|
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-03-004-064-001/101542-A
(PANCHAVADA )
|
1103004000NRG25150520240007776
|
15/05/2024
|
HANSHABEN JAGASHIBHAI METALIYA
|
1103004WL001054
|
HANSHABEN JAGASHIBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142752
|
|
METALIYA HANSABEN JA
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-064-001/206725
(PANCHAVADA )
|
1103004000NRG25150520240007779
|
15/05/2024
|
SOLANKI LABHUBHAI RAVJIBHAI
|
1103004WL001054
|
SOLANKI LABHUBHAI RAVJIBHAI
|
00045
|
BARB0CHOTIL
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4120142741
|
|
LABHUBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-064-001/211612
(PANCHAVADA )
|
1103004000NRG25150520240007781
|
15/05/2024
|
METALIYA JAMUBEN VALABHAI
|
1103004WL001054
|
METALIYA JAMUBEN VALABHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142751
|
|
VALABHAI PUNABHAI ME
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-064-001/211612
(PANCHAVADA )
|
1103004000NRG25150520240007782
|
15/05/2024
|
METALIYA JAMUBEN VALABHAI
|
1103004WL001054
|
METALIYA JAMUBEN VALABHAI
|
00045
|
BARB0CHOTIL
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4120142750
|
|
MISS JAMUBEN VALABHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOTILA
|
GJ-03-004-064-001/222988
(PANCHAVADA )
|
1103004000NRG25150520240007783
|
15/05/2024
|
METALIYA MADHUBEN PRAGJIBHAI
|
1103004WL001054
|
METALIYA MADHUBEN PRAGJIBHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142749
|
|
METALIYA MADHUBEN PR
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-064-001/29736
(PANCHAVADA )
|
1103004000NRG25150520240007784
|
15/05/2024
|
SHEKH VASANTBEN NARSHIBHAI
|
1103004WL001054
|
SHEKH VASANTBEN NARSHIBHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142745
|
|
SHEKH VASANTBEN NARS
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG25150520240007786
|
15/05/2024
|
METALIYA GAVUBEN NARASIBHAI
|
1103004WL001054
|
METALIYA GAVUBEN NARASIBHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142744
|
|
MISS GAVUBEN NARSHIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-064-001/79302-A
(PANCHAVADA )
|
1103004000NRG25150520240007788
|
15/05/2024
|
CHATURBHAI KALUBHAI METALIYA
|
1103004WL001054
|
CHATURBHAI KALUBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4120142757
|
|
CHATURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG25150520240007791
|
15/05/2024
|
GAVUBEN MANSUKHBHAI METALIYA
|
1103004WL001054
|
GAVUBEN MANSUKHBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142743
|
|
METALIYA GAVUBEN MAN
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG25150520240007790
|
15/05/2024
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
1103004WL001054
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142742
|
|
MR MANSUKHBHAI CHHAGANBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
11
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG25150520240007785
|
15/05/2024
|
METALIYA NARASIBHAI SAVABHAI
|
1103004WL001054
|
METALIYA NARASIBHAI SAVABHAI
|
00048
|
BKID0002091
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142756
|
|
NARSHI SAVABHAI METALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
CHOTILA
|
GJ-03-004-040-001/101344
(LAKHACHOKIYA )
|
1103004000NRG25150520240007774
|
15/05/2024
|
KUKADIYA DHIRUBHAI VIHABHAI
|
1103004WL001054
|
KUKADIYA DHIRUBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142748
|
|
MR DHIRUBHAI VIHABHAI KUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG25150520240007777
|
15/05/2024
|
bharatbhai ravjibhai
|
1103004WL001054
|
bharatbhai ravjibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142746
|
|
Mr. BHARATBHAI RAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG25150520240007787
|
15/05/2024
|
KAJALBEN NARSHIBHAI METALIYA
|
1103004WL001054
|
KAJALBEN NARSHIBHAI METALIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142747
|
|
KAJALBEN NARSIBHAI METALIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
CHOTILA
|
GJ-03-004-064-001/101542-A
(PANCHAVADA )
|
1103004000NRG25150520240007775
|
15/05/2024
|
JAGASHIBHAI MANJIBHAI METALIYA
|
1103004WL001054
|
JAGASHIBHAI MANJIBHAI METALIYA
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142755
|
|
MR JAGASHIBHAI MANJIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG25150520240007778
|
15/05/2024
|
VASANTBEN BHARATBHAI SOLANKI
|
1103004WL001054
|
VASANTBEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142753
|
|
MISS VASANTBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOTILA
|
GJ-03-004-064-001/206725
(PANCHAVADA )
|
1103004000NRG25150520240007780
|
15/05/2024
|
SOLANKU VIRUBEN LABHUBHAI
|
1103004WL001054
|
SOLANKU VIRUBEN LABHUBHAI
|
00415
|
SBIN0060104
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4120142758
|
|
MISS VIRUBEN LABHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOTILA
|
GJ-03-004-064-001/79302-A
(PANCHAVADA )
|
1103004000NRG25150520240007789
|
15/05/2024
|
SHOBHABEN CHATURBHAI METALIYA
|
1103004WL001054
|
SHOBHABEN CHATURBHAI METALIYA
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142754
|
|
MISS SHOBHABEN CHATURBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|