|
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-03-004-013-001/188670
(CHOBARI )
|
1103004000NRG24040320240059996
|
04/03/2024
|
KAMUBEN NATHABHAI OTARADI
|
1103004WL008074
|
KAMUBEN NATHABHAI OTARADI
|
00045
|
BARB0CHOTIL
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105819465
|
|
OTARADI KAMUBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/171334
(CHOBARI )
|
1103004000NRG24040320240059992
|
04/03/2024
|
AMITBHAI KHIMAJIBHAI SOLANKI
|
1103004WL008074
|
AMITBHAI KHIMAJIBHAI SOLANKI
|
00048
|
BKID0002091
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105819464
|
|
SOLANKI AMITBHAI KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHOTILA
|
GJ-03-004-013-001/188670
(CHOBARI )
|
1103004000NRG24040320240059995
|
04/03/2024
|
NATHA PUNABHAI OTRADI
|
1103004WL008074
|
NATHA PUNABHAI OTRADI
|
00048
|
BKID0002091
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105819463
|
|
Mr. NATHABHAI PUNABHAI OTRADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-013-001/171331
(CHOBARI )
|
1103004000NRG24040320240059988
|
04/03/2024
|
KHIMANIBHAI KARASHANBHAI
|
1103004WL008074
|
KHIMANIBHAI KARASHANBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3105819468
|
|
Mr. KHIMAJIBHAI KARASHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-013-001/171331
(CHOBARI )
|
1103004000NRG24040320240059991
|
04/03/2024
|
RAHUL KHIMJIBHAI SOLANKI
|
1103004WL008074
|
RAHUL KHIMJIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3105819471
|
|
SOLANKI RAHUL KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOTILA
|
GJ-03-004-013-001/171334
(CHOBARI )
|
1103004000NRG24040320240059993
|
04/03/2024
|
SUNITABEN AMITBHAI SOLANKI
|
1103004WL008074
|
SUNITABEN AMITBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105819470
|
|
SOLANKI SUNITABEN AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHOTILA
|
GJ-03-004-013-001/171366
(CHOBARI )
|
1103004000NRG24040320240059994
|
04/03/2024
|
Solanki Mavjibhai Karshanbhai
|
1103004WL008074
|
Solanki Mavjibhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3105819469
|
|
Mr. MAVJIBHAI KARSHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-013-001/171331
(CHOBARI )
|
1103004000NRG24040320240059989
|
04/03/2024
|
Solanki Hemuben Khimabhai
|
1103004WL008074
|
Solanki Hemuben Khimabhai
|
00415
|
SBIN0060104
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105819467
|
|
SOLANKI HEMUBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHOTILA
|
GJ-03-004-013-001/171331
(CHOBARI )
|
1103004000NRG24040320240059990
|
04/03/2024
|
SOLANKI SAGARBHAI KHIMJIBHAI
|
1103004WL008074
|
SOLANKI SAGARBHAI KHIMJIBHAI
|
00415
|
SBIN0060104
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105819466
|
|
SOLANKI SAGAR KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|