|
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-03-004-038-001/171206
(KHERDI )
|
1103004000NRG24211220230051757
|
21/12/2023
|
KOBIYA RADHABHAI MAHESHBHAI
|
1103004WL006503
|
KOBIYA RADHABHAI MAHESHBHAI
|
00045
|
BARB0CHOTIL
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469195
|
|
KOBIYA RADHABEN MAHE
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/17199
(KHERDI )
|
1103004000NRG24211220230051758
|
21/12/2023
|
JAGABHAI NANAJIBHAI KOBIYA
|
1103004WL006503
|
JAGABHAI NANAJIBHAI KOBIYA
|
00045
|
BARB0CHOTIL
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469199
|
|
KOBIYA JAGABHAI NANA
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/17199
(KHERDI )
|
1103004000NRG24211220230051759
|
21/12/2023
|
JAMANABEN JAGABHAI KOBIYA
|
1103004WL006503
|
JAMANABEN JAGABHAI KOBIYA
|
00045
|
BARB0CHOTIL
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469200
|
|
KOLIYA JAMNABEN JAGA
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/207689
(KHERDI )
|
1103004000NRG24211220230051761
|
21/12/2023
|
KOBIYA GOPALBHAI HAKABHAI
|
1103004WL006503
|
KOBIYA GOPALBHAI HAKABHAI
|
00045
|
BARB0CHOTIL
|
2940
|
2940
|
Processed
|
07/02/2024
|
|
0203469196
|
|
KOBIYA GOPAL HAKABHA
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/220914
(KHERDI )
|
1103004000NRG24211220230051763
|
21/12/2023
|
KOBIYA RASHILABEN SAILESHBHAI
|
1103004WL006503
|
KOBIYA RASHILABEN SAILESHBHAI
|
00045
|
BARB0CHOTIL
|
2940
|
2940
|
Processed
|
07/02/2024
|
|
0203469201
|
|
KOBIYA RASHILABEN SH
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/220914
(KHERDI )
|
1103004000NRG24211220230051762
|
21/12/2023
|
KOBIYA SAILESHBHAI JAGABHAI
|
1103004WL006503
|
KOBIYA SAILESHBHAI JAGABHAI
|
00045
|
BARB0CHOTIL
|
2940
|
2940
|
Processed
|
07/02/2024
|
|
0203469197
|
|
KOBIYASHAILESHBHAIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/12439
(KHERDI )
|
1103004000NRG24211220230051754
|
21/12/2023
|
MANISHABEN KISHORBHAI KOBIYA
|
1103004WL006503
|
MANISHABEN KISHORBHAI KOBIYA
|
00390
|
SBIN0RRSRGB
|
3038
|
3038
|
Processed
|
07/02/2024
|
|
0203469203
|
|
Mrs. MANISHABEN KISHORBHAI KOBIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-038-001/169922
(KHERDI )
|
1103004000NRG24211220230051755
|
21/12/2023
|
PARSOTAMBHAI JAGABHAI KOLIYA
|
1103004WL006503
|
PARSOTAMBHAI JAGABHAI KOLIYA
|
00390
|
SBIN0RRSRGB
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469204
|
|
Mr. PURUSHOTMBHAI JAGABHAI KOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-038-001/171206
(KHERDI )
|
1103004000NRG24211220230051756
|
21/12/2023
|
KOBIYA MAHESHBHAI BHADABHAI
|
1103004WL006503
|
KOBIYA MAHESHBHAI BHADABHAI
|
00390
|
SBIN0RRSRGB
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469202
|
|
KOBIYA MAHESHBHAI BHADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHOTILA
|
GJ-03-004-038-001/77990-A
(KHERDI )
|
1103004000NRG24211220230051765
|
21/12/2023
|
KOBIYA MAYURBHAI PRAVINBHAI
|
1103004WL006503
|
KOBIYA MAYURBHAI PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3038
|
3038
|
Processed
|
07/02/2024
|
|
0203469198
|
|
KOBIYA MAYURBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11926
|
11926
|
|
|
|
|
|
|
|
|
11
|
CHOTILA
|
GJ-03-004-038-001/207685
(KHERDI )
|
1103004000NRG24211220230051760
|
21/12/2023
|
BHARATBHAI PRAVINBHAI KOBIYA
|
1103004WL006503
|
BHARATBHAI PRAVINBHAI KOBIYA
|
00415
|
SBIN0060104
|
2925
|
2925
|
Processed
|
07/02/2024
|
|
0203469194
|
|
MR KOBIYA BHARATBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOTILA
|
GJ-03-004-038-001/77990-A
(KHERDI )
|
1103004000NRG24211220230051764
|
21/12/2023
|
PRAVINBHAI NANJIBHAI KOBIYA
|
1103004WL006503
|
PRAVINBHAI NANJIBHAI KOBIYA
|
00415
|
SBIN0060104
|
2821
|
2821
|
Processed
|
07/02/2024
|
|
0203469193
|
|
PRAVINBHAI NANJIBHAI KOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35267
|
35267
|
|
|
|
|
|
|
|