|
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-03-004-074-001/217455
(RESHAMIYA )
|
1103004000NRG24061020230045438
|
06/10/2023
|
TRAMATA JIVANBEN VALLABHBHAI
|
1103004WL004917
|
TRAMATA JIVANBEN VALLABHBHAI
|
00045
|
BARB0CHOTIL
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930451
|
|
TRAMTA JIVANBEN VALL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-074-001/217455
(RESHAMIYA )
|
1103004000NRG24061020230045437
|
06/10/2023
|
TRAMATA VALLABHBHAI MOTIBHAI
|
1103004WL004917
|
TRAMATA VALLABHBHAI MOTIBHAI
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930452
|
|
MR TRAMTA VALLABHABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-074-001/174162
(RESHAMIYA )
|
1103004000NRG24061020230045435
|
06/10/2023
|
TRAMTA SEJIBEN GABHRUBHAI
|
1103004WL004917
|
TRAMTA SEJIBEN GABHRUBHAI
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930449
|
|
MISS TRAMTA SEJIBEN GABHRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOTILA
|
GJ-03-004-074-001/217446-A
(RESHAMIYA )
|
1103004000NRG24061020230045436
|
06/10/2023
|
NAYANABEN GABHARUBHAI
|
1103004WL004917
|
NAYANABEN GABHARUBHAI
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930454
|
|
MISS TRAMTA NAYANABEN GABHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOTILA
|
GJ-03-004-074-001/217463
(RESHAMIYA )
|
1103004000NRG24061020230045440
|
06/10/2023
|
TRAMATA LAKHUBEN VIBHABHAI
|
1103004WL004917
|
TRAMATA LAKHUBEN VIBHABHAI
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930450
|
|
MISS TRAMATA LAKHUBEN VIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOTILA
|
GJ-03-004-074-001/217463
(RESHAMIYA )
|
1103004000NRG24061020230045439
|
06/10/2023
|
TRAMATA VIBHABHAI JODHABHAI
|
1103004WL004917
|
TRAMATA VIBHABHAI JODHABHAI
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930447
|
|
Mr. VIBHABHAI JODHABHAI TRAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-074-001/77312-A
(RESHAMIYA )
|
1103004000NRG24061020230045441
|
06/10/2023
|
SAJUBEN POLABHAI TRAMATA
|
1103004WL004917
|
SAJUBEN POLABHAI TRAMATA
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930448
|
|
MISS TRAMATA SAJUBEN POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-074-001/77316
(RESHAMIYA )
|
1103004000NRG24061020230045442
|
06/10/2023
|
TRAMATA HIRABHAI POLABHAI
|
1103004WL004917
|
TRAMATA HIRABHAI POLABHAI
|
00415
|
SBIN0060104
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990930453
|
|
MR HIRABHAI POLABHAI TRAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|