|
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-03-004-004-001/126
(ANKADIYA )
|
1103004000NRG24281120230049763
|
28/11/2023
|
BHARATIBEN JILABHAI AVSANIYA
|
1103004WL005923
|
BHARATIBEN JILABHAI AVSANIYA
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007732275
|
|
Mrs. BHARATIBEN JILABHAI ABSANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-004-001/224019
(ANKADIYA )
|
1103004000NRG24281120230049766
|
28/11/2023
|
ABSANIYA BHAVESH RAMESHBHAI
|
1103004WL005923
|
ABSANIYA BHAVESH RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007732274
|
|
Mr. BHAVESH RAMESHBHAI ABSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-004-001/224019
(ANKADIYA )
|
1103004000NRG24281120230049765
|
28/11/2023
|
ABSANIYA PRABHABEN RAMESHBHAI
|
1103004WL005923
|
ABSANIYA PRABHABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007732276
|
|
Mrs. PRABHABEN RAMESHBHAI ABSANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-004-001/224019
(ANKADIYA )
|
1103004000NRG24281120230049764
|
28/11/2023
|
ABSANIYA RAMESHBHAI BHIKHABHAI
|
1103004WL005923
|
ABSANIYA RAMESHBHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9007732273
|
|
Mr. RAMESHBHAI BHIKHABHAI ABSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-004-001/244
(ANKADIYA )
|
1103004000NRG24281120230049768
|
28/11/2023
|
HANSABEN LAKHABHAI ZANZAVADIYA
|
1103004WL005923
|
HANSABEN LAKHABHAI ZANZAVADIYA
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007732269
|
|
Mrs. HANSABEN LAKHABHAI ZANZAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-004-001/244
(ANKADIYA )
|
1103004000NRG24281120230049767
|
28/11/2023
|
LAKHABHAI MERAMBHAI
|
1103004WL005923
|
LAKHABHAI MERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007732272
|
|
Mr. LAKHABHAI MERAMBHAI JANJVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-004-001/41211
(ANKADIYA )
|
1103004000NRG24281120230049769
|
28/11/2023
|
ZANZAVADIYA DASHARATHBHAI LAKHABHAI
|
1103004WL005923
|
ZANZAVADIYA DASHARATHBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007732270
|
|
Mr. DASHARATHBHAI LAKHABHAI ZANZAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-004-001/41211
(ANKADIYA )
|
1103004000NRG24281120230049770
|
28/11/2023
|
ZANZAVADIYA RUPABEN DASHARATHBHAI
|
1103004WL005923
|
ZANZAVADIYA RUPABEN DASHARATHBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007732271
|
|
Mrs. RUPABEN DASHARATHBHAI ZANZAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|