|
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-03-004-053-001/172378
(MOTI MOLDI )
|
1103004000NRG25220420240001002
|
22/04/2024
|
KATOSANIYA BALUBEN KUKABHAI
|
1103004WL000326
|
KATOSANIYA BALUBEN KUKABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942284
|
|
MS KATOSANIYA BALUBEN KUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOTILA
|
GJ-03-004-053-001/19289
(MOTI MOLDI )
|
1103004000NRG25220420240001009
|
22/04/2024
|
KALARIYA ANILBHAI CHOTHABHAI
|
1103004WL000327
|
KALARIYA ANILBHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942283
|
|
Mr. ANILBHAI CHOTHABHAI KALARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-053-001/19290
(MOTI MOLDI )
|
1103004000NRG25220420240001010
|
22/04/2024
|
VADHER GORDHANBHAI HAMIRBHAI
|
1103004WL000327
|
VADHER GORDHANBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942288
|
|
Mr. GORDHANBHAI HAMIRBHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-053-001/19291
(MOTI MOLDI )
|
1103004000NRG25220420240001011
|
22/04/2024
|
KALARIYA JITESHBHAI CHOTHABHAI
|
1103004WL000327
|
KALARIYA JITESHBHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942292
|
|
Mr. JITESHBHAI CHOTHABHAI KALARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-053-001/24417
(MOTI MOLDI )
|
1103004000NRG25220420240001003
|
22/04/2024
|
CHOVSIYA SOMIBEN BHUPATBHAI
|
1103004WL000326
|
CHOVSIYA SOMIBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942291
|
|
Mrs. SOMIBEN BHUPATBHAI CHOVSIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-053-001/24426
(MOTI MOLDI )
|
1103004000NRG25220420240001012
|
22/04/2024
|
DABHI NARSHIBHAI MANJIBHAI
|
1103004WL000327
|
DABHI NARSHIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942286
|
|
Mr. NARSHIBHAI MANJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-053-001/24431
(MOTI MOLDI )
|
1103004000NRG25220420240001013
|
22/04/2024
|
MEGHANI BIJALBHAI DEVABHAI
|
1103004WL000327
|
MEGHANI BIJALBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942293
|
|
Mr. BIJALBHAI DEVABHAI MEGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-053-001/24452
(MOTI MOLDI )
|
1103004000NRG25220420240001005
|
22/04/2024
|
RAVI RAYDHANBHAI UGREJIYA
|
1103004WL000326
|
RAVI RAYDHANBHAI UGREJIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942289
|
|
Master RAVI RAYDHANBHAI UGREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-053-001/24452
(MOTI MOLDI )
|
1103004000NRG25220420240001004
|
22/04/2024
|
UGAREJIYA RAYDHANBHAI SATABHAI
|
1103004WL000326
|
UGAREJIYA RAYDHANBHAI SATABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942285
|
|
Mr. RAIDHANBHAI SATABHAI UGREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-053-001/24453
(MOTI MOLDI )
|
1103004000NRG25220420240001014
|
22/04/2024
|
VADHER MUKESHBHAI JESHABHAI
|
1103004WL000327
|
VADHER MUKESHBHAI JESHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942287
|
|
Mr. MUKESHBHAI JESHABHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-053-001/24456
(MOTI MOLDI )
|
1103004000NRG25220420240001006
|
22/04/2024
|
DABHI SHAILESHBHAI NARSHIBHAI
|
1103004WL000326
|
DABHI SHAILESHBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942282
|
|
Mr. SAILESHBHAI NARSHIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-053-001/24460
(MOTI MOLDI )
|
1103004000NRG25220420240001007
|
22/04/2024
|
DABHI SAVJIBHAI DANABHAI
|
1103004WL000326
|
DABHI SAVJIBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942295
|
|
Mr. SAVJIBHAI DANABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-053-001/32756
(MOTI MOLDI )
|
1103004000NRG25220420240001008
|
22/04/2024
|
MANJUBEN VERASHIBHAI CHAIVISHIA
|
1103004WL000326
|
MANJUBEN VERASHIBHAI CHAIVISHIA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942294
|
|
Mrs. MANJUBEN VERASHIBHAI CHAIVISHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-093-001/24421
(ZINZUDA )
|
1103004000NRG25220420240001015
|
22/04/2024
|
SOLANKI MANSUKHBHAI NARUBHAI
|
1103004WL000328
|
SOLANKI MANSUKHBHAI NARUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942299
|
|
Mr. MANSUKHBHAI NARUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-093-001/24422
(ZINZUDA )
|
1103004000NRG25220420240001016
|
22/04/2024
|
SOLANKI ARVINDBHAI SOMABHAI
|
1103004WL000328
|
SOLANKI ARVINDBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942298
|
|
Mr. ARVINDBHAI SOMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-093-001/32755
(ZINZUDA )
|
1103004000NRG25220420240001017
|
22/04/2024
|
BATHAVAR JASUBEN HAKUBHAI
|
1103004WL000328
|
BATHAVAR JASUBEN HAKUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942290
|
|
Mrs. JASHUBEN HAKUBHAI BATHVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-093-001/49981
(ZINZUDA )
|
1103004000NRG25220420240001018
|
22/04/2024
|
SARLA CHHANABHAI TEJABHAI
|
1103004WL000328
|
SARLA CHHANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942296
|
|
Mr. CHHANABHAI TEJABHAI SARALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-093-001/49981
(ZINZUDA )
|
1103004000NRG25220420240001019
|
22/04/2024
|
SARLA RASUBEN CHANABHAI
|
1103004WL000328
|
SARLA RASUBEN CHANABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374942297
|
|
Miss. RASUBEN CHANABHAI SARLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|