|
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-03-004-006-001/195
(BHETSUDA )
|
1103004000NRG24031020230045239
|
03/10/2023
|
KUKADIYA VIJAYBHAI VALJIBHAI
|
1103004WL004861
|
KUKADIYA VIJAYBHAI VALJIBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573570
|
|
KUKADIYA VIJAYBHAI VALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHOTILA
|
GJ-03-004-006-001/197
(BHETSUDA )
|
1103004000NRG24031020230045240
|
03/10/2023
|
KUKADIYA RAYABHAI RAGHAVBHAI
|
1103004WL004861
|
KUKADIYA RAYABHAI RAGHAVBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573569
|
|
KUKDIYA RAYABHAI RAG
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-006-001/198
(BHETSUDA )
|
1103004000NRG24031020230045242
|
03/10/2023
|
KUKADIYA PRAVINBHAI RATNABHAI
|
1103004WL004861
|
KUKADIYA PRAVINBHAI RATNABHAI
|
00045
|
BARB0LILAPU
|
1225
|
1225
|
Processed
|
03/11/2023
|
|
6990573572
|
|
KUKADIYA PRAVINBHAI RATNABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
4
|
CHOTILA
|
GJ-03-004-006-001/198
(BHETSUDA )
|
1103004000NRG24031020230045243
|
03/10/2023
|
KUKADIYA VALIBEN PRAVINBHAI
|
1103004WL004861
|
KUKADIYA VALIBEN PRAVINBHAI
|
00045
|
BARB0LILAPU
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990573571
|
|
VALIBEN PRAVINBHAI KUKADIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHOTILA
|
GJ-03-004-006-001/32858
(BHETSUDA )
|
1103004000NRG24031020230045245
|
03/10/2023
|
SAKALIYA DALSUKHBHAI PREMAJIBHAI
|
1103004WL004861
|
SAKALIYA DALSUKHBHAI PREMAJIBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573573
|
|
SAKALIYA DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-006-001/32858
(BHETSUDA )
|
1103004000NRG24031020230045244
|
03/10/2023
|
SAKALIYA SURESHBHAI PREMAJIBHAI
|
1103004WL004861
|
SAKALIYA SURESHBHAI PREMAJIBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573567
|
|
SAKALIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-006-001/32866
(BHETSUDA )
|
1103004000NRG24031020230045246
|
03/10/2023
|
SANKALIYA ARVINDBHAI HIRABHAI
|
1103004WL004861
|
SANKALIYA ARVINDBHAI HIRABHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573565
|
|
SANKALIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-006-001/32911
(BHETSUDA )
|
1103004000NRG24031020230045247
|
03/10/2023
|
GALCHAR RAVIBHAI LABHUBHAI
|
1103004WL004861
|
GALCHAR RAVIBHAI LABHUBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573566
|
|
GALCHAR RAVIBHAI LAB
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-006-001/32911
(BHETSUDA )
|
1103004000NRG24031020230045248
|
03/10/2023
|
GALCHAR RUPABEN RAVIBHAI
|
1103004WL004861
|
GALCHAR RUPABEN RAVIBHAI
|
00045
|
BARB0LILAPU
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573568
|
|
GALCHAR RUPABEN RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
10
|
CHOTILA
|
GJ-03-004-006-001/197
(BHETSUDA )
|
1103004000NRG24031020230045241
|
03/10/2023
|
HITESH RAYABHAI KUKADIYA
|
1103004WL004861
|
HITESH RAYABHAI KUKADIYA
|
00390
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
03/11/2023
|
|
6990573574
|
|
Master KUKADIYA HITESH RAYABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20335
|
20335
|
|
|
|
|
|
|
|