|
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 )
|
1103010000NRG25230520240010265
|
23/05/2024
|
GOHIL MAHIPATSINH RANJITSINH
|
1103010WL001281
|
GOHIL MAHIPATSINH RANJITSINH
|
00390
|
SBIN0RRSRGB
|
4059
|
4059
|
Processed
|
30/05/2024
|
|
4384336165
|
|
Mr. MAHIPATSINH RANJITSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHUDA
|
GJ-03-010-028-001/11884
(RAMDEVGADH )
|
1103010000NRG25230520240010266
|
23/05/2024
|
GOHIL KALPANABEN MAHIPATSINH
|
1103010WL001281
|
GOHIL KALPANABEN MAHIPATSINH
|
00390
|
SBIN0RRSRGB
|
4059
|
4059
|
Processed
|
30/05/2024
|
|
4384336164
|
|
Mrs. KALPANABEN MAHIPATSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHUDA
|
GJ-03-010-028-001/12382
(RAMDEVGADH )
|
1103010000NRG25230520240010267
|
23/05/2024
|
MITHAPARA DALSUKHBHAI PRABHUBHAI
|
1103010WL001281
|
MITHAPARA DALSUKHBHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
4059
|
4059
|
Processed
|
30/05/2024
|
|
4384336166
|
|
MR MITHAPRA DALSUKHBHAI PRABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUDA
|
GJ-03-010-028-001/12383
(RAMDEVGADH )
|
1103010000NRG25230520240010268
|
23/05/2024
|
MITHAPARA GITABEN DALSUKHBHAI
|
1103010WL001281
|
MITHAPARA GITABEN DALSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336167
|
|
Mr. GITABEN DALSUKHBHAI MITHAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25230520240010276
|
23/05/2024
|
HANDA PREMILABEN HITESHBHAI
|
1103010WL001281
|
HANDA PREMILABEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336169
|
|
HANDA PREMILABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHUDA
|
GJ-03-010-028-001/85492
(RAMDEVGADH )
|
1103010000NRG25230520240010281
|
23/05/2024
|
GITABEN DOLATSANGBHAI GOHIL
|
1103010WL001281
|
GITABEN DOLATSANGBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336168
|
|
Mrs. GITABEN DOLATSANGBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24357
|
24357
|
|
|
|
|
|
|
|
|
7
|
CHUDA
|
GJ-03-010-028-001/144301
(RAMDEVGADH )
|
1103010000NRG25230520240010270
|
23/05/2024
|
GOHIL GITABEN UDESANGBHAI
|
1103010WL001281
|
GOHIL GITABEN UDESANGBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336171
|
|
MRS GOHIL GITABEN UDESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUDA
|
GJ-03-010-028-001/179781
(RAMDEVGADH )
|
1103010000NRG25230520240010271
|
23/05/2024
|
GOHIL MINABEN GHANSHYAMBHAI
|
1103010WL001281
|
GOHIL MINABEN GHANSHYAMBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336178
|
|
Mrs. VINABEN GHANSHYAMBHAI GOHIL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
CHUDA
|
GJ-03-010-028-001/179781
(RAMDEVGADH )
|
1103010000NRG25230520240010272
|
23/05/2024
|
RAMRAJSINH GHANSHYAMBHAI GOHIL
|
1103010WL001281
|
RAMRAJSINH GHANSHYAMBHAI GOHIL
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336173
|
|
GOHIL RAMRAJSINH GHANSHYAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHUDA
|
GJ-03-010-028-001/221027
(RAMDEVGADH )
|
1103010000NRG25230520240010274
|
23/05/2024
|
PARULBEN RAMDEVSINH KATHIYA
|
1103010WL001281
|
PARULBEN RAMDEVSINH KATHIYA
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336172
|
|
KATHIYA PARULBA RAMDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25230520240010275
|
23/05/2024
|
HANDA HITESHBHAI DANABHAI
|
1103010WL001281
|
HANDA HITESHBHAI DANABHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336176
|
|
HANDA HITESHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHUDA
|
GJ-03-010-028-001/38395
(RAMDEVGADH )
|
1103010000NRG25230520240010277
|
23/05/2024
|
HANDA JINALBEN HITESHBHAI
|
1103010WL001281
|
HANDA JINALBEN HITESHBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336174
|
|
HANDA JINALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHUDA
|
GJ-03-010-028-001/44804
(RAMDEVGADH )
|
1103010000NRG25230520240010278
|
23/05/2024
|
RACHHADIYA PARESHBHAI KARSHANBHAI
|
1103010WL001281
|
RACHHADIYA PARESHBHAI KARSHANBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336162
|
|
MR RACHHADIYA PARESHKUMAR KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUDA
|
GJ-03-010-028-001/44804
(RAMDEVGADH )
|
1103010000NRG25230520240010279
|
23/05/2024
|
RACHHADIYA RITABEN PARESHBHAI
|
1103010WL001281
|
RACHHADIYA RITABEN PARESHBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336163
|
|
MISS RACHHDIYA RITABEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUDA
|
GJ-03-010-028-001/52569
(RAMDEVGADH )
|
1103010000NRG25230520240010280
|
23/05/2024
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
1103010WL001281
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336179
|
|
KATHVADIYA PRAKASHBHAI NATVARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHUDA
|
GJ-03-010-028-001/85492
(RAMDEVGADH )
|
1103010000NRG25230520240010282
|
23/05/2024
|
HARDEVSINH DOLATSANGBHAI GOHIL
|
1103010WL001281
|
HARDEVSINH DOLATSANGBHAI GOHIL
|
00415
|
SBIN0060105
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336175
|
|
GOHIL HARDEV DOLATSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
17
|
CHUDA
|
GJ-03-010-028-001/144301
(RAMDEVGADH )
|
1103010000NRG25230520240010269
|
23/05/2024
|
GOHIL UDESANGBHAI BHIKHABHAI
|
1103010WL001281
|
GOHIL UDESANGBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336177
|
|
Mr. UDESANGBHAI BHIKHABHAI BHIKHABHAI GO
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHUDA
|
GJ-03-010-028-001/221009
(RAMDEVGADH )
|
1103010000NRG25230520240010273
|
23/05/2024
|
KATHIYA JAGATSINH BHAVANSANG
|
1103010WL001281
|
KATHIYA JAGATSINH BHAVANSANG
|
00415
|
SBIN0RRSRGB
|
4060
|
4060
|
Processed
|
30/05/2024
|
|
4384336170
|
|
Mr. JAGATSINH BHAVANSANGBHA KATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73077
|
73077
|
|
|
|
|
|
|
|