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-03-004-074-001/141592-A (RESHAMIYA )
|
1103004000NRG24030720230027910
|
03/07/2023
|
MALAKIYA SHARDABEN BHANUBHAI
|
1103004WL002451
|
MALAKIYA SHARDABEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850603
|
|
Miss. SHARDABEN BHANUBHAI MALAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
CHOTILA
|
GJ-03-004-074-001/170266 (RESHAMIYA )
|
1103004000NRG24030720230027911
|
03/07/2023
|
DALPATBHAI MEGHJIBHAI RAJPARA
|
1103004WL002451
|
DALPATBHAI MEGHJIBHAI RAJPARA
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850601
|
|
Mr. DALPATBHAI MEGHAJIBHAI RAJPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
CHOTILA
|
GJ-03-004-074-001/170266 (RESHAMIYA )
|
1103004000NRG24030720230027912
|
03/07/2023
|
SANTUBEN DALPATBHAI RAJPARA
|
1103004WL002451
|
SANTUBEN DALPATBHAI RAJPARA
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850606
|
|
Mrs. SHANTUBEN DALAPATBHAI RAJAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
CHOTILA
|
GJ-03-004-074-001/174111-B (RESHAMIYA )
|
1103004000NRG24030720230027914
|
03/07/2023
|
MALAKIYA NATHIBEN VALAJIBHAI
|
1103004WL002451
|
MALAKIYA NATHIBEN VALAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850608
|
|
Mrs. NATHIBEN VALJIBHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
5
|
CHOTILA
|
GJ-03-004-074-001/174111-B (RESHAMIYA )
|
1103004000NRG24030720230027913
|
03/07/2023
|
MALAKIYA VALAJIBHAI MOTIBHAI
|
1103004WL002451
|
MALAKIYA VALAJIBHAI MOTIBHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850609
|
|
VALJIBHAI MOTIBHAI MALAKIYA
|
BANK OF INDIA(508505)
|
6
|
CHOTILA
|
GJ-03-004-074-001/217569 (RESHAMIYA )
|
1103004000NRG24030720230027915
|
03/07/2023
|
BHAVUBEN HASMUKHBHAI RAJPARA
|
1103004WL002451
|
BHAVUBEN HASMUKHBHAI RAJPARA
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850605
|
|
Mrs. BHAVUBEN HASMUKHBHAI RAJPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
7
|
CHOTILA
|
GJ-03-004-074-001/77321 (RESHAMIYA )
|
1103004000NRG24030720230027916
|
03/07/2023
|
MALAKIYA KHIMABHAI BHIMABHAI
|
1103004WL002451
|
MALAKIYA KHIMABHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850600
|
|
Mr. KHIMABHAI BHIMABHAI MALAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
8
|
CHOTILA
|
GJ-03-004-074-001/77321 (RESHAMIYA )
|
1103004000NRG24030720230027917
|
03/07/2023
|
MALAKIYA RANTANBEN KHIMABHAI
|
1103004WL002451
|
MALAKIYA RANTANBEN KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850607
|
|
Ms. RATANBEN KHIMABHAI MALAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
9
|
CHOTILA
|
GJ-03-004-074-001/77330-A (RESHAMIYA )
|
1103004000NRG24030720230027918
|
03/07/2023
|
BHANABHAI SURABHAI MALAKIYA
|
1103004WL002451
|
BHANABHAI SURABHAI MALAKIYA
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850599
|
|
Mr. BHANUBHAI SURABHAI MALAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
10
|
CHOTILA
|
GJ-03-004-074-001/77330-A (RESHAMIYA )
|
1103004000NRG24030720230027919
|
03/07/2023
|
MALAKIYA JAYABEN BHANUBHAI
|
1103004WL002451
|
MALAKIYA JAYABEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850604
|
|
Mr. JAYA BHANU MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
11
|
CHOTILA
|
GJ-03-004-074-001/77374 (RESHAMIYA )
|
1103004000NRG24030720230027920
|
03/07/2023
|
MALAKIYA ALPESHBHAI VINABHAI
|
1103004WL002451
|
MALAKIYA ALPESHBHAI VINABHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325850602
|
|
MALAKIYA ALPESHBHAI VINABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|