|
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-03-004-074-001/217452
(RESHAMIYA )
|
1103004000NRG25130520240006816
|
13/05/2024
|
TRAMATA RUPABHAI JOGABHAI
|
1103004WL000940
|
TRAMATA RUPABHAI JOGABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049098
|
|
RUPABHAI JOGABHAI TR
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-074-001/217555
(RESHAMIYA )
|
1103004000NRG25130520240006811
|
13/05/2024
|
JANAKBEN RAJUBHAI PALALIYA
|
1103004WL000936
|
JANAKBEN RAJUBHAI PALALIYA
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044049099
|
|
PALALIYA JANAKBEN RA
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-074-001/217555
(RESHAMIYA )
|
1103004000NRG25130520240006810
|
13/05/2024
|
RAJUBHAI CHHAGANBHAI PALALIYA
|
1103004WL000936
|
RAJUBHAI CHHAGANBHAI PALALIYA
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044049097
|
|
RAJUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-033-001/170681
(KALASAR )
|
1103004000NRG25130520240006804
|
13/05/2024
|
RADHABEN KANABHAI DHORALIYA
|
1103004WL000932
|
RADHABEN KANABHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049104
|
|
Mrs. RADHABEN KANABHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-054-001/75263-A
(NALIYERI )
|
1103004000NRG25130520240006805
|
13/05/2024
|
JEMABHAI VASHRAMBHAI VAGHANI
|
1103004WL000933
|
JEMABHAI VASHRAMBHAI VAGHANI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044049103
|
|
Mr. JEMABHAI VASHRAMBHAI VAGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-054-001/75263-A
(NALIYERI )
|
1103004000NRG25130520240006806
|
13/05/2024
|
VASANTBEN JEMABHAI VAGHANI
|
1103004WL000933
|
VASANTBEN JEMABHAI VAGHANI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044049108
|
|
Mrs. VASANTBEN JEMABHAI VAGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-074-001/174029-A
(RESHAMIYA )
|
1103004000NRG25130520240006815
|
13/05/2024
|
MORI BHAVNABEN NILESHBHAI
|
1103004WL000939
|
MORI BHAVNABEN NILESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049102
|
|
MR MORI NILESHBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-074-001/174129
(RESHAMIYA )
|
1103004000NRG25130520240006809
|
13/05/2024
|
VINUBHAI KHIMABHAI MORI
|
1103004WL000935
|
VINUBHAI KHIMABHAI MORI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044049106
|
|
Mr. VINUBHAI KHIMABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-074-001/174191
(RESHAMIYA )
|
1103004000NRG25130520240006814
|
13/05/2024
|
OALAKIYA BHAVUBEN KANTIBHAI
|
1103004WL000938
|
OALAKIYA BHAVUBEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049109
|
|
Mr. BHAVUBEN KANTIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-074-001/174191
(RESHAMIYA )
|
1103004000NRG25130520240006813
|
13/05/2024
|
OALAKIYA KANTIBHAI VELABHAI
|
1103004WL000938
|
OALAKIYA KANTIBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049110
|
|
Mr. KANTIBHAI VELABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-074-001/220240
(RESHAMIYA )
|
1103004000NRG25130520240006808
|
13/05/2024
|
BHAVUBEN RAYABHAI PARALIYA
|
1103004WL000934
|
BHAVUBEN RAYABHAI PARALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044049105
|
|
PALALIYA BHAVUBEN RA
|
BANK OF BARODA(606985)
|
|
12
|
CHOTILA
|
GJ-03-004-074-001/220240
(RESHAMIYA )
|
1103004000NRG25130520240006807
|
13/05/2024
|
RAYABHAI POPATBHAI PARALIYA
|
1103004WL000934
|
RAYABHAI POPATBHAI PARALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044049107
|
|
PALALIYA RAYABHAI PO
|
BANK OF BARODA(606985)
|
|
13
|
CHOTILA
|
GJ-03-004-074-001/471
(RESHAMIYA )
|
1103004000NRG25130520240006818
|
13/05/2024
|
JASAMATBHAI VELABHAI
|
1103004WL000941
|
JASAMATBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044049101
|
|
Mr. JASMATBHAI VELABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-074-001/77376-A
(RESHAMIYA )
|
1103004000NRG25130520240006812
|
13/05/2024
|
VALLBHBHAI BIJALBHAI PALALIYA
|
1103004WL000937
|
VALLBHBHAI BIJALBHAI PALALIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044049100
|
|
Mr. VALLABHBHAI BIJALBHAI PALALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33756
|
33756
|
|
|
|
|
|
|
|
|
15
|
CHOTILA
|
GJ-03-004-074-001/217452
(RESHAMIYA )
|
1103004000NRG25130520240006817
|
13/05/2024
|
TRAMATA JANUBEN RUPABHAI
|
1103004WL000940
|
TRAMATA JANUBEN RUPABHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044049096
|
|
MISS TRAMTA JANUBEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47616
|
47616
|
|
|
|
|
|
|
|