|
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-03-004-039-001/13-A
(KUNDHADA )
|
1103004000NRG24221120230049571
|
22/11/2023
|
ANDHANI DIPESHBHAI LAKHAMANBHAI
|
1103004WL005860
|
ANDHANI DIPESHBHAI LAKHAMANBHAI
|
00045
|
BARB0CHOTIL
|
2574
|
2574
|
Processed
|
01/02/2024
|
|
9906637901
|
|
ANDHANI DIPESHBHAI L
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-075-001/71563
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24221120230049579
|
22/11/2023
|
KHAVADU JASUBEN RAMESHBHAI
|
1103004WL005864
|
KHAVADU JASUBEN RAMESHBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637893
|
|
KHAVDU JASUBEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-014-001/102635
(DAKVADLA )
|
1103004000NRG24221120230049559
|
22/11/2023
|
KALUBEN MANSURBHAI RATHOD
|
1103004WL005855
|
KALUBEN MANSURBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637896
|
|
Mr. KALUBEN MANSURBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-026-001/103274
(GUNDA )
|
1103004000NRG24221120230049560
|
22/11/2023
|
HARESHBHAI POLABHAI VAGHELA
|
1103004WL005856
|
HARESHBHAI POLABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906637895
|
|
VAGHELA HARESHBHAI POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOTILA
|
GJ-03-004-026-001/103274
(GUNDA )
|
1103004000NRG24221120230049561
|
22/11/2023
|
NITABEN HARESHBHAI VAGHELA
|
1103004WL005856
|
NITABEN HARESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906637910
|
|
Mrs. NITABEN HARESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-036-001/32958
(KHATADI )
|
1103004000NRG24221120230049572
|
22/11/2023
|
SAGATHIYA PREMAJIBHAI VALABHAI
|
1103004WL005861
|
SAGATHIYA PREMAJIBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637898
|
|
Mr. PREMJIHBIA VALABHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/142464-A
(KHERDI )
|
1103004000NRG24221120230049580
|
22/11/2023
|
VIRABHAI GOVABHAI VAGHELA
|
1103004WL005865
|
VIRABHAI GOVABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637899
|
|
Mr. VIRABHAI GOVABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-038-001/77930-A
(KHERDI )
|
1103004000NRG24221120230049581
|
22/11/2023
|
HARESHBHAI DANABHAI SHEKH
|
1103004WL005865
|
HARESHBHAI DANABHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637907
|
|
SHEKH HARIBHAI DANAB
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-064-001/198025
(PANCHAVADA )
|
1103004000NRG24221120230049574
|
22/11/2023
|
KAMABHAI POLABHAI PARMAR
|
1103004WL005862
|
KAMABHAI POLABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637906
|
|
Mr. KAMABHAI POLABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-069-001/173177
(PIYAVA )
|
1103004000NRG24221120230049563
|
22/11/2023
|
PARMAR MAYABHAI KANABHAI
|
1103004WL005858
|
PARMAR MAYABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637894
|
|
Mr. MAYABHAI KANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-069-001/41024
(PIYAVA )
|
1103004000NRG24221120230049566
|
22/11/2023
|
MALEK SAKHINABEN UMARBHAI
|
1103004WL005858
|
MALEK SAKHINABEN UMARBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637900
|
|
Mr. SAKHINABEN UMARBHAI MALE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-078-001/200072
(SANOSARA )
|
1103004000NRG24221120230049567
|
22/11/2023
|
RAGHVANI RAMABHAI RAJABHAI
|
1103004WL005859
|
RAGHVANI RAMABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637897
|
|
Mr. RAMABHAI RAJABHAI RAGHAVAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-078-001/217860
(SANOSARA )
|
1103004000NRG24221120230049568
|
22/11/2023
|
RAGHVANI VITHALBHAI RAJABHAI
|
1103004WL005859
|
RAGHVANI VITHALBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637908
|
|
Mr. VITHTHALBHAI RAJABHAI RAGHVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-078-001/78463-C
(SANOSARA )
|
1103004000NRG24221120230049569
|
22/11/2023
|
BUDHABHAI CHOTHABHAI
|
1103004WL005859
|
BUDHABHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637911
|
|
Mr. BUDHABHAI CHOTHABHAI .
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
15
|
CHOTILA
|
GJ-03-004-030-001/19540
(JANIVADLA )
|
1103004000NRG24221120230049562
|
22/11/2023
|
MAKWANA HIRABHAI BIJALBHAI
|
1103004WL005857
|
MAKWANA HIRABHAI BIJALBHAI
|
00415
|
SBIN0060104
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9906637902
|
|
MR MAKVANA HIRABHAI BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOTILA
|
GJ-03-004-039-001/13-A
(KUNDHADA )
|
1103004000NRG24221120230049570
|
22/11/2023
|
LAKHMANBHAI KARAMSHIBHAI ANDHANI
|
1103004WL005860
|
LAKHMANBHAI KARAMSHIBHAI ANDHANI
|
00415
|
SBIN0060104
|
2574
|
2574
|
Processed
|
01/02/2024
|
|
9906637904
|
|
MR LAKHAMANBHAI KARAMSHIBHAI ANDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOTILA
|
GJ-03-004-064-001/198025
(PANCHAVADA )
|
1103004000NRG24221120230049575
|
22/11/2023
|
AMARIBEN KAMABHAI PARMAR
|
1103004WL005862
|
AMARIBEN KAMABHAI PARMAR
|
00415
|
SBIN0060104
|
1374
|
1374
|
Processed
|
01/02/2024
|
|
9906637912
|
|
MS AMARIBEN KAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOTILA
|
GJ-03-004-064-001/217374
(PANCHAVADA )
|
1103004000NRG24221120230049576
|
22/11/2023
|
MAHESHBHAI BADHABHAI BATHVAR
|
1103004WL005862
|
MAHESHBHAI BADHABHAI BATHVAR
|
00415
|
SBIN0060104
|
1374
|
1374
|
Processed
|
01/02/2024
|
|
9906637913
|
|
MR MAHESHBHAI BADHABHAI BATHAVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOTILA
|
GJ-03-004-069-001/173177
(PIYAVA )
|
1103004000NRG24221120230049564
|
22/11/2023
|
PARMAR SANTUBEN MAYABHAI
|
1103004WL005858
|
PARMAR SANTUBEN MAYABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637903
|
|
MISS SHANTUBEN MAYABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOTILA
|
GJ-03-004-069-001/41001
(PIYAVA )
|
1103004000NRG24221120230049565
|
22/11/2023
|
PARMAR DANABHAI SOMABHAI
|
1103004WL005858
|
PARMAR DANABHAI SOMABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637905
|
|
MR DANABHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOTILA
|
GJ-03-004-070-001/71995
(RAJAVAD )
|
1103004000NRG24221120230049577
|
22/11/2023
|
CHOVASIYA GABHARUBHAI GHUGHABHAI
|
1103004WL005863
|
CHOVASIYA GABHARUBHAI GHUGHABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637909
|
|
MR GABHARUBHAI GHUGHABHAI CHOVASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOTILA
|
GJ-03-004-075-001/71563
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24221120230049578
|
22/11/2023
|
BHADABHAI RANABHAI KHAVDU
|
1103004WL005864
|
BHADABHAI RANABHAI KHAVDU
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9906637892
|
|
MR BHADABHAI RANABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21014
|
21014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65546
|
65546
|
|
|
|
|
|
|
|