|
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-03-004-002-001/100662-B
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028358
|
05/07/2023
|
DANIDHARIYA KANAIYALAL KASHIRAM
|
1103004WL002503
|
DANIDHARIYA KANAIYALAL KASHIRAM
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261570
|
|
KANAIYALAL KASHIRAM DANIDHARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHOTILA
|
GJ-03-004-002-001/102387
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028360
|
05/07/2023
|
SABHAD LALABHAI SONDABHAI
|
1103004WL002503
|
SABHAD LALABHAI SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261576
|
|
Mr. LALABHAI SONDABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-002-001/102387
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028359
|
05/07/2023
|
SABHAD PURIBEN SONDABHAI
|
1103004WL002503
|
SABHAD PURIBEN SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261582
|
|
Mr. PURIBEN SONDABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-002-001/103716
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028361
|
05/07/2023
|
SABHAD MINABEN GOKALBHAI
|
1103004WL002503
|
SABHAD MINABEN GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261579
|
|
Mrs. MINABEN GOKALBHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-002-001/103716
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028362
|
05/07/2023
|
SABHAD VIRABHAI GOKALBHAI
|
1103004WL002503
|
SABHAD VIRABHAI GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261580
|
|
Mr. VIRABHAI GOKALBHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-002-001/104110
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028363
|
05/07/2023
|
PARMAR DEVABHAI PUNABHAI
|
1103004WL002503
|
PARMAR DEVABHAI PUNABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261577
|
|
Mr. DEVABHAI PUNABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-002-001/104110
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028364
|
05/07/2023
|
PARMAR HANSHABEN DEVABHAI
|
1103004WL002503
|
PARMAR HANSHABEN DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261581
|
|
Mrs. HANSABEN DEVABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-002-001/104124
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028365
|
05/07/2023
|
DUMADIYA DEVJIBHAI POLABHAI
|
1103004WL002503
|
DUMADIYA DEVJIBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261571
|
|
Mr. DEVJIBHAI POLABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-002-001/104124
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028366
|
05/07/2023
|
DUMADIYA DINESHBHAI DEVJIBHAI
|
1103004WL002503
|
DUMADIYA DINESHBHAI DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261585
|
|
Mr. DINESHBHAI DEVJIBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-002-001/104124
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028367
|
05/07/2023
|
DUMADIYA HETALBEN HASMUKHBHAI
|
1103004WL002503
|
DUMADIYA HETALBEN HASMUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261589
|
|
Mrs. HETALBEN HASMUKHBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-002-001/104126
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028368
|
05/07/2023
|
DUMADIYA MAHESHBHAI MERAMBHAI
|
1103004WL002503
|
DUMADIYA MAHESHBHAI MERAMBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261588
|
|
Mr. MAHESHBHAI MERABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-002-001/105080
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028370
|
05/07/2023
|
DEVRAJBHAI VASHKURBHAI
|
1103004WL002503
|
DEVRAJBHAI VASHKURBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261574
|
|
Mr. DEVRAJBHAI VASKURBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-002-001/105080
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028371
|
05/07/2023
|
RAMJIBHAI VASHKURBHAI
|
1103004WL002503
|
RAMJIBHAI VASHKURBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261573
|
|
Mr. RAMJIBHAI VASKURBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-002-001/105080
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028369
|
05/07/2023
|
VASHKURBHAI AMUBHAI
|
1103004WL002503
|
VASHKURBHAI AMUBHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261578
|
|
Mr. VASAKUBHAI AMUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-002-001/114540
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028372
|
05/07/2023
|
SABHAD MANUBEN BHANABHAI
|
1103004WL002503
|
SABHAD MANUBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261584
|
|
Mrs. MANUBEN BHANABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-002-001/146730
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028373
|
05/07/2023
|
SABHAD VALABHAI BUTABHAI
|
1103004WL002503
|
SABHAD VALABHAI BUTABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261575
|
|
Mr. VALABHAI BUTABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-002-001/146936
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028374
|
05/07/2023
|
CHOHLA GELABHAI KARNABHAI
|
1103004WL002503
|
CHOHLA GELABHAI KARNABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261587
|
|
Mr. GELABHAI KARNABHAI CHOHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-002-001/197715
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028375
|
05/07/2023
|
JOGRANA KARANABHAI MERABHAI
|
1103004WL002503
|
JOGRANA KARANABHAI MERABHAI
|
00390
|
SBIN0RRSRGB
|
708
|
708
|
Processed
|
28/07/2023
|
|
3955261586
|
|
Mr. KARNABHAI MERABHAI JOGRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
CHOTILA
|
GJ-03-004-002-001/225442
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028376
|
05/07/2023
|
SABHAD RAJIBEN BHAKABHAI
|
1103004WL002503
|
SABHAD RAJIBEN BHAKABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261583
|
|
Ms. RAJIBEN BHAKABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
CHOTILA
|
GJ-03-004-002-001/77049
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028377
|
05/07/2023
|
SABHAD CHOTHABHAI VIHABHAI
|
1103004WL002503
|
SABHAD CHOTHABHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
28/07/2023
|
|
3955261572
|
|
Mr. CHOTHABHAI VIHABHAI SABHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|