|
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-03-004-018-001/29538
(DHARAIE )
|
1103004000NRG24031020230045250
|
03/10/2023
|
ZALA HANSABEN SURESHBHAI
|
1103004WL004862
|
ZALA HANSABEN SURESHBHAI
|
00045
|
BARB0LILAPU
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218949
|
|
ZALA HANSABEN SURESH
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-018-001/29538
(DHARAIE )
|
1103004000NRG24031020230045249
|
03/10/2023
|
ZALA SURESHBHAI VIRAJIBHAI
|
1103004WL004862
|
ZALA SURESHBHAI VIRAJIBHAI
|
00045
|
BARB0LILAPU
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218950
|
|
SURESHBHAI VIRAJIBHAI ZALA
|
ICICI BANK LTD(508534)
|
|
3
|
CHOTILA
|
GJ-03-004-018-001/29541
(DHARAIE )
|
1103004000NRG24031020230045251
|
03/10/2023
|
ZALA HANSABEN RAMESHBHAI
|
1103004WL004862
|
ZALA HANSABEN RAMESHBHAI
|
00045
|
BARB0LILAPU
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218951
|
|
ZALA HANSABEN RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-018-001/29554
(DHARAIE )
|
1103004000NRG24031020230045253
|
03/10/2023
|
SAGATHIYA LABHUBEN MANSUKHBHAI
|
1103004WL004862
|
SAGATHIYA LABHUBEN MANSUKHBHAI
|
00045
|
BARB0LILAPU
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218948
|
|
SAGTHIYA LABHUBEN MA
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-018-001/29562
(DHARAIE )
|
1103004000NRG24031020230045254
|
03/10/2023
|
SAGATHIYA PRAVINBHAI NATHUBHAI
|
1103004WL004862
|
SAGATHIYA PRAVINBHAI NATHUBHAI
|
00045
|
BARB0LILAPU
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218947
|
|
Mr. PRAVINBHAI NATHUBHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-018-001/29554
(DHARAIE )
|
1103004000NRG24031020230045252
|
03/10/2023
|
SAGATHIYA PALABHAI NATHUBHAI
|
1103004WL004862
|
SAGATHIYA PALABHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218953
|
|
Mr. PALABHAI NATHUBHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-018-001/4435
(DHARAIE )
|
1103004000NRG24031020230045255
|
03/10/2023
|
ZALA VIRJIBHAI KHIMABHAI
|
1103004WL004862
|
ZALA VIRJIBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218954
|
|
Mr. VIRJIBHAI KHIMABHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-018-001/4436
(DHARAIE )
|
1103004000NRG24031020230045257
|
03/10/2023
|
ZALA JAYSHREEBEN MANSUKHBHAI
|
1103004WL004862
|
ZALA JAYSHREEBEN MANSUKHBHAI
|
00415
|
SBIN0060077
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218946
|
|
Mrs. JAYSHREE MANSUKHBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-018-001/4436
(DHARAIE )
|
1103004000NRG24031020230045256
|
03/10/2023
|
ZALA MANSUKHBHAI VIRJIBHAI
|
1103004WL004862
|
ZALA MANSUKHBHAI VIRJIBHAI
|
00415
|
SBIN0060077
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989218952
|
|
ZALA MANSUKH BHAI VIRJI BHAI & ZALA JAYS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|