|
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-03-004-078-001/141244
(SANOSARA )
|
1103004000NRG24221220230051940
|
22/12/2023
|
DABHI MUKESHBHAI CHHAGANBHAI
|
1103004WL006576
|
DABHI MUKESHBHAI CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073868
|
|
Mr. MUKESHBHAI CHHAGANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-078-001/173935-D
(SANOSARA )
|
1103004000NRG24221220230051941
|
22/12/2023
|
KATESHIYA YOGESHBHAI KURAJIBHAI
|
1103004WL006576
|
KATESHIYA YOGESHBHAI KURAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203073870
|
|
Mr. YOGESHBHAI KURAJIBHAI KATESHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-078-001/20753
(SANOSARA )
|
1103004000NRG24221220230051942
|
22/12/2023
|
KHICHADIYA DEVRAJBHAI VITHALBHAI
|
1103004WL006576
|
KHICHADIYA DEVRAJBHAI VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203073867
|
|
Mr. DEVRAJBHAI VITHTHALBHAI KHICHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-078-001/20757
(SANOSARA )
|
1103004000NRG24221220230051943
|
22/12/2023
|
PARMAR ABHIJITBHAI VAGHABHAI
|
1103004WL006576
|
PARMAR ABHIJITBHAI VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073862
|
|
ABHIJEETBHAI VAGHABH
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-078-001/217952
(SANOSARA )
|
1103004000NRG24221220230051944
|
22/12/2023
|
JADA MANISHABEN MAHESHBHAI
|
1103004WL006576
|
JADA MANISHABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073863
|
|
Mr. DHANABHAI GHOGHABHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-078-001/217952
(SANOSARA )
|
1103004000NRG24221220230051945
|
22/12/2023
|
JADA MANISHABEN MAHESHBHAI
|
1103004WL006576
|
JADA MANISHABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073864
|
|
Mr. MAHESHKUMAR DHANABHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-078-001/220314
(SANOSARA )
|
1103004000NRG24221220230051946
|
22/12/2023
|
JADA ASHVINBHAI DHIRUBHAI
|
1103004WL006576
|
JADA ASHVINBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073865
|
|
Mr. ASHVINBHAI DHIRUBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-078-001/73415-A
(SANOSARA )
|
1103004000NRG24221220230051947
|
22/12/2023
|
PARMAR BHARATBHAI BHADABHAI
|
1103004WL006576
|
PARMAR BHARATBHAI BHADABHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203073861
|
|
PARAMAR BHARATBHAI BHADABHAI
|
FEDERAL BANK(607165)
|
|
9
|
CHOTILA
|
GJ-03-004-078-001/77116-D
(SANOSARA )
|
1103004000NRG24221220230051948
|
22/12/2023
|
JADA JIGNESHBHAI MATHURBHAI
|
1103004WL006576
|
JADA JIGNESHBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203073869
|
|
Mr. JIGNESHBHAI MATHURBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-078-001/77137-D
(SANOSARA )
|
1103004000NRG24221220230051949
|
22/12/2023
|
MUKESHBHAI BECHARBHAI KHICHADIYA
|
1103004WL006576
|
MUKESHBHAI BECHARBHAI KHICHADIYA
|
00390
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203073866
|
|
KHICHADIYA MUKESHBHAI BECHARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|