|
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-03-004-064-001/32648
(PANCHAVADA )
|
1103004000NRG24190820230038171
|
19/08/2023
|
METALIYA MULAJIBHAI CHHAGANBHAI
|
1103004WL003605
|
METALIYA MULAJIBHAI CHHAGANBHAI
|
00045
|
BARB0CHOTIL
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774419898
|
|
METALIYA MULJIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/146748
(CHOBARI )
|
1103004000NRG24190820230038169
|
19/08/2023
|
CHHANABHAI KURJIBHAI OLAKIYA
|
1103004WL003604
|
CHHANABHAI KURJIBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774419902
|
|
Mr. CHANABHAI KURJIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-022-001/75123-A
(GADHECHI )
|
1103004000NRG24190820230038166
|
19/08/2023
|
JADAV MAYABHAI RANABHAI
|
1103004WL003601
|
JADAV MAYABHAI RANABHAI
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/09/2023
|
|
5774419901
|
|
Mr. MAYABHAI RANABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-055-001/71635
(NANA KANDHASAR )
|
1103004000NRG24190820230038167
|
19/08/2023
|
BATHAVAR BHARATBHAI LAKHAMANBHAI
|
1103004WL003602
|
BATHAVAR BHARATBHAI LAKHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774419903
|
|
BATHAVAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-057-001/72690-A
(NANI MOLDI )
|
1103004000NRG24190820230038172
|
19/08/2023
|
VALKUBHAI LAGDHIRBHAI KHACHAR
|
1103004WL003606
|
VALKUBHAI LAGDHIRBHAI KHACHAR
|
00390
|
SBIN0RRSRGB
|
1952
|
1952
|
Processed
|
20/09/2023
|
|
5774419899
|
|
Mr. VALKUBHAI LAKHDHIRBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-072-001/105279
(RAMPARA (RAJPARA) )
|
1103004000NRG24190820230038165
|
19/08/2023
|
ROJASARA JADAVBHAI SATABHAI
|
1103004WL003600
|
ROJASARA JADAVBHAI SATABHAI
|
00390
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
5774419900
|
|
Mr. JADAVJIBHAI SATABHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-074-001/188270
(RESHAMIYA )
|
1103004000NRG24190820230038168
|
19/08/2023
|
DEVAKUBHAI SOMABHAI MALAKIYA
|
1103004WL003603
|
DEVAKUBHAI SOMABHAI MALAKIYA
|
00415
|
SBIN0060104
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774419897
|
|
MR DEVKUBHAI SOMABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9896
|
9896
|
|
|
|
|
|
|
|