|
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-03-004-008-001/45280
(BHOJPARA )
|
1103004000NRG24130320240061422
|
13/03/2024
|
AMOTIYA PRAVINBHA VASUBHA
|
1103004WL008395
|
AMOTIYA PRAVINBHA VASUBHA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439945
|
|
AMOTIYA PRAVINBHAI VASHRAMBHAI
|
FEDERAL BANK(607165)
|
|
2
|
CHOTILA
|
GJ-03-004-008-001/45280
(BHOJPARA )
|
1103004000NRG24130320240061423
|
13/03/2024
|
AMOTIYA SAGARBHAI VASRAMBHAI
|
1103004WL008395
|
AMOTIYA SAGARBHAI VASRAMBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439941
|
|
GADHVI SAGARBHAI VASARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOTILA
|
GJ-03-004-008-001/76013
(BHOJPARA )
|
1103004000NRG24130320240061425
|
13/03/2024
|
BHALABHA LAKHABHA GOKHARU
|
1103004WL008395
|
BHALABHA LAKHABHA GOKHARU
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439942
|
|
GOKHARU BHALABHA LAKHABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHOTILA
|
GJ-03-004-008-001/76013
(BHOJPARA )
|
1103004000NRG24130320240061424
|
13/03/2024
|
LAKHABHA BHURABHA GOKHARU
|
1103004WL008395
|
LAKHABHA BHURABHA GOKHARU
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439946
|
|
Mr. LAKHABHA BHURABHA GOKHARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-008-001/77059
(BHOJPARA )
|
1103004000NRG24130320240061426
|
13/03/2024
|
AMOTIYA VASRAMBHAI RAMBHAI
|
1103004WL008395
|
AMOTIYA VASRAMBHAI RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439937
|
|
AMOTIYA VASARAMBHAI RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOTILA
|
GJ-03-004-008-001/77059
(BHOJPARA )
|
1103004000NRG24130320240061427
|
13/03/2024
|
AMOTIYA VASRAMBHAI RAMBHAI
|
1103004WL008395
|
AMOTIYA VASRAMBHAI RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439940
|
|
Mr. HIRUBEN VASHARAMBHAI AMOTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-009-001/212247
(BHOJPARI )
|
1103004000NRG24130320240061428
|
13/03/2024
|
AMOTIYA KAJALBEN JITENDRAKUMAR
|
1103004WL008395
|
AMOTIYA KAJALBEN JITENDRAKUMAR
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439943
|
|
AMOTIYA JITENDRAKUMAR VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHOTILA
|
GJ-03-004-009-001/77062
(BHOJPARI )
|
1103004000NRG24130320240061429
|
13/03/2024
|
AMOTIYA DHANSUKHBHAI RAMBHAI
|
1103004WL008395
|
AMOTIYA DHANSUKHBHAI RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439947
|
|
Mr. DHANSUKHBHAI RAMBHAI AMOTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-026-001/102368-A
(GUNDA )
|
1103004000NRG24130320240061430
|
13/03/2024
|
MANJUBEN KUVRABHAI DABHI
|
1103004WL008395
|
MANJUBEN KUVRABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439944
|
|
Mrs. MANJUBEN KUNVARABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-026-001/171481-A
(GUNDA )
|
1103004000NRG24130320240061431
|
13/03/2024
|
HARESHBHAI LAKHMANBHAI DABHI
|
1103004WL008395
|
HARESHBHAI LAKHMANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439938
|
|
DABHI LAKHAMANBHAI TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHOTILA
|
GJ-03-004-026-001/77061
(GUNDA )
|
1103004000NRG24130320240061432
|
13/03/2024
|
DABHI GIRISHBHAI HAKABHAI
|
1103004WL008395
|
DABHI GIRISHBHAI HAKABHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220439939
|
|
Mr. GIRISHBHAI HAKABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|