|
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
|
Vichhiya
|
GJ-02-013-024-001/1
(DHEDHUKI)
|
1102013000NRG25040520240002923
|
05/05/2024
|
SHAILESHBHAI VINUBHAI SANKALIYA
|
1102013WL000526
|
SHAILESHBHAI VINUBHAI SANKALIYA
|
00048
|
BKID0003133
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590195
|
|
SHAILESH VINUBHAI SANKALIYA
|
BANK OF INDIA(508505)
|
|
2
|
Vichhiya
|
GJ-02-013-024-001/62196
(DHEDHUKI)
|
1102013000NRG25040520240002933
|
05/05/2024
|
CHETAN CHANDUBHAI SANKALIYA
|
1102013WL000526
|
CHETAN CHANDUBHAI SANKALIYA
|
00048
|
BKID0003133
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590203
|
|
CHETANBHAI CHANBUBHAI SANKALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
Vichhiya
|
GJ-02-013-024-001/62196
(DHEDHUKI)
|
1102013000NRG25040520240002932
|
05/05/2024
|
CHANDUBHAI CHHAGANBHAI SANKALIYA
|
1102013WL000526
|
CHANDUBHAI CHHAGANBHAI SANKALIYA
|
00089
|
CBIN0280576
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590202
|
|
Mr. CHANDUBHAI CHHAGANBHAI SANKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
Vichhiya
|
GJ-02-013-024-001/29682
(DHEDHUKI)
|
1102013000NRG25040520240002928
|
05/05/2024
|
PANKAJBHAI GOVINDBHAI SANKLIYA
|
1102013WL000526
|
PANKAJBHAI GOVINDBHAI SANKLIYA
|
00127
|
FDRL0001231
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590197
|
|
SANKALIYA PANKAJBHAI GOVINDBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
Vichhiya
|
GJ-02-013-024-001/62221
(DHEDHUKI)
|
1102013000NRG25040520240002934
|
05/05/2024
|
PRAKASH V SANKALIYA
|
1102013WL000526
|
PRAKASH V SANKALIYA
|
00177
|
IOBA0003394
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590193
|
|
PRAKASH VASHRAMBHAI SANKADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
Vichhiya
|
GJ-02-013-024-001/62110
(DHEDHUKI)
|
1102013000NRG25040520240002929
|
05/05/2024
|
VASARAMBHAI BHUPATBHAI SANKALIYA
|
1102013WL000526
|
VASARAMBHAI BHUPATBHAI SANKALIYA
|
00415
|
SBIN0060077
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590201
|
|
Mr. KISHANBHAI VASHARAMBHAI SANKALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
Vichhiya
|
GJ-02-013-024-001/211870
(DHEDHUKI)
|
1102013000NRG25040520240002927
|
05/05/2024
|
RAMJIBHAI MAGAJIBHAI SANKALIYA
|
1102013WL000526
|
RAMJIBHAI MAGAJIBHAI SANKALIYA
|
00415
|
SBIN0060086
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590194
|
|
MR RAMJIBHAI MAGAJIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vichhiya
|
GJ-02-013-024-001/62110
(DHEDHUKI)
|
1102013000NRG25040520240002930
|
05/05/2024
|
sakaliya sejalben kishanbhai
|
1102013WL000526
|
sakaliya sejalben kishanbhai
|
00415
|
SBIN0060086
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590200
|
|
MS SAKALIYA SEJALBEN KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vichhiya
|
GJ-02-013-024-001/621710
(DHEDHUKI)
|
1102013000NRG25040520240002931
|
05/05/2024
|
SHOBHRAJ MOHANBHAI DABHI
|
1102013WL000526
|
SHOBHRAJ MOHANBHAI DABHI
|
00415
|
SBIN0060086
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590196
|
|
MR DABHI SHOBHRAJ MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
10
|
Vichhiya
|
GJ-02-013-024-001/1556
(DHEDHUKI)
|
1102013000NRG25040520240002926
|
05/05/2024
|
KANUBEN RAJESHBHAI SANKALIYA
|
1102013WL000526
|
KANUBEN RAJESHBHAI SANKALIYA
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590192
|
|
Mrs. KANUBEN RAJESHBHAI SANKALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
Vichhiya
|
GJ-02-013-024-001/1556
(DHEDHUKI)
|
1102013000NRG25040520240002925
|
05/05/2024
|
RAJESHBHAI TEJABHAI SANKALIYA
|
1102013WL000526
|
RAJESHBHAI TEJABHAI SANKALIYA
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590199
|
|
Mr. RAJESHBHAI TEJABHAI SANKALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
12
|
Vichhiya
|
GJ-02-013-024-001/1
(DHEDHUKI)
|
1102013000NRG25040520240002924
|
05/05/2024
|
HETALBEN SHAILESHBHAI SANKALIYA
|
1102013WL000526
|
HETALBEN SHAILESHBHAI SANKALIYA
|
00468
|
UBIN0544426
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3860590198
|
|
Mrs. HETALBEN SHAILESHBHAI SANKALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|