|
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-03-004-084-001/188878-A
(SURAI )
|
1103004000NRG25220420240000879
|
22/04/2024
|
KANSAGARA LAKHABHAI BACHUBHAI
|
1103004WL000299
|
KANSAGARA LAKHABHAI BACHUBHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938658
|
|
KANSAGARA LAKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-084-001/219707
(SURAI )
|
1103004000NRG25220420240000880
|
22/04/2024
|
BAJANIYA JERAMBHAI DEVABHAI
|
1103004WL000299
|
BAJANIYA JERAMBHAI DEVABHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938657
|
|
BAJANIYA JERAMBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-081-001/17444
(SHEKHALIYA )
|
1103004000NRG25220420240000876
|
22/04/2024
|
METALIYA BHARATBHAI BHANABHAI
|
1103004WL000298
|
METALIYA BHARATBHAI BHANABHAI
|
00045
|
BARB0DBBEDL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938675
|
|
METALIYA BHARAT BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-030-001/19357
(JANIVADLA )
|
1103004000NRG25220420240000861
|
22/04/2024
|
MAKWANA JAYAEBN LAXMIKANT
|
1103004WL000294
|
MAKWANA JAYAEBN LAXMIKANT
|
00048
|
BKID0002091
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938651
|
|
JAYABEN LAXMIKANT MAKVANA
|
BANK OF INDIA(508505)
|
|
5
|
CHOTILA
|
GJ-03-004-030-001/3639
(JANIVADLA )
|
1103004000NRG25220420240000862
|
22/04/2024
|
GANGARAM LAKHIRAM GONDALIYA
|
1103004WL000294
|
GANGARAM LAKHIRAM GONDALIYA
|
00048
|
BKID0002091
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938652
|
|
GANGARAM LAKHIRAM GONDALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-030-001/19357
(JANIVADLA )
|
1103004000NRG25220420240000860
|
22/04/2024
|
MAKWANA LAXMIKANT VALDAS
|
1103004WL000294
|
MAKWANA LAXMIKANT VALDAS
|
00048
|
BKID0003110
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938653
|
|
LAKSHMIKANTBHAI VALDASBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-026-001/74883
(GUNDA )
|
1103004000NRG25220420240000856
|
22/04/2024
|
PARALIYA KEHABHAI BHADABHAI
|
1103004WL000293
|
PARALIYA KEHABHAI BHADABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938670
|
|
PARALIYA KEHABHAI BHADABHAI
|
FEDERAL BANK(607165)
|
|
8
|
CHOTILA
|
GJ-03-004-030-001/100658
(JANIVADLA )
|
1103004000NRG25220420240000857
|
22/04/2024
|
GOSWAMI MANUGIRIBHAI BHAVGIRIBHAI
|
1103004WL000294
|
GOSWAMI MANUGIRIBHAI BHAVGIRIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938668
|
|
Mr. MANUGIRIBHAI BHAVGIRIBHAI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-030-001/100658
(JANIVADLA )
|
1103004000NRG25220420240000858
|
22/04/2024
|
GOSWAMI RAVIGIRI MANUGIRI
|
1103004WL000294
|
GOSWAMI RAVIGIRI MANUGIRI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938669
|
|
Mr. RAVIGIRI MANUGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-030-001/104875
(JANIVADLA )
|
1103004000NRG25220420240000859
|
22/04/2024
|
BINDUBEN NAYANGIRI GOSWAMI
|
1103004WL000294
|
BINDUBEN NAYANGIRI GOSWAMI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938664
|
|
GOSWAMI BINDUBEN NAY
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-030-001/3647
(JANIVADLA )
|
1103004000NRG25220420240000863
|
22/04/2024
|
MANGALDAS LAKHIRAM GONDALIYA
|
1103004WL000294
|
MANGALDAS LAKHIRAM GONDALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938667
|
|
Mr. MANGALDAS LAKHIRAM GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-032-001/105894
(KABRAN )
|
1103004000NRG25220420240000865
|
22/04/2024
|
PARMAR ARUNBHAI SAMATBHAI
|
1103004WL000295
|
PARMAR ARUNBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938674
|
|
Mr. ARUNBHAI SAMATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-032-001/105894
(KABRAN )
|
1103004000NRG25220420240000864
|
22/04/2024
|
SAMATBHAI DEVSHIBHAI PARMAR
|
1103004WL000295
|
SAMATBHAI DEVSHIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938660
|
|
Mr. SAMATBHAI DEVSIBHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
CHOTILA
|
GJ-03-004-040-001/102299-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000866
|
22/04/2024
|
RASHIKBHAI JEMABHAI GOHIL
|
1103004WL000296
|
RASHIKBHAI JEMABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938659
|
|
Mr. RASHIKBHAI JEMABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000868
|
22/04/2024
|
GOHIL DILIPBHAI RANCHHODBHAI
|
1103004WL000296
|
GOHIL DILIPBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938672
|
|
Mr. DILIPBHAI RANACHODBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000869
|
22/04/2024
|
GOHIL JAGRUTIBEN RANCHHODBHAI
|
1103004WL000296
|
GOHIL JAGRUTIBEN RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938673
|
|
Mrs. JAGRUTIBEN RANACHODBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000867
|
22/04/2024
|
RANCHHODBHAI ARAJANBHAI GOHIL
|
1103004WL000296
|
RANCHHODBHAI ARAJANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938671
|
|
Mr. RANCHODBHAI ARJANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-040-001/206273
(LAKHACHOKIYA )
|
1103004000NRG25220420240000870
|
22/04/2024
|
BUDHABHAI BHIMABHAI GOHIL
|
1103004WL000296
|
BUDHABHAI BHIMABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938662
|
|
GOHIL BUDHABHAI BHIM
|
BANK OF BARODA(606985)
|
|
19
|
CHOTILA
|
GJ-03-004-040-001/206273
(LAKHACHOKIYA )
|
1103004000NRG25220420240000871
|
22/04/2024
|
KAILASHBEN BUDHABHAI GOHIL
|
1103004WL000296
|
KAILASHBEN BUDHABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938661
|
|
GOHIL KAILASHBEN BUD
|
BANK OF BARODA(606985)
|
|
20
|
CHOTILA
|
GJ-03-004-040-001/46-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000872
|
22/04/2024
|
KARAMSHIBHAI RAVJIBHAI GOHIL
|
1103004WL000296
|
KARAMSHIBHAI RAVJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938663
|
|
MR KARAMSHIBHAI RAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOTILA
|
GJ-03-004-040-001/46-A
(LAKHACHOKIYA )
|
1103004000NRG25220420240000873
|
22/04/2024
|
VASANBEN KARAMSHIBHAI GOHIL
|
1103004WL000296
|
VASANBEN KARAMSHIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374938665
|
|
Mrs. VASANBEN KARAMSHIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
CHOTILA
|
GJ-03-004-081-001/220909
(SHEKHALIYA )
|
1103004000NRG25220420240000878
|
22/04/2024
|
SABALIYA POLABHAI MAVJIBHAI
|
1103004WL000298
|
SABALIYA POLABHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938666
|
|
MR SABALIYA POLABHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55916
|
55916
|
|
|
|
|
|
|
|
|
23
|
CHOTILA
|
GJ-03-004-046-001/203586
(MEVASA (BAMANBOR) )
|
1103004000NRG25220420240000874
|
22/04/2024
|
KAVITHIYA POPATBHAI KARSHANBHAI
|
1103004WL000297
|
KAVITHIYA POPATBHAI KARSHANBHAI
|
00415
|
SBIN0060211
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938654
|
|
MR KAVETHIYA POPATBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOTILA
|
GJ-03-004-081-001/17444
(SHEKHALIYA )
|
1103004000NRG25220420240000875
|
22/04/2024
|
METALIYA BHANABHAI KHODABHAI
|
1103004WL000298
|
METALIYA BHANABHAI KHODABHAI
|
00415
|
SBIN0060211
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938656
|
|
MR METALIYA BHANABHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOTILA
|
GJ-03-004-081-001/201959
(SHEKHALIYA )
|
1103004000NRG25220420240000877
|
22/04/2024
|
MAKWANA GOKALBHAI GOVABHAI
|
1103004WL000298
|
MAKWANA GOKALBHAI GOVABHAI
|
00415
|
SBIN0060211
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374938655
|
|
MR MAKAVANA GOKALBHAI GOVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|