|
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-03-004-004-001/126
(ANKADIYA )
|
1103004000NRG24060120240053316
|
06/01/2024
|
BHARATIBEN JILABHAI AVSANIYA
|
1103004WL006889
|
BHARATIBEN JILABHAI AVSANIYA
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469512
|
|
Mrs. BHARATIBEN JILABHAI ABSANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-004-001/219192
(ANKADIYA )
|
1103004000NRG24060120240053317
|
06/01/2024
|
DEDANIYA MUNESHBHAI AMARASHIBHAI
|
1103004WL006889
|
DEDANIYA MUNESHBHAI AMARASHIBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469514
|
|
MR MUNESHBHAI AMARSHIBHAI DEDANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOTILA
|
GJ-03-004-004-001/224019
(ANKADIYA )
|
1103004000NRG24060120240053318
|
06/01/2024
|
ABSANIYA BHAVESH RAMESHBHAI
|
1103004WL006889
|
ABSANIYA BHAVESH RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1741469511
|
|
Mr. BHAVESH RAMESHBHAI ABSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-004-001/3-A
(ANKADIYA )
|
1103004000NRG24060120240053319
|
06/01/2024
|
BHIKHUBHAI BHANUBHAI
|
1103004WL006889
|
BHIKHUBHAI BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1741469515
|
|
Mr. BHIKHUBHAI BHANUBHAI ZANJAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-004-001/41223
(ANKADIYA )
|
1103004000NRG24060120240053321
|
06/01/2024
|
DEDANIYA ALAKABEN VIJAYBHAI
|
1103004WL006889
|
DEDANIYA ALAKABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469519
|
|
Mrs. ALKABEN VIJAYBHAI DEDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-004-001/41223
(ANKADIYA )
|
1103004000NRG24060120240053320
|
06/01/2024
|
DEDANIYA VIJAYBHAI VAGHAJIBHAI
|
1103004WL006889
|
DEDANIYA VIJAYBHAI VAGHAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469518
|
|
Mr. VIJAYBHAI VAGHAJIBHAI DEDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-004-001/41225
(ANKADIYA )
|
1103004000NRG24060120240053322
|
06/01/2024
|
DEDANIYA BHUPATBHAI VASHARAM
|
1103004WL006889
|
DEDANIYA BHUPATBHAI VASHARAM
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469517
|
|
MR BHUPATBHAI VASHRAMBHAI DEDANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-004-001/41226
(ANKADIYA )
|
1103004000NRG24060120240053323
|
06/01/2024
|
DEGAMA MUNESHBHAI BABUBHAI
|
1103004WL006889
|
DEGAMA MUNESHBHAI BABUBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469513
|
|
Mr. MUNESHBHAI BABUBHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-004-001/44785
(ANKADIYA )
|
1103004000NRG24060120240053324
|
06/01/2024
|
JANJAVADIYA LIMBUBEN RAMESHBHAI
|
1103004WL006889
|
JANJAVADIYA LIMBUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741469516
|
|
Mrs. LIMBUBEN RAMESHBHAI JANJAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|