|
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-03-004-084-001/12429
(SURAI )
|
1103004000NRG24200320240064061
|
20/03/2024
|
MEVADA VALIBEN VELABHAI
|
1103004WL008669
|
MEVADA VALIBEN VELABHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425152
|
|
MEVADA VALIBEN VELAB
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-084-001/12429
(SURAI )
|
1103004000NRG24200320240064060
|
20/03/2024
|
MEVADA VELABHAI AMATHABHAI
|
1103004WL008669
|
MEVADA VELABHAI AMATHABHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425151
|
|
Mr. VELABHAI AMATHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-084-001/12775
(SURAI )
|
1103004000NRG24200320240064062
|
20/03/2024
|
NANDOLIYA DADUBHAI JIVANBHAI
|
1103004WL008669
|
NANDOLIYA DADUBHAI JIVANBHAI
|
00045
|
BARB0CHOTIL
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220425159
|
|
NANDOLIYA DADUBHAI J
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-084-001/12775
(SURAI )
|
1103004000NRG24200320240064063
|
20/03/2024
|
NANDOLIYA MENABEN DADUBHAI
|
1103004WL008669
|
NANDOLIYA MENABEN DADUBHAI
|
00045
|
BARB0CHOTIL
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220425142
|
|
Mrs. MENABEN DADUBHAI NANDOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-084-001/188842
(SURAI )
|
1103004000NRG24200320240064064
|
20/03/2024
|
NADOLIYA GHANSHYAMBHAI VASUDEVBHAI
|
1103004WL008669
|
NADOLIYA GHANSHYAMBHAI VASUDEVBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425144
|
|
Mr. GHANSHYAMBHAI VASHUDEVBHAI NANDOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-084-001/188842
(SURAI )
|
1103004000NRG24200320240064065
|
20/03/2024
|
NADOLIYA SAJANBEN GHANSHYAMBHAI
|
1103004WL008669
|
NADOLIYA SAJANBEN GHANSHYAMBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425145
|
|
NANDOLIYA SAJANBEN G
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-084-001/188864
(SURAI )
|
1103004000NRG24200320240064066
|
20/03/2024
|
PARMAR RANCHHODBHAI BACHUBHAI
|
1103004WL008669
|
PARMAR RANCHHODBHAI BACHUBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425148
|
|
Mr. RANCHHODBHAI BACHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-084-001/188864
(SURAI )
|
1103004000NRG24200320240064067
|
20/03/2024
|
PARMAR SOMIBEN RANCHHODBHAI
|
1103004WL008669
|
PARMAR SOMIBEN RANCHHODBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425149
|
|
PARMAR SOMIBEN RANCH
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-084-001/188876
(SURAI )
|
1103004000NRG24200320240064069
|
20/03/2024
|
MEVADA BABUBHAI HARJIBHAI
|
1103004WL008669
|
MEVADA BABUBHAI HARJIBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425156
|
|
MEVADA BABUBHAI HARA
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-084-001/188876
(SURAI )
|
1103004000NRG24200320240064068
|
20/03/2024
|
MEVADA HARJIBHAI RAMABHAI
|
1103004WL008669
|
MEVADA HARJIBHAI RAMABHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425157
|
|
Mr. HARJIBHAI RAMABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-084-001/219607
(SURAI )
|
1103004000NRG24200320240064070
|
20/03/2024
|
MATRANIYA JADAVBHAI MADHUBHAI
|
1103004WL008669
|
MATRANIYA JADAVBHAI MADHUBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425153
|
|
Mr. JADAVBHAI MADHUBHAI MATRANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-084-001/219607
(SURAI )
|
1103004000NRG24200320240064071
|
20/03/2024
|
MATRANIYA SHITALBEN JADAVBHAI
|
1103004WL008669
|
MATRANIYA SHITALBEN JADAVBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425146
|
|
MATRANIYA SHITALBEN
|
BANK OF BARODA(606985)
|
|
13
|
CHOTILA
|
GJ-03-004-084-001/219608
(SURAI )
|
1103004000NRG24200320240064072
|
20/03/2024
|
MATRANIYA NANJIBHAI KARMASHIBHAI
|
1103004WL008669
|
MATRANIYA NANJIBHAI KARMASHIBHAI
|
00045
|
BARB0CHOTIL
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220425143
|
|
MR NANJIBHAI KARAMSHIBHAI MATRANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOTILA
|
GJ-03-004-084-001/72039-A
(SURAI )
|
1103004000NRG24200320240064073
|
20/03/2024
|
MEVADA BHOTABHAI SINDHABHAI
|
1103004WL008669
|
MEVADA BHOTABHAI SINDHABHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425150
|
|
MEVADA BHOTABHAI SIN
|
BANK OF BARODA(606985)
|
|
15
|
CHOTILA
|
GJ-03-004-084-001/72039-A
(SURAI )
|
1103004000NRG24200320240064074
|
20/03/2024
|
MEVADA RAMESHBHAI BHOTABHAI
|
1103004WL008669
|
MEVADA RAMESHBHAI BHOTABHAI
|
00045
|
BARB0CHOTIL
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220425147
|
|
Mr. RAMESHBHAI BHOTABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-084-001/72043-A
(SURAI )
|
1103004000NRG24200320240064077
|
20/03/2024
|
NADOLIYA ANILBHAI VINUBHAI
|
1103004WL008669
|
NADOLIYA ANILBHAI VINUBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425155
|
|
NANDOLIYA ANILBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
CHOTILA
|
GJ-03-004-084-001/72043-A
(SURAI )
|
1103004000NRG24200320240064076
|
20/03/2024
|
NADOLIYA RAMABEN VINUBHAI
|
1103004WL008669
|
NADOLIYA RAMABEN VINUBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425158
|
|
NANDOLIYA RAMABEN VI
|
BANK OF BARODA(606985)
|
|
18
|
CHOTILA
|
GJ-03-004-084-001/72043-A
(SURAI )
|
1103004000NRG24200320240064075
|
20/03/2024
|
NADOLIYA VINUBHAI RAMJIBHAI
|
1103004WL008669
|
NADOLIYA VINUBHAI RAMJIBHAI
|
00045
|
BARB0CHOTIL
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220425154
|
|
Mr. VINUBHAI RAMJIBHAI NADOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|