|
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
|
CHUDA
|
GJ-03-010-038-001/37967
(ZOBALA )
|
1103010000NRG25230520240010291
|
23/05/2024
|
PREMDAS MULDASBHAI AGRAVAT
|
1103010WL001282
|
PREMDAS MULDASBHAI AGRAVAT
|
00045
|
BARB0LIMBDI
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177711
|
|
PREMDAS MULDASBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
2
|
CHUDA
|
GJ-03-010-038-001/37967
(ZOBALA )
|
1103010000NRG25230520240010292
|
23/05/2024
|
AGRAVAT DHARMENDRAKUMAR PREMDAS
|
1103010WL001282
|
AGRAVAT DHARMENDRAKUMAR PREMDAS
|
00152
|
HDFC0001709
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177712
|
|
AGRAVAT DHARMENDRAKUMAR PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
3
|
CHUDA
|
GJ-03-010-038-001/37954
(ZOBALA )
|
1103010000NRG25230520240010288
|
23/05/2024
|
RAMESHBHAI KADVABHAI MER
|
1103010WL001282
|
RAMESHBHAI KADVABHAI MER
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177725
|
|
Mr. RAMESHBHAI KADVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHUDA
|
GJ-03-010-038-001/37954
(ZOBALA )
|
1103010000NRG25230520240010287
|
23/05/2024
|
VALLABHABHAI KADVABHAI MER
|
1103010WL001282
|
VALLABHABHAI KADVABHAI MER
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177724
|
|
Mr. VALLABHABHAI KADVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHUDA
|
GJ-03-010-038-001/37960
(ZOBALA )
|
1103010000NRG25230520240010290
|
23/05/2024
|
KHAMMABEN VIPULBHAI GOLANI
|
1103010WL001282
|
KHAMMABEN VIPULBHAI GOLANI
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177716
|
|
GOLANI KHAMMABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHUDA
|
GJ-03-010-038-001/37960
(ZOBALA )
|
1103010000NRG25230520240010289
|
23/05/2024
|
VIPULBHAI GHANSHYAMBHAI GOLANI
|
1103010WL001282
|
VIPULBHAI GHANSHYAMBHAI GOLANI
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177714
|
|
GOLANI VIPULBHAI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHUDA
|
GJ-03-010-038-001/37969
(ZOBALA )
|
1103010000NRG25230520240010293
|
23/05/2024
|
BHARATBHAI BHIKHABHAI SHEKH
|
1103010WL001282
|
BHARATBHAI BHIKHABHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177715
|
|
Mr. BHARATBHAI BHIKHABHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHUDA
|
GJ-03-010-038-001/37969
(ZOBALA )
|
1103010000NRG25230520240010294
|
23/05/2024
|
SHARDABEN BHARATBHAI SHEKH
|
1103010WL001282
|
SHARDABEN BHARATBHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177719
|
|
Mrs. SHARDABEN BHARATBHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHUDA
|
GJ-03-010-038-001/37970
(ZOBALA )
|
1103010000NRG25230520240010295
|
23/05/2024
|
PURIBEN HITESHBHAI SHEKH
|
1103010WL001282
|
PURIBEN HITESHBHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177717
|
|
Mrs. PURIBEN HITESHBHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHUDA
|
GJ-03-010-038-001/37970
(ZOBALA )
|
1103010000NRG25230520240010296
|
23/05/2024
|
SATUBEN BHIKHABHAI SHEKH
|
1103010WL001282
|
SATUBEN BHIKHABHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177720
|
|
Mrs. SATUBEN BHIKHABHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHUDA
|
GJ-03-010-038-001/53030-A
(ZOBALA )
|
1103010000NRG25230520240010299
|
23/05/2024
|
MER ASHUBEN KADAVABHAI
|
1103010WL001282
|
MER ASHUBEN KADAVABHAI
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177713
|
|
Mrs. ASHUBEN KADVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHUDA
|
GJ-03-010-038-001/53030-A
(ZOBALA )
|
1103010000NRG25230520240010298
|
23/05/2024
|
MER KADAVABHAI DANABHAI
|
1103010WL001282
|
MER KADAVABHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177718
|
|
Mr. KADVABHAI DANABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
13
|
CHUDA
|
GJ-03-010-038-001/125-A
(ZOBALA )
|
1103010000NRG25230520240010283
|
23/05/2024
|
RAMANUJ PRAVINDAS MULDAS
|
1103010WL001282
|
RAMANUJ PRAVINDAS MULDAS
|
00691
|
IPOS0000001
|
4076
|
4076
|
Processed
|
30/05/2024
|
|
4386177722
|
|
Mr. PRAVINDAS MULDAS RAMANUJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHUDA
|
GJ-03-010-038-001/125-A
(ZOBALA )
|
1103010000NRG25230520240010284
|
23/05/2024
|
RAMANUJ PRAVINDAS MULDAS
|
1103010WL001282
|
RAMANUJ PRAVINDAS MULDAS
|
00691
|
IPOS0000001
|
4076
|
4076
|
Processed
|
30/05/2024
|
|
4386177721
|
|
Mrs. KAILASHBEN PRAVINBHAI RAMANUJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHUDA
|
GJ-03-010-038-001/199472
(ZOBALA )
|
1103010000NRG25230520240010285
|
23/05/2024
|
RAMANUJ JAYSHRIBEN GAUTAMBHAI
|
1103010WL001282
|
RAMANUJ JAYSHRIBEN GAUTAMBHAI
|
00691
|
IPOS0000001
|
4076
|
4076
|
Processed
|
30/05/2024
|
|
4386177710
|
|
RAMANUJ JAYSHREEBEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHUDA
|
GJ-03-010-038-001/199473
(ZOBALA )
|
1103010000NRG25230520240010286
|
23/05/2024
|
RAMANUJ ARATIBEN ASHOKBHAI
|
1103010WL001282
|
RAMANUJ ARATIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177723
|
|
RAMANUJ ARTIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHUDA
|
GJ-03-010-038-001/38376
(ZOBALA )
|
1103010000NRG25230520240010297
|
23/05/2024
|
ASHOKBHAI P RAMANUJ
|
1103010WL001282
|
ASHOKBHAI P RAMANUJ
|
00691
|
IPOS0000001
|
4075
|
4075
|
Processed
|
30/05/2024
|
|
4386177709
|
|
Mr. RASIKBHAI KADVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20378
|
20378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69278
|
69278
|
|
|
|
|
|
|
|