|
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-03-004-038-001/3220
(KHERDI )
|
1103004000NRG25220420240000979
|
22/04/2024
|
KAJALBEN JITESHBHAI VAGHELA
|
1103004WL000311
|
KAJALBEN JITESHBHAI VAGHELA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943335
|
|
Miss. KAJALBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/3247
(KHERDI )
|
1103004000NRG25220420240000980
|
22/04/2024
|
VAGHELA RANJITBHAI GELABHAI
|
1103004WL000311
|
VAGHELA RANJITBHAI GELABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943336
|
|
VAGHELA RANJITBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-033-001/170611
(KALASAR )
|
1103004000NRG25220420240000970
|
22/04/2024
|
BATHAVAR DILIPBHAI LAXAMANBHAI
|
1103004WL000310
|
BATHAVAR DILIPBHAI LAXAMANBHAI
|
00048
|
BKID0002091
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374943331
|
|
DILIPBHAI LAKHMANBHAI BATHVAR
|
BANK OF INDIA(508505)
|
|
4
|
CHOTILA
|
GJ-03-004-033-001/188155-A
(KALASAR )
|
1103004000NRG25220420240000975
|
22/04/2024
|
BATHAVAR BHARATBHAI DAYABHAI
|
1103004WL000310
|
BATHAVAR BHARATBHAI DAYABHAI
|
00048
|
BKID0002091
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943332
|
|
MR BATHAWAR BHARATBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-016-001/204812
(DEVPARA (ANANDPAR) )
|
1103004000NRG25220420240000992
|
22/04/2024
|
HADANI PANCHABHAI KALABHAI
|
1103004WL000317
|
HADANI PANCHABHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374943348
|
|
Mr. PANCHABHAI KALABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-016-001/204812
(DEVPARA (ANANDPAR) )
|
1103004000NRG25220420240000993
|
22/04/2024
|
HADANI PRABHABEN PANCHABHAI
|
1103004WL000317
|
HADANI PRABHABEN PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374943349
|
|
Mrs. PRABHABEN PANCHABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-019-001/2-A
(DHOKALVA )
|
1103004000NRG25220420240000968
|
22/04/2024
|
DINESHBHAI JIVABHAI BATHVAR
|
1103004WL000309
|
DINESHBHAI JIVABHAI BATHVAR
|
00390
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3374943353
|
|
MR DINESHBHAI JIVABHAI BATHVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-033-001/170611
(KALASAR )
|
1103004000NRG25220420240000969
|
22/04/2024
|
BATHAVAR LAXAMANBHAI PUNJABHAI
|
1103004WL000310
|
BATHAVAR LAXAMANBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374943344
|
|
LAXMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-033-001/172470-B
(KALASAR )
|
1103004000NRG25220420240000972
|
22/04/2024
|
BATHAVAR HIRABEN KARSANBHAI
|
1103004WL000310
|
BATHAVAR HIRABEN KARSANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943350
|
|
Mrs. HIRABEN KARSHANBHAI BATHAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-033-001/188155-A
(KALASAR )
|
1103004000NRG25220420240000976
|
22/04/2024
|
BATHAVAR CHETANABEN DAYABHAI
|
1103004WL000310
|
BATHAVAR CHETANABEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943346
|
|
Miss. CHETANA DAYABHAI BATHWAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-033-001/188155-A
(KALASAR )
|
1103004000NRG25220420240000973
|
22/04/2024
|
BATHAVAR DAYABHAI NARANBHAI
|
1103004WL000310
|
BATHAVAR DAYABHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943355
|
|
Mr. DAYABHAI NARANBHA BATHAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-033-001/207618
(KALASAR )
|
1103004000NRG25220420240000977
|
22/04/2024
|
GOUSYAMI ARATIBEN RAJUGIRI
|
1103004WL000310
|
GOUSYAMI ARATIBEN RAJUGIRI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943352
|
|
Mrs. ARTIBEN RAJUGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-038-001/3220
(KHERDI )
|
1103004000NRG25220420240000978
|
22/04/2024
|
JITESHBHAI GELABHAI VAGHELA
|
1103004WL000311
|
JITESHBHAI GELABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943330
|
|
Mr. JITESHBHAI GELABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-049-001/346
(MONPAR )
|
1103004000NRG25220420240000984
|
22/04/2024
|
JETUBEN VSTABHAI BAVALIYA
|
1103004WL000313
|
JETUBEN VSTABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943354
|
|
Mrs. JETUBEN VASTABHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-049-001/346
(MONPAR )
|
1103004000NRG25220420240000983
|
22/04/2024
|
VASTABHAI BHIKHABHAI
|
1103004WL000313
|
VASTABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943347
|
|
Mr. VASTABHAI BHIKHABHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-057-001/25585
(NANI MOLDI )
|
1103004000NRG25220420240000985
|
22/04/2024
|
CHAUHAN GOPALBHAI KALABHAI
|
1103004WL000314
|
CHAUHAN GOPALBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943345
|
|
MR GOPAL KALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOTILA
|
GJ-03-004-067-001/189335
(PIPALIYA DHOKALVA )
|
1103004000NRG25220420240000990
|
22/04/2024
|
KANCHANBEN JAGDISHBHAI KHETARIA
|
1103004WL000315
|
KANCHANBEN JAGDISHBHAI KHETARIA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943351
|
|
Mr. KHETARIYA KANCHANBEN JAGDISHBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41474
|
41474
|
|
|
|
|
|
|
|
|
18
|
CHOTILA
|
GJ-03-004-033-001/170611
(KALASAR )
|
1103004000NRG25220420240000971
|
22/04/2024
|
BATHVAR HEENABEN DILIPBHAI
|
1103004WL000310
|
BATHVAR HEENABEN DILIPBHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374943337
|
|
MRS BATHVAR HEENABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOTILA
|
GJ-03-004-033-001/188155-A
(KALASAR )
|
1103004000NRG25220420240000974
|
22/04/2024
|
BATHAVAR JAYABEN DAYABHAI
|
1103004WL000310
|
BATHAVAR JAYABEN DAYABHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943333
|
|
MISS JAYABEN DAYABHAI BATHAVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOTILA
|
GJ-03-004-048-001/174258
(MOKASAR )
|
1103004000NRG25220420240000981
|
22/04/2024
|
RAJAPARA SHIVABHAI DHARAMASHIBHAI
|
1103004WL000312
|
RAJAPARA SHIVABHAI DHARAMASHIBHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943343
|
|
RAJAPARASHIVABHAIDHA
|
BANK OF BARODA(606985)
|
|
21
|
CHOTILA
|
GJ-03-004-048-001/174258
(MOKASAR )
|
1103004000NRG25220420240000982
|
22/04/2024
|
RAJPARA DINESHBHAI SHIVABHAI
|
1103004WL000312
|
RAJPARA DINESHBHAI SHIVABHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943334
|
|
MR DINESHBHAI SHIVABHAI RAJPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
22
|
CHOTILA
|
GJ-03-004-006-001/165
(BHETSUDA )
|
1103004000NRG25220420240000991
|
22/04/2024
|
KUKADIYA VAJUBEN DEVSHIBHAI
|
1103004WL000316
|
KUKADIYA VAJUBEN DEVSHIBHAI
|
00468
|
UBIN0544426
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374943342
|
|
VAJUBEN DEVSHIBHAI KUKADIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHOTILA
|
GJ-03-004-067-001/189323
(PIPALIYA DHOKALVA )
|
1103004000NRG25220420240000987
|
22/04/2024
|
KHETARIYA MANISHABEN VINODBHAI
|
1103004WL000315
|
KHETARIYA MANISHABEN VINODBHAI
|
00468
|
UBIN0544426
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943340
|
|
MANISHABEN VINDOBHAI KHETARIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHOTILA
|
GJ-03-004-067-001/189323
(PIPALIYA DHOKALVA )
|
1103004000NRG25220420240000988
|
22/04/2024
|
KHETARIYA PRAVINBHAI MANSURBHAI
|
1103004WL000315
|
KHETARIYA PRAVINBHAI MANSURBHAI
|
00468
|
UBIN0544426
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943338
|
|
KHETRIYA PRAVINBHAI MANSURBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHOTILA
|
GJ-03-004-067-001/189323
(PIPALIYA DHOKALVA )
|
1103004000NRG25220420240000986
|
22/04/2024
|
KHETARIYA VINUBHAI MANASURBHAI
|
1103004WL000315
|
KHETARIYA VINUBHAI MANASURBHAI
|
00468
|
UBIN0544426
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943341
|
|
KHETARIYA VINUBHAI MANASURBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHOTILA
|
GJ-03-004-067-001/189335
(PIPALIYA DHOKALVA )
|
1103004000NRG25220420240000989
|
22/04/2024
|
KHETARIYA JAGDISHBHAI HIRABHAI
|
1103004WL000315
|
KHETARIYA JAGDISHBHAI HIRABHAI
|
00468
|
UBIN0544426
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374943339
|
|
JAGADISHBHAI HIRABHAI KHETARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87212
|
87212
|
|
|
|
|
|
|
|