|
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-03-004-034-001/31164
(KANTHARIYA )
|
1103004000NRG24050520230003763
|
05/05/2023
|
DHORIYA BHUPATBHAI GOVINDBHAI
|
1103004WL000498
|
DHORIYA BHUPATBHAI GOVINDBHAI
|
00045
|
BARB0CHOTIL
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1482133881
|
|
MR DHORIYA BHUPATBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-034-001/224030
(KANTHARIYA )
|
1103004000NRG24050520230003762
|
05/05/2023
|
DHORIYA SHOBHANABEN VIPULBHAI
|
1103004WL000498
|
DHORIYA SHOBHANABEN VIPULBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1482133888
|
|
MISS SHOBHANABEN THAKARSHIBHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOTILA
|
GJ-03-004-034-001/224030
(KANTHARIYA )
|
1103004000NRG24050520230003761
|
05/05/2023
|
DHORIYA VIPULBHAI CHHAGANBHAI
|
1103004WL000498
|
DHORIYA VIPULBHAI CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1482133882
|
|
Master VIPUL GUARDIAN CHHAGANBHAI MANJIB
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-034-001/31164
(KANTHARIYA )
|
1103004000NRG24050520230003765
|
05/05/2023
|
DHORIYA DEVRAJBHAI BHUPATBHAI
|
1103004WL000498
|
DHORIYA DEVRAJBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1482133886
|
|
Mr. DEVRAJ BHUPATBHAI DHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-034-001/31164
(KANTHARIYA )
|
1103004000NRG24050520230003764
|
05/05/2023
|
DHORIYA HANSABEN BHUPATBHAI
|
1103004WL000498
|
DHORIYA HANSABEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
12
|
12
|
Processed
|
12/05/2023
|
|
1482133887
|
|
MRS DHORIA HANSABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOTILA
|
GJ-03-004-034-001/36260
(KANTHARIYA )
|
1103004000NRG24050520230003769
|
05/05/2023
|
DHORIYA GITABEN SAGARBHAI
|
1103004WL000498
|
DHORIYA GITABEN SAGARBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1482133889
|
|
Mrs. GITABEN SAGARBHAI DHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-034-001/36260
(KANTHARIYA )
|
1103004000NRG24050520230003767
|
05/05/2023
|
DHORIYA RAVJIBHAI GOVINDBHAI
|
1103004WL000498
|
DHORIYA RAVJIBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1482133884
|
|
Mr. RAVAJIBHAI GOVINDBHAI GHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-034-001/36260
(KANTHARIYA )
|
1103004000NRG24050520230003768
|
05/05/2023
|
DHORIYA SAGARBHAI RAVJIBHAI
|
1103004WL000498
|
DHORIYA SAGARBHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1482133883
|
|
Mr. SAGAR RAVJIBHAI DHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-034-001/79491-A
(KANTHARIYA )
|
1103004000NRG24050520230003770
|
05/05/2023
|
DHORIYA SANJAYBHAI MANGABHAI
|
1103004WL000498
|
DHORIYA SANJAYBHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1482133885
|
|
DHORIYA SANJAYBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
10
|
CHOTILA
|
GJ-03-004-034-001/31164
(KANTHARIYA )
|
1103004000NRG24050520230003766
|
05/05/2023
|
DHORIYA BHARTIBEN BHUPATBHAI
|
1103004WL000498
|
DHORIYA BHARTIBEN BHUPATBHAI
|
00415
|
SBIN0013366
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1482133880
|
|
MISS BHAR TI BHUPATBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23412
|
23412
|
|
|
|
|
|
|
|