|
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-03-004-040-001/120
(LAKHACHOKIYA )
|
1103004000NRG24130320240061440
|
13/03/2024
|
SHOBHANABEN ANILBHAI SOLANKI
|
1103004WL008397
|
SHOBHANABEN ANILBHAI SOLANKI
|
00045
|
BARB0CHOTIL
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443416
|
|
BAVALIYA SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-040-001/226871
(LAKHACHOKIYA )
|
1103004000NRG24130320240061454
|
13/03/2024
|
BAVALIYA JAYABEN SURABHAI
|
1103004WL008397
|
BAVALIYA JAYABEN SURABHAI
|
00045
|
BARB0CHOTIL
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443415
|
|
BAVALIYA JAYABEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-040-001/104
(LAKHACHOKIYA )
|
1103004000NRG24130320240061435
|
13/03/2024
|
VIJAYBHAI SAVABHAI SAKARIYA
|
1103004WL008397
|
VIJAYBHAI SAVABHAI SAKARIYA
|
00048
|
BKID0002091
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443407
|
|
VIJAYBHAI SAVABHAI SAKARIYA
|
BANK OF INDIA(508505)
|
|
4
|
CHOTILA
|
GJ-03-004-040-001/122
(LAKHACHOKIYA )
|
1103004000NRG24130320240061441
|
13/03/2024
|
RAJABHAI SAMATBHAI BAVALIYA
|
1103004WL008397
|
RAJABHAI SAMATBHAI BAVALIYA
|
00048
|
BKID0002091
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443409
|
|
RAJABHAI SAMATBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
5
|
CHOTILA
|
GJ-03-004-040-001/226871
(LAKHACHOKIYA )
|
1103004000NRG24130320240061453
|
13/03/2024
|
SANGITABEN SURABHAI BAVALIYA
|
1103004WL008397
|
SANGITABEN SURABHAI BAVALIYA
|
00048
|
BKID0002091
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443410
|
|
SANGEETA SURABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-040-001/105
(LAKHACHOKIYA )
|
1103004000NRG24130320240061438
|
13/03/2024
|
SONALBEN HEMANTBHAI SAKARIYA
|
1103004WL008397
|
SONALBEN HEMANTBHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220443395
|
|
Mrs. SONALBEN HEMATBHAI SAKRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-040-001/120
(LAKHACHOKIYA )
|
1103004000NRG24130320240061439
|
13/03/2024
|
SUANILBHAI SURABHAI BAVALIYA
|
1103004WL008397
|
SUANILBHAI SURABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443392
|
|
BAVALIYA ANILBHAI SU
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-040-001/122
(LAKHACHOKIYA )
|
1103004000NRG24130320240061442
|
13/03/2024
|
TAMUBEN RAJABHAI BAVALIYA
|
1103004WL008397
|
TAMUBEN RAJABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443417
|
|
Mrs. TAMUBEN RAJABHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-040-001/200408
(LAKHACHOKIYA )
|
1103004000NRG24130320240061443
|
13/03/2024
|
BAVALIYA VARSHABEN SHAILESHKUMAR
|
1103004WL008397
|
BAVALIYA VARSHABEN SHAILESHKUMAR
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443396
|
|
Mrs. VARSHABEN SHAILESHKUMAR BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-040-001/206262
(LAKHACHOKIYA )
|
1103004000NRG24130320240061447
|
13/03/2024
|
KUKADIYA SUNILKUMAR BHURABHAI
|
1103004WL008397
|
KUKADIYA SUNILKUMAR BHURABHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443390
|
|
KUKADIYA SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-040-001/207391
(LAKHACHOKIYA )
|
1103004000NRG24130320240061450
|
13/03/2024
|
JESINGBHAI LALJIBHAI BAVALIYA
|
1103004WL008397
|
JESINGBHAI LALJIBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443393
|
|
BAVALIYA JESINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
CHOTILA
|
GJ-03-004-040-001/208864
(LAKHACHOKIYA )
|
1103004000NRG24130320240061451
|
13/03/2024
|
VAJABHAI NASHABHAI MALAKIYA
|
1103004WL008397
|
VAJABHAI NASHABHAI MALAKIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443408
|
|
Mr. VAJA NASHA MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-040-001/226871
(LAKHACHOKIYA )
|
1103004000NRG24130320240061452
|
13/03/2024
|
MAHESHBHAI SURABHAI BAVALIYA
|
1103004WL008397
|
MAHESHBHAI SURABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443397
|
|
Mr. MAHESHBHAI SURABHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-040-001/43
(LAKHACHOKIYA )
|
1103004000NRG24130320240061459
|
13/03/2024
|
AJUBEN SOMABHAI SAKARIYA
|
1103004WL008397
|
AJUBEN SOMABHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443399
|
|
Mrs. AJUBEN SOMABHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-040-001/43
(LAKHACHOKIYA )
|
1103004000NRG24130320240061458
|
13/03/2024
|
SOMABHAI DANABHAI SAKARIYA
|
1103004WL008397
|
SOMABHAI DANABHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443394
|
|
MR SOMABHAI DANABHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOTILA
|
GJ-03-004-040-001/75593
(LAKHACHOKIYA )
|
1103004000NRG24130320240061460
|
13/03/2024
|
JAYSHUKHBHAI MANSUKHABHAI
|
1103004WL008397
|
JAYSHUKHBHAI MANSUKHABHAI
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443391
|
|
JAYSUKHBHAI MANSUKHBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
17
|
CHOTILA
|
GJ-03-004-040-001/75593
(LAKHACHOKIYA )
|
1103004000NRG24130320240061461
|
13/03/2024
|
VALLABHBHAI MANSUKHBHAI BAVALIYA
|
1103004WL008397
|
VALLABHBHAI MANSUKHBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443400
|
|
VALLABH MANSUKHBHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
18
|
CHOTILA
|
GJ-03-004-040-001/86
(LAKHACHOKIYA )
|
1103004000NRG24130320240061462
|
13/03/2024
|
HANSHABEN LALJIBHAI
|
1103004WL008397
|
HANSHABEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443398
|
|
Mrs. HANSABEN LALAJIBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
19
|
CHOTILA
|
GJ-03-004-040-001/104
(LAKHACHOKIYA )
|
1103004000NRG24130320240061436
|
13/03/2024
|
BHANUBEN VIJAYBHAI SAKARIYA
|
1103004WL008397
|
BHANUBEN VIJAYBHAI SAKARIYA
|
00415
|
SBIN0060104
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220443412
|
|
MR BHANUBEN VIJAYBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOTILA
|
GJ-03-004-040-001/105
(LAKHACHOKIYA )
|
1103004000NRG24130320240061437
|
13/03/2024
|
HEMANTBHAI SAVABHAI SAKARIYA
|
1103004WL008397
|
HEMANTBHAI SAVABHAI SAKARIYA
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443405
|
|
MR HEMANTKUMAR SAVABHAI SHAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOTILA
|
GJ-03-004-040-001/201219
(LAKHACHOKIYA )
|
1103004000NRG24130320240061444
|
13/03/2024
|
REKHABEN RATNABHAI MALAKIYA
|
1103004WL008397
|
REKHABEN RATNABHAI MALAKIYA
|
00415
|
SBIN0060104
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443401
|
|
MALAKIYA REKHABEN RA
|
BANK OF BARODA(606985)
|
|
22
|
CHOTILA
|
GJ-03-004-040-001/203881
(LAKHACHOKIYA )
|
1103004000NRG24130320240061445
|
13/03/2024
|
DERAVALIYA PRAKASHBHAI TEJABHAI
|
1103004WL008397
|
DERAVALIYA PRAKASHBHAI TEJABHAI
|
00415
|
SBIN0060104
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443413
|
|
MR PRAKASHBHAI TEJABHAI DERAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOTILA
|
GJ-03-004-040-001/206262
(LAKHACHOKIYA )
|
1103004000NRG24130320240061446
|
13/03/2024
|
KUKADIYA VELUBEN BHURABHAI
|
1103004WL008397
|
KUKADIYA VELUBEN BHURABHAI
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443414
|
|
MRS VELUBEN BHURABHAI KUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOTILA
|
GJ-03-004-040-001/207326
(LAKHACHOKIYA )
|
1103004000NRG24130320240061448
|
13/03/2024
|
PREMJIBHAI BIJALBHAI MALAKIYA
|
1103004WL008397
|
PREMJIBHAI BIJALBHAI MALAKIYA
|
00415
|
SBIN0060104
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443404
|
|
MALAKIYA PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
CHOTILA
|
GJ-03-004-040-001/207326
(LAKHACHOKIYA )
|
1103004000NRG24130320240061449
|
13/03/2024
|
RAMILABEN PREMJIBHAI MALAKIYA
|
1103004WL008397
|
RAMILABEN PREMJIBHAI MALAKIYA
|
00415
|
SBIN0060104
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443411
|
|
MALAKIYA RAMILABEN P
|
BANK OF BARODA(606985)
|
|
26
|
CHOTILA
|
GJ-03-004-040-001/32
(LAKHACHOKIYA )
|
1103004000NRG24130320240061455
|
13/03/2024
|
VALLABHBHAI JEMABHAI DERVALIYA
|
1103004WL008397
|
VALLABHBHAI JEMABHAI DERVALIYA
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443403
|
|
MR VALLABHBHAI JEMABHAI DERVALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOTILA
|
GJ-03-004-040-001/34
(LAKHACHOKIYA )
|
1103004000NRG24130320240061456
|
13/03/2024
|
MANSUKHBHAI JEMABHAI DERVALIYA
|
1103004WL008397
|
MANSUKHBHAI JEMABHAI DERVALIYA
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220443402
|
|
MR MANSUKHBHAI JEMABHAI DERVALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOTILA
|
GJ-03-004-040-001/35
(LAKHACHOKIYA )
|
1103004000NRG24130320240061457
|
13/03/2024
|
JEMABHAI NANJIBHAI DERVALIYA
|
1103004WL008397
|
JEMABHAI NANJIBHAI DERVALIYA
|
00415
|
SBIN0060104
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220443406
|
|
Mr. JEMABHAI NANJIBHAI DERAVADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|