|
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-03-004-068-001/103629
(PIPRALI )
|
1103004000NRG24030720230027951
|
03/07/2023
|
SAKARIYA GAURIBEN DHANAJIBHAI
|
1103004WL002458
|
SAKARIYA GAURIBEN DHANAJIBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859561
|
|
SAKARIYA GAURIBEN DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-068-001/103950
(PIPRALI )
|
1103004000NRG24030720230027955
|
03/07/2023
|
SAKARIYA NARANBHAI DHAMABHAI
|
1103004WL002458
|
SAKARIYA NARANBHAI DHAMABHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859555
|
|
NARANBHAI DHAMABHAI SAKARIYA
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-068-001/169775-A
(PIPRALI )
|
1103004000NRG24030720230027957
|
03/07/2023
|
SAKARIYA MADHUBEN KHODABHAI
|
1103004WL002458
|
SAKARIYA MADHUBEN KHODABHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859558
|
|
SAKARIYA MADHUBEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-068-001/169821
(PIPRALI )
|
1103004000NRG24030720230027959
|
03/07/2023
|
SAKARIYA BHARATBHAI VAGHABHAI
|
1103004WL002458
|
SAKARIYA BHARATBHAI VAGHABHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859557
|
|
SAKARIYA BHARAT VAGHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-068-001/17611
(PIPRALI )
|
1103004000NRG24030720230027961
|
03/07/2023
|
SAKARIYA SURESHBHAI NARANBHAI
|
1103004WL002458
|
SAKARIYA SURESHBHAI NARANBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859562
|
|
MR SURESHBHAI NARANBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOTILA
|
GJ-03-004-068-001/187220
(PIPRALI )
|
1103004000NRG24030720230027967
|
03/07/2023
|
SAKARIYA VIPULBHAI KHODABHAI
|
1103004WL002458
|
SAKARIYA VIPULBHAI KHODABHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859559
|
|
SAKARIYA VIPULBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-068-001/189739-A
(PIPRALI )
|
1103004000NRG24030720230027968
|
03/07/2023
|
LIMBADIYA SONALBEN MANSHUKHBHAI
|
1103004WL002458
|
LIMBADIYA SONALBEN MANSHUKHBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859560
|
|
LIMBADIYA SONALBEN MANASUKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-068-001/221212
(PIPRALI )
|
1103004000NRG24030720230027970
|
03/07/2023
|
SAKARIYA RATANBEN MANSUKHBHAI
|
1103004WL002458
|
SAKARIYA RATANBEN MANSUKHBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859556
|
|
RATANBEN MANSUKHBHAI SAKARIYA
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-068-001/45249
(PIPRALI )
|
1103004000NRG24030720230027971
|
03/07/2023
|
SEJANI RAMAJUBEN MANSUKHBHAI
|
1103004WL002458
|
SEJANI RAMAJUBEN MANSUKHBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859554
|
|
RAMAJUBEN MANSUKHBHAI SEJANI
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-068-001/45317
(PIPRALI )
|
1103004000NRG24030720230027973
|
03/07/2023
|
JADAV VIJUBEN VASARAMBHAI
|
1103004WL002458
|
JADAV VIJUBEN VASARAMBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859565
|
|
JADAV VIJUBEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-068-001/45328
(PIPRALI )
|
1103004000NRG24030720230027974
|
03/07/2023
|
BAMBHANIYA VINODBHAI BIJALBHAI
|
1103004WL002458
|
BAMBHANIYA VINODBHAI BIJALBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859563
|
|
MR VINODBHAI BIJALBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOTILA
|
GJ-03-004-068-001/45330
(PIPRALI )
|
1103004000NRG24030720230027975
|
03/07/2023
|
BAMBHANIYA SHAILESHBHAI BIJALBHAI
|
1103004WL002458
|
BAMBHANIYA SHAILESHBHAI BIJALBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859564
|
|
MR SHAILESHBHAI BIJALBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOTILA
|
GJ-03-004-068-001/45369
(PIPRALI )
|
1103004000NRG24030720230027976
|
03/07/2023
|
MALAKIYA BHARATIBEN ASHOKBHAI
|
1103004WL002458
|
MALAKIYA BHARATIBEN ASHOKBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859566
|
|
MALAKIYA ASHOKBHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHOTILA
|
GJ-03-004-068-001/74696-A
(PIPRALI )
|
1103004000NRG24030720230027979
|
03/07/2023
|
THOBHANBHAI NARASINHBHAI RANGPARA
|
1103004WL002458
|
THOBHANBHAI NARASINHBHAI RANGPARA
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859572
|
|
THOBHANBHAI NARASINHBHAI RANGAPARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
CHOTILA
|
GJ-03-004-068-001/103629
(PIPRALI )
|
1103004000NRG24030720230027950
|
03/07/2023
|
SAKARIYA DHANJIBHAI VIRABHAI
|
1103004WL002458
|
SAKARIYA DHANJIBHAI VIRABHAI
|
00048
|
BKID0002091
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859547
|
|
DHANJIBHAI VIRABHAI SAKRIYA
|
BANK OF INDIA(508505)
|
|
16
|
CHOTILA
|
GJ-03-004-068-001/187220
(PIPRALI )
|
1103004000NRG24030720230027966
|
03/07/2023
|
SAKARIYA KHODABHAI RAMABHAI
|
1103004WL002458
|
SAKARIYA KHODABHAI RAMABHAI
|
00048
|
BKID0002091
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859546
|
|
SAKARIYA KHODABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHOTILA
|
GJ-03-004-068-001/45317
(PIPRALI )
|
1103004000NRG24030720230027972
|
03/07/2023
|
JADAV VASARAMBHAI CHHAGANBHAI
|
1103004WL002458
|
JADAV VASARAMBHAI CHHAGANBHAI
|
00048
|
BKID0002091
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859548
|
|
VASRAMBHAI CHAGANBHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
18
|
CHOTILA
|
GJ-03-004-068-001/103629
(PIPRALI )
|
1103004000NRG24030720230027952
|
03/07/2023
|
SAKARIYA HARESHBHAI DHANAJIBHAI
|
1103004WL002458
|
SAKARIYA HARESHBHAI DHANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859571
|
|
Master HARESHBHAI DHANAJIBHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
CHOTILA
|
GJ-03-004-068-001/103630-A
(PIPRALI )
|
1103004000NRG24030720230027953
|
03/07/2023
|
SAKARIYA MAGANBHAI DHAMABHAI
|
1103004WL002458
|
SAKARIYA MAGANBHAI DHAMABHAI
|
00390
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859569
|
|
SAKRIYA MAGANBHAI DHAMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
CHOTILA
|
GJ-03-004-068-001/103649
(PIPRALI )
|
1103004000NRG24030720230027954
|
03/07/2023
|
SAKARIYA VINUBHAI GHUGHABHAI
|
1103004WL002458
|
SAKARIYA VINUBHAI GHUGHABHAI
|
00390
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859570
|
|
VINUBHAI GHUGHABHAI SANKALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
CHOTILA
|
GJ-03-004-068-001/169821
(PIPRALI )
|
1103004000NRG24030720230027960
|
03/07/2023
|
SAKARIYA MENABEN BHARATBHAI
|
1103004WL002458
|
SAKARIYA MENABEN BHARATBHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859573
|
|
MR MENABEN RATBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOTILA
|
GJ-03-004-068-001/17616
(PIPRALI )
|
1103004000NRG24030720230027963
|
03/07/2023
|
SAKARIYA CHAMPABEN MUKESHBHAI
|
1103004WL002458
|
SAKARIYA CHAMPABEN MUKESHBHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859551
|
|
MS CHAMPABEN MUKESHBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOTILA
|
GJ-03-004-068-001/17616
(PIPRALI )
|
1103004000NRG24030720230027962
|
03/07/2023
|
SAKARIYA MUKESHBHAI MAGANBHAI
|
1103004WL002458
|
SAKARIYA MUKESHBHAI MAGANBHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859549
|
|
MR MUKESHBHAI MAGANBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOTILA
|
GJ-03-004-068-001/17620
(PIPRALI )
|
1103004000NRG24030720230027965
|
03/07/2023
|
RANGAPARA PRAKASHBEN VIJAYBHAI
|
1103004WL002458
|
RANGAPARA PRAKASHBEN VIJAYBHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859552
|
|
MS PRAKASHBEN VIJAYBHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOTILA
|
GJ-03-004-068-001/17620
(PIPRALI )
|
1103004000NRG24030720230027964
|
03/07/2023
|
RANGAPARA VIJAYBHAI THOBHANBHAI
|
1103004WL002458
|
RANGAPARA VIJAYBHAI THOBHANBHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859550
|
|
MR VIJAYBHAI THOBHANBHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOTILA
|
GJ-03-004-068-001/205853
(PIPRALI )
|
1103004000NRG24030720230027969
|
03/07/2023
|
SAKARIYA VIJAYBHAI JESHABHAI
|
1103004WL002458
|
SAKARIYA VIJAYBHAI JESHABHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859553
|
|
MR VIJAYBHAI JESHABHAI SAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOTILA
|
GJ-03-004-068-001/45370
(PIPRALI )
|
1103004000NRG24030720230027977
|
03/07/2023
|
SAKARIYA SANJAYBHAI RAJABHAI
|
1103004WL002458
|
SAKARIYA SANJAYBHAI RAJABHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859568
|
|
SANJAYBHAI RAJABHAI SAKARIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
CHOTILA
|
GJ-03-004-068-001/45371
(PIPRALI )
|
1103004000NRG24030720230027978
|
03/07/2023
|
SAKARIYA JAYABEN RAJABHAI
|
1103004WL002458
|
SAKARIYA JAYABEN RAJABHAI
|
00415
|
SBIN0060104
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325859567
|
|
RAJABHAI RAGHABHAI SAKARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|