|
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-03-004-002-001/104118
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028340
|
05/07/2023
|
DUMADIYA RANCHODBHAI POLABHAI
|
1103004WL002502
|
DUMADIYA RANCHODBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262404
|
|
Mr. RANCHHODBHAI POLABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-002-001/104120
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028342
|
05/07/2023
|
DUMADIYA SANABHAI POLABHAI
|
1103004WL002502
|
DUMADIYA SANABHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262403
|
|
Mr. SANABHAI POLABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-002-001/104140-A
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028343
|
05/07/2023
|
JAGJIVN RAMDAS NIMAVAT
|
1103004WL002502
|
JAGJIVN RAMDAS NIMAVAT
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262397
|
|
Mr. JAGJIVAN RAMDASBHAI NIMAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-002-001/104140-A
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028344
|
05/07/2023
|
NIMAVAT MITESHBHAI JAGJIVANBHAI
|
1103004WL002502
|
NIMAVAT MITESHBHAI JAGJIVANBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262402
|
|
Mr. MITESH JAGJIVANBHAI NIMAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-002-001/188570
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028345
|
05/07/2023
|
DANIDHARIYA HARDIKBHAI CHHABILDAS
|
1103004WL002502
|
DANIDHARIYA HARDIKBHAI CHHABILDAS
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
3955262410
|
|
DANIDHARIYA HARDIKBHAI CHABILDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOTILA
|
GJ-03-004-002-001/198922
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028346
|
05/07/2023
|
PARMAR GHANSYAMBHAI NAKUBHAI
|
1103004WL002502
|
PARMAR GHANSYAMBHAI NAKUBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262407
|
|
Mr. GHANSYAMBHAI NAKUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-002-001/223831
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028347
|
05/07/2023
|
RANJANBEN VINODBHAI
|
1103004WL002502
|
RANJANBEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262396
|
|
Mrs. RANJANBEN VINODRAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-002-001/223831
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028349
|
05/07/2023
|
SANJAYBHAI VINUBHAI
|
1103004WL002502
|
SANJAYBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262408
|
|
Mr. SANJAYBHAI VINUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-002-001/223831
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028348
|
05/07/2023
|
YOGESHBHAI VINUBHAI
|
1103004WL002502
|
YOGESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262399
|
|
Mr. YOGESHBHAI VINUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-002-001/313439
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028350
|
05/07/2023
|
RATHOD RASIKBHAI AMUBHAI
|
1103004WL002502
|
RATHOD RASIKBHAI AMUBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262398
|
|
Mr. RASIKBHAI AMUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-002-001/36239
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028352
|
05/07/2023
|
DUMADIYA CHHGANBHAI RAMABHAI
|
1103004WL002502
|
DUMADIYA CHHGANBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262409
|
|
Mr. CHHAGANBHAI RAMABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-002-001/36239
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028351
|
05/07/2023
|
DUMADIYA RAMABHAI POLABHAI
|
1103004WL002502
|
DUMADIYA RAMABHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262406
|
|
Mr. RAMABHAI POLABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-002-001/72487
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028353
|
05/07/2023
|
JENTIBHAI GORDHANBHAI DHORALIYA
|
1103004WL002502
|
JENTIBHAI GORDHANBHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
28/07/2023
|
|
3955262405
|
|
Mr. JENTIBHAI GORDHANBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-002-001/73598
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028355
|
05/07/2023
|
BHAVINBHAI RAMESHBHAI DHORALIYA
|
1103004WL002502
|
BHAVINBHAI RAMESHBHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262412
|
|
MR BHAVINBHAI RAMESHBHAI DHORALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOTILA
|
GJ-03-004-002-001/73598
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028356
|
05/07/2023
|
DHORALIYA SHOBHANABEN RAMESHBHAI
|
1103004WL002502
|
DHORALIYA SHOBHANABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262401
|
|
Miss. SHOBHANABEN GORDHANBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-002-001/73598
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028357
|
05/07/2023
|
DHORALIYA SUNILBHAI RAMESHBHAI
|
1103004WL002502
|
DHORALIYA SUNILBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262400
|
|
Mr. SUNIL GORDHANBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-002-001/73598
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028354
|
05/07/2023
|
SAMJUBEN GORDHANBAHAI DHORALIYA
|
1103004WL002502
|
SAMJUBEN GORDHANBAHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262411
|
|
Mr. SAMJUBEN GORDHANBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
18
|
CHOTILA
|
GJ-03-004-002-001/104118
(ANANDPUR (BHADLA) )
|
1103004000NRG24050720230028341
|
05/07/2023
|
DUMADIYA JAYSUKHBHAI RANCHHODBHAI
|
1103004WL002502
|
DUMADIYA JAYSUKHBHAI RANCHHODBHAI
|
00415
|
SBIN0005745
|
3055
|
3055
|
Processed
|
28/07/2023
|
|
3955262395
|
|
Mr. JAYSUKH RANCHHODBHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54755
|
54755
|
|
|
|
|
|
|
|