|
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
|
CHUDA
|
GJ-03-010-028-001/11873
(RAMDEVGADH )
|
1103010000NRG25240420240001673
|
24/04/2024
|
GOHIL MAHIPATSINH RANJITSINH
|
1103010WL000393
|
GOHIL MAHIPATSINH RANJITSINH
|
00390
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280358
|
|
Mr. MAHIPATSINH RANJITSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHUDA
|
GJ-03-010-028-001/11884
(RAMDEVGADH )
|
1103010000NRG25240420240001674
|
24/04/2024
|
GOHIL KALPANABEN MAHIPATSINH
|
1103010WL000393
|
GOHIL KALPANABEN MAHIPATSINH
|
00390
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280347
|
|
Mrs. KALPANABEN MAHIPATSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHUDA
|
GJ-03-010-028-001/12382
(RAMDEVGADH )
|
1103010000NRG25240420240001675
|
24/04/2024
|
MITHAPARA DALSUKHBHAI PRABHUBHAI
|
1103010WL000393
|
MITHAPARA DALSUKHBHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280357
|
|
MR MITHAPRA DALSUKHBHAI PRABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUDA
|
GJ-03-010-028-001/12383
(RAMDEVGADH )
|
1103010000NRG25240420240001676
|
24/04/2024
|
MITHAPARA GITABEN DALSUKHBHAI
|
1103010WL000393
|
MITHAPARA GITABEN DALSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280356
|
|
Mr. GITABEN DALSUKHBHAI MITHAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25240420240001684
|
24/04/2024
|
HANDA PREMILABEN HITESHBHAI
|
1103010WL000393
|
HANDA PREMILABEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280346
|
|
HANDA PREMILABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHUDA
|
GJ-03-010-028-001/85492
(RAMDEVGADH )
|
1103010000NRG25240420240001689
|
24/04/2024
|
GITABEN DOLATSANGBHAI GOHIL
|
1103010WL000393
|
GITABEN DOLATSANGBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
4086
|
4086
|
Processed
|
30/04/2024
|
|
3400280353
|
|
Mrs. GITABEN DOLATSANGBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24521
|
24521
|
|
|
|
|
|
|
|
|
7
|
CHUDA
|
GJ-03-010-028-001/144301
(RAMDEVGADH )
|
1103010000NRG25240420240001678
|
24/04/2024
|
GOHIL GITABEN UDESANGBHAI
|
1103010WL000393
|
GOHIL GITABEN UDESANGBHAI
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280359
|
|
MRS GOHIL GITABEN UDESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUDA
|
GJ-03-010-028-001/179781
(RAMDEVGADH )
|
1103010000NRG25240420240001679
|
24/04/2024
|
GOHIL MINABEN GHANSHYAMBHAI
|
1103010WL000393
|
GOHIL MINABEN GHANSHYAMBHAI
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280363
|
|
Mrs. VINABEN GHANSHYAMBHAI GOHIL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
CHUDA
|
GJ-03-010-028-001/179781
(RAMDEVGADH )
|
1103010000NRG25240420240001680
|
24/04/2024
|
RAMRAJSINH GHANSHYAMBHAI GOHIL
|
1103010WL000393
|
RAMRAJSINH GHANSHYAMBHAI GOHIL
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280362
|
|
GOHIL RAMRAJSINH GHANSHYAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHUDA
|
GJ-03-010-028-001/221027
(RAMDEVGADH )
|
1103010000NRG25240420240001682
|
24/04/2024
|
PARULBEN RAMDEVSINH KATHIYA
|
1103010WL000393
|
PARULBEN RAMDEVSINH KATHIYA
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280361
|
|
KATHIYA PARULBA RAMDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25240420240001683
|
24/04/2024
|
HANDA HITESHBHAI DANABHAI
|
1103010WL000393
|
HANDA HITESHBHAI DANABHAI
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280351
|
|
HANDA HITESHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25240420240001685
|
24/04/2024
|
HANDA JINALBEN HITESHBHAI
|
1103010WL000393
|
HANDA JINALBEN HITESHBHAI
|
00415
|
SBIN0060105
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280349
|
|
HANDA JINALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHUDA
|
GJ-03-010-028-001/44804
(RAMDEVGADH )
|
1103010000NRG25240420240001686
|
24/04/2024
|
RACHHADIYA PARESHBHAI KARSHANBHAI
|
1103010WL000393
|
RACHHADIYA PARESHBHAI KARSHANBHAI
|
00415
|
SBIN0060105
|
4086
|
4086
|
Processed
|
30/04/2024
|
|
3400280352
|
|
MR RACHHADIYA PARESHKUMAR KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUDA
|
GJ-03-010-028-001/44804
(RAMDEVGADH )
|
1103010000NRG25240420240001687
|
24/04/2024
|
RACHHADIYA RITABEN PARESHBHAI
|
1103010WL000393
|
RACHHADIYA RITABEN PARESHBHAI
|
00415
|
SBIN0060105
|
4086
|
4086
|
Processed
|
30/04/2024
|
|
3400280360
|
|
MISS RACHHDIYA RITABEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUDA
|
GJ-03-010-028-001/52569
(RAMDEVGADH )
|
1103010000NRG25240420240001688
|
24/04/2024
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
1103010WL000393
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
00415
|
SBIN0060105
|
4086
|
4086
|
Processed
|
30/04/2024
|
|
3400280348
|
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHUDA
|
GJ-03-010-028-001/85492
(RAMDEVGADH )
|
1103010000NRG25240420240001690
|
24/04/2024
|
HARDEVSINH DOLATSANGBHAI GOHIL
|
1103010WL000393
|
HARDEVSINH DOLATSANGBHAI GOHIL
|
00415
|
SBIN0060105
|
4086
|
4086
|
Processed
|
30/04/2024
|
|
3400280350
|
|
GOHIL HARDEV DOLATSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40866
|
40866
|
|
|
|
|
|
|
|
|
17
|
CHUDA
|
GJ-03-010-028-001/144301
(RAMDEVGADH )
|
1103010000NRG25240420240001677
|
24/04/2024
|
GOHIL UDESANGBHAI BHIKHABHAI
|
1103010WL000393
|
GOHIL UDESANGBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280354
|
|
Mr. UDESANGBHAI BHIKHABHAI BHIKHABHAI GO
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHUDA
|
GJ-03-010-028-001/221009
(RAMDEVGADH )
|
1103010000NRG25240420240001681
|
24/04/2024
|
KATHIYA JAGATSINH BHAVANSANG
|
1103010WL000393
|
KATHIYA JAGATSINH BHAVANSANG
|
00415
|
SBIN0RRSRGB
|
4087
|
4087
|
Processed
|
30/04/2024
|
|
3400280355
|
|
Mr. JAGATSINH BHAVANSANGBHA KATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73561
|
73561
|
|
|
|
|
|
|
|