|
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-03-004-064-001/101542-A
(PANCHAVADA )
|
1103004000NRG25250420240001944
|
25/04/2024
|
HANSHABEN JAGASHIBHAI METALIYA
|
1103004WL000408
|
HANSHABEN JAGASHIBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146054
|
|
METALIYA HANSABEN JA
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-064-001/211612
(PANCHAVADA )
|
1103004000NRG25250420240001947
|
25/04/2024
|
METALIYA JAMUBEN VALABHAI
|
1103004WL000408
|
METALIYA JAMUBEN VALABHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146057
|
|
VALABHAI PUNABHAI ME
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-064-001/211612
(PANCHAVADA )
|
1103004000NRG25250420240001948
|
25/04/2024
|
METALIYA JAMUBEN VALABHAI
|
1103004WL000408
|
METALIYA JAMUBEN VALABHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146058
|
|
MISS JAMUBEN VALABHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOTILA
|
GJ-03-004-064-001/222988
(PANCHAVADA )
|
1103004000NRG25250420240001949
|
25/04/2024
|
METALIYA MADHUBEN PRAGJIBHAI
|
1103004WL000408
|
METALIYA MADHUBEN PRAGJIBHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146059
|
|
METALIYA MADHUBEN PR
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-064-001/29736
(PANCHAVADA )
|
1103004000NRG25250420240001950
|
25/04/2024
|
SHEKH VASANTBEN NARSHIBHAI
|
1103004WL000408
|
SHEKH VASANTBEN NARSHIBHAI
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146060
|
|
SHEKH VASANTBEN NARS
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-064-001/79302-A
(PANCHAVADA )
|
1103004000NRG25250420240001952
|
25/04/2024
|
CHATURBHAI KALUBHAI METALIYA
|
1103004WL000408
|
CHATURBHAI KALUBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146064
|
|
CHATURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG25250420240001955
|
25/04/2024
|
GAVUBEN MANSUKHBHAI METALIYA
|
1103004WL000408
|
GAVUBEN MANSUKHBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
2750
|
2750
|
Processed
|
30/04/2024
|
|
3398146056
|
|
METALIYA GAVUBEN MAN
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-064-001/79323
(PANCHAVADA )
|
1103004000NRG25250420240001954
|
25/04/2024
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
1103004WL000408
|
MANSUKHBHAI CHHAGANBHAI METALIYA
|
00045
|
BARB0CHOTIL
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398146055
|
|
MR MANSUKHBHAI CHHAGANBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
9
|
CHOTILA
|
GJ-03-004-040-001/101344
(LAKHACHOKIYA )
|
1103004000NRG25250420240001942
|
25/04/2024
|
KUKADIYA DHIRUBHAI VIHABHAI
|
1103004WL000408
|
KUKADIYA DHIRUBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146063
|
|
MR DHIRUBHAI VIHABHAI KUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG25250420240001945
|
25/04/2024
|
bharatbhai ravjibhai
|
1103004WL000408
|
bharatbhai ravjibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146061
|
|
Mr. BHARATBHAI RAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-064-001/41354
(PANCHAVADA )
|
1103004000NRG25250420240001951
|
25/04/2024
|
KAJALBEN NARSHIBHAI METALIYA
|
1103004WL000408
|
KAJALBEN NARSHIBHAI METALIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146062
|
|
KAJALBEN NARSIBHAI METALIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
12
|
CHOTILA
|
GJ-03-004-064-001/101542-A
(PANCHAVADA )
|
1103004000NRG25250420240001943
|
25/04/2024
|
JAGASHIBHAI MANJIBHAI METALIYA
|
1103004WL000408
|
JAGASHIBHAI MANJIBHAI METALIYA
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146066
|
|
MR JAGASHIBHAI MANJIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOTILA
|
GJ-03-004-064-001/135
(PANCHAVADA )
|
1103004000NRG25250420240001946
|
25/04/2024
|
VASANTBEN BHARATBHAI SOLANKI
|
1103004WL000408
|
VASANTBEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146053
|
|
MISS VASANTBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOTILA
|
GJ-03-004-064-001/79302-A
(PANCHAVADA )
|
1103004000NRG25250420240001953
|
25/04/2024
|
SHOBHABEN CHATURBHAI METALIYA
|
1103004WL000408
|
SHOBHABEN CHATURBHAI METALIYA
|
00415
|
SBIN0060104
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146065
|
|
MISS SHOBHABEN CHATURBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|