|
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-03-004-071-001/103839
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040908
|
31/08/2023
|
ROJASARA GORDHANBHAI RAVAJIBHAI
|
1103004WL004014
|
ROJASARA GORDHANBHAI RAVAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358402
|
|
GORDHANBHAI RAVJIBHAI ROJASARA
|
BANK OF INDIA(508505)
|
|
2
|
CHOTILA
|
GJ-03-004-071-001/103855
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040909
|
31/08/2023
|
KUKADIYA BHARATBHAI BHAVANBHAI
|
1103004WL004014
|
KUKADIYA BHARATBHAI BHAVANBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358399
|
|
MR KUKADIYA BHARATBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOTILA
|
GJ-03-004-071-001/141771
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040910
|
31/08/2023
|
ROJASARA MAHESHBHAI RAVJIBHAI
|
1103004WL004014
|
ROJASARA MAHESHBHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358400
|
|
Mr. MAHESHBHAI RAVAJIBHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-071-001/219438
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040911
|
31/08/2023
|
ROJASARA KARAMSHIBHAI GOVINDBHAI
|
1103004WL004014
|
ROJASARA KARAMSHIBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358397
|
|
Mr. KARMASIBHAI GOVINDBHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-071-001/227142
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040912
|
31/08/2023
|
MAYURBHAI JAYANTIBHAI MAYATRA
|
1103004WL004014
|
MAYURBHAI JAYANTIBHAI MAYATRA
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358398
|
|
MAYATRA MAYURBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOTILA
|
GJ-03-004-071-001/72782
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040913
|
31/08/2023
|
ROJASARA JIGANESHBHAI DEHABHAI
|
1103004WL004014
|
ROJASARA JIGANESHBHAI DEHABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Rejected
|
19/09/2023
|
|
5742358403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-071-001/72782
(RAJPARA (CHOBARI) )
|
1103004000NRG24310820230040914
|
31/08/2023
|
ROJASARA PRAVINBHAI DEHABHAI
|
1103004WL004014
|
ROJASARA PRAVINBHAI DEHABHAI
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742358401
|
|
PRAVINBHAI DEHABHAI ROJASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|