|
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-03-004-002-001/72490
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058882
|
23/02/2024
|
VAGHELA VISHALBHAI GOVINDBHAI
|
1103004WL007913
|
VAGHELA VISHALBHAI GOVINDBHAI
|
00048
|
BKID0002091
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837839
|
|
VISHALBHAI GOVINDBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
CHOTILA
|
GJ-03-004-002-001/76519
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058883
|
23/02/2024
|
VADHELA GOVINDBHAI KARSHANBHAI
|
1103004WL007913
|
VADHELA GOVINDBHAI KARSHANBHAI
|
00048
|
BKID0002091
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837840
|
|
GOVINDBHAI KARSHANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-002-001/103286
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058864
|
23/02/2024
|
VAGHELA BHANABHAI NARANBHAI
|
1103004WL007913
|
VAGHELA BHANABHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837841
|
|
Mr. BHANABHAI NARANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-002-001/17009
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058865
|
23/02/2024
|
VAGHELA GELABHAI HIRABHAI
|
1103004WL007913
|
VAGHELA GELABHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897837842
|
|
VAGHELA GELABHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHOTILA
|
GJ-03-004-002-001/17009
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058866
|
23/02/2024
|
VAGHELA HANSABEN GELABHAI
|
1103004WL007913
|
VAGHELA HANSABEN GELABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897837856
|
|
VAGHELA HANSABEN GELABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHOTILA
|
GJ-03-004-002-001/17022
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058868
|
23/02/2024
|
VAGHELA DEVUBEN MANGABHAI
|
1103004WL007913
|
VAGHELA DEVUBEN MANGABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837853
|
|
Mrs. DEVUBEN MANGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-002-001/17022
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058869
|
23/02/2024
|
VAGHELA JITUBHAI MANGABHAI
|
1103004WL007913
|
VAGHELA JITUBHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837858
|
|
Mr. JITUBHAI MANGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-002-001/17022
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058867
|
23/02/2024
|
VAGHELA MANGABHAI BHALABHAI
|
1103004WL007913
|
VAGHELA MANGABHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837854
|
|
Mr. MANGABHAI BHALABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-002-001/17022
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058870
|
23/02/2024
|
VAGHELA RAJUBHAI MANGABHAI
|
1103004WL007913
|
VAGHELA RAJUBHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837855
|
|
Mr. RAJUBHAI MANGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-002-001/17023
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058872
|
23/02/2024
|
VAGHELA KANKUBEN KISHORBHAI
|
1103004WL007913
|
VAGHELA KANKUBEN KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837857
|
|
Mrs. KANKUBEN KISHORBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-002-001/17023
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058871
|
23/02/2024
|
VAGHELA KISHORBHAI MANGABHAI
|
1103004WL007913
|
VAGHELA KISHORBHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837850
|
|
Mr. KISHORBHAI MANGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-002-001/17033
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058873
|
23/02/2024
|
VAGHELA HAMIRBHAI NARANBHAI
|
1103004WL007913
|
VAGHELA HAMIRBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897837852
|
|
Mr. VAGHELA HAMIRBHAI NARANBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-002-001/17033
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058874
|
23/02/2024
|
VAGHELA JAYSUKHBHAI HAMIRBHAI
|
1103004WL007913
|
VAGHELA JAYSUKHBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897837847
|
|
Master JAYSUKH GUARDIAN HAMIRBHAI NARANB
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-002-001/188570
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058875
|
23/02/2024
|
DANIDHARIYA CHHABILDAS KANEIYALA
|
1103004WL007913
|
DANIDHARIYA CHHABILDAS KANEIYALA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837843
|
|
MR CHHABILDAS KANAIYALAL DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOTILA
|
GJ-03-004-002-001/188570
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058877
|
23/02/2024
|
DANIDHARIYA HARDIKBHAI CHHABILDAS
|
1103004WL007913
|
DANIDHARIYA HARDIKBHAI CHHABILDAS
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837846
|
|
DANIDHARIYA HARDIKBHAI CHABILDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHOTILA
|
GJ-03-004-002-001/188570
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058876
|
23/02/2024
|
DANIDHARIYA PRAVINABEN CHHABILDAS
|
1103004WL007913
|
DANIDHARIYA PRAVINABEN CHHABILDAS
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837844
|
|
Mrs. PRAVINABEN CHHABILDAS DANIDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-002-001/188570
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058878
|
23/02/2024
|
DANIDHARIYA VIJAYBHAI CHABILDAS
|
1103004WL007913
|
DANIDHARIYA VIJAYBHAI CHABILDAS
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837848
|
|
Master DANIDHARIYA VIJAYBHAI CHABILDAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-002-001/715103
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058879
|
23/02/2024
|
PARMAR MANUBHAI BHALABHAI
|
1103004WL007913
|
PARMAR MANUBHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897837849
|
|
Mr. PARMAR MANUBHAI BHALABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
CHOTILA
|
GJ-03-004-002-001/93931
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058884
|
23/02/2024
|
VAGHELA SANDHYABEN VISHALBHAI
|
1103004WL007913
|
VAGHELA SANDHYABEN VISHALBHAI
|
00390
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837859
|
|
Mrs. SANDHYABEN VISHALBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
CHOTILA
|
GJ-03-004-002-001/715103
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058880
|
23/02/2024
|
PARMAR HANSABEN MANUBHAI
|
1103004WL007913
|
PARMAR HANSABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897837851
|
|
Mrs. HANSABEN MANUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
CHOTILA
|
GJ-03-004-002-001/715103
(ANANDPUR (BHADLA) )
|
1103004000NRG24230220240058881
|
23/02/2024
|
PARMAR VIVEKBHAI MANUBHAI
|
1103004WL007913
|
PARMAR VIVEKBHAI MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897837845
|
|
Mr. PARMAR VIVEK MANUBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55209
|
55209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|