKADIYA NASHABHAI GHUSABHAI
|
00045
|
BARB0CHOTIL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314293
|
|
KUKADIYA NARSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/218242
(KHERDI )
|
1103004000NRG24270320240065273
|
27/03/2024
|
MUSADIYA GOVINDBHAI BHALABHAI
|
1103004WL008770
|
MUSADIYA GOVINDBHAI BHALABHAI
|
00048
|
BKID0002091
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220314294
|
|
MUSADIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-018-001/32639
(DHARAIE )
|
1103004000NRG24270320240065268
|
27/03/2024
|
MAKAVANA GITABEN VITTHALBHAI
|
1103004WL008767
|
MAKAVANA GITABEN VITTHALBHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314295
|
|
GITABEN VITTHALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
CHOTILA
|
GJ-03-004-022-001/204942
(GADHECHI )
|
1103004000NRG24270320240065269
|
27/03/2024
|
JADAV VINUBHAI MAYABHAI
|
1103004WL008768
|
JADAV VINUBHAI MAYABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314297
|
|
Mr. VINUBHAI MAYABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-030-001/19379
(JANIVADLA )
|
1103004000NRG24270320240065270
|
27/03/2024
|
GALACHAR KHODABHAI RAJABHAI
|
1103004WL008769
|
GALACHAR KHODABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220314291
|
|
Galachar Khodabhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/19010
(KHERDI )
|
1103004000NRG24270320240065272
|
27/03/2024
|
VAGHELA ARAVINDBHAI MANGABHAI
|
1103004WL008770
|
VAGHELA ARAVINDBHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314292
|
|
VAGHELA ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-070-001/24477
(RAJAVAD )
|
1103004000NRG24270320240065274
|
27/03/2024
|
VASVILIYA MANJUBEN DEVSHIBHAI
|
1103004WL008771
|
VASVILIYA MANJUBEN DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314296
|
|
Mrs. MANJUBEN DEVSHIBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-004-001/79268
(ANKADIYA )
|
1103004000NRG24270320240065267
|
27/03/2024
|
DEDANIYA SHANTUBEN VERSHIBHAI
|
1103004WL008766
|
DEDANIYA SHANTUBEN VERSHIBHAI
|
00415
|
SBIN0060104
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220314298
|
|
MRS SHANTUBEN VERASHIBHAI DEDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10618
|
10618
|
|
|
|
|
|
|
|