|
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-03-004-064-001/29736
(PANCHAVADA )
|
1103004000NRG24230220240058836
|
23/02/2024
|
SHEKH VASANTBEN NARSHIBHAI
|
1103004WL007911
|
SHEKH VASANTBEN NARSHIBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899176203
|
|
SHEKH VASANTBEN NARS
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG24230220240058838
|
23/02/2024
|
METALIYA GAVUBEN NARASIBHAI
|
1103004WL007911
|
METALIYA GAVUBEN NARASIBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176202
|
|
MISS GAVUBEN NARSHIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG24230220240058841
|
23/02/2024
|
GAVUBEN MANSUKHBHAI METALIYA
|
1103004WL007911
|
GAVUBEN MANSUKHBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899176201
|
|
METALIYA GAVUBEN MAN
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG24230220240058840
|
23/02/2024
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
1103004WL007911
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176200
|
|
MR MANSUKHBHAI CHHAGANBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG24230220240058842
|
23/02/2024
|
REKHABEN MANSUKHBHAI METALIYA
|
1103004WL007911
|
REKHABEN MANSUKHBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899176199
|
|
METALIYA REKHABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-064-001/197343
(PANCHAVADA )
|
1103004000NRG24230220240058834
|
23/02/2024
|
METALIYA HEMUBHAI VALABHAI
|
1103004WL007911
|
METALIYA HEMUBHAI VALABHAI
|
00048
|
BKID0002091
|
2519
|
2519
|
Processed
|
12/04/2024
|
|
2899176195
|
|
HEMUBHAI VALABHAI METALIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG24230220240058837
|
23/02/2024
|
METALIYA NARASIBHAI SAVABHAI
|
1103004WL007911
|
METALIYA NARASIBHAI SAVABHAI
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899176196
|
|
NARSHI SAVABHAI METALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-040-001/101344
(LAKHACHOKIYA )
|
1103004000NRG24230220240058831
|
23/02/2024
|
KUKADIYA DHIRUBHAI VIHABHAI
|
1103004WL007911
|
KUKADIYA DHIRUBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176206
|
|
MR DHIRUBHAI VIHABHAI KUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG24230220240058832
|
23/02/2024
|
bharatbhai ravjibhai
|
1103004WL007911
|
bharatbhai ravjibhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176204
|
|
Mr. BHARATBHAI RAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG24230220240058839
|
23/02/2024
|
KAJALBEN NARSHIBHAI METALIYA
|
1103004WL007911
|
KAJALBEN NARSHIBHAI METALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899176205
|
|
KAJALBEN NARSIBHAI METALIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG24230220240058833
|
23/02/2024
|
VASANTBEN BHARATBHAI SOLANKI
|
1103004WL007911
|
VASANTBEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176197
|
|
MISS VASANTBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOTILA
|
GJ-03-004-064-001/197343
(PANCHAVADA )
|
1103004000NRG24230220240058835
|
23/02/2024
|
METALIYA MINABEN HEMUBHAI
|
1103004WL007911
|
METALIYA MINABEN HEMUBHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899176198
|
|
MRS METALIYA MINABEN HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|