|
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-03-004-068-001/104797-A
(PIPRALI )
|
1103004000NRG25090520240006010
|
09/05/2024
|
SAKARIYA BHARATBHAI NARASHIBHAI
|
1103004WL000856
|
SAKARIYA BHARATBHAI NARASHIBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830976
|
|
BHARATBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-068-001/104797-A
(PIPRALI )
|
1103004000NRG25090520240006011
|
09/05/2024
|
SAKARIYA KANCHANBEN BHARATBHAI
|
1103004WL000856
|
SAKARIYA KANCHANBEN BHARATBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830981
|
|
SAKARIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-068-001/169778
(PIPRALI )
|
1103004000NRG25090520240006012
|
09/05/2024
|
RAMESHBHAI CHHAGANBHAI
|
1103004WL000856
|
RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830995
|
|
RAMESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-068-001/221212
(PIPRALI )
|
1103004000NRG25090520240006014
|
09/05/2024
|
SAKARIYA MANSUKHBHAI GHUGHABHAI
|
1103004WL000856
|
SAKARIYA MANSUKHBHAI GHUGHABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830977
|
|
MANSUKHBHAI GHUGHABH
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-068-001/221212
(PIPRALI )
|
1103004000NRG25090520240006015
|
09/05/2024
|
SAKARIYA RATANBEN MANSUKHBHAI
|
1103004WL000856
|
SAKARIYA RATANBEN MANSUKHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830994
|
|
RATANBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-068-001/72860
(PIPRALI )
|
1103004000NRG25090520240006016
|
09/05/2024
|
BAVALIYA BHARATBHAI LIMBAHBHAI
|
1103004WL000856
|
BAVALIYA BHARATBHAI LIMBAHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830978
|
|
BHARATBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-068-001/72860
(PIPRALI )
|
1103004000NRG25090520240006017
|
09/05/2024
|
BAVALIYA KANCHANBHAI BHARATBHAI
|
1103004WL000856
|
BAVALIYA KANCHANBHAI BHARATBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830980
|
|
BAVALIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-075-001/224219
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006004
|
09/05/2024
|
DALSUKHBHAI NATHABHAI AJADIYA
|
1103004WL000855
|
DALSUKHBHAI NATHABHAI AJADIYA
|
00045
|
BARB0CHOTIL
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973830979
|
|
AJADIYADALSUKHBHAINA
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-075-001/228290
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006005
|
09/05/2024
|
VAGHANI DINESHBHAI MADHABHAI
|
1103004WL000855
|
VAGHANI DINESHBHAI MADHABHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830982
|
|
VAGHAANI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-075-001/72807
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006008
|
09/05/2024
|
KANCHANBEN RAMESHBHAI AJADIYA
|
1103004WL000855
|
KANCHANBEN RAMESHBHAI AJADIYA
|
00045
|
BARB0CHOTIL
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973830993
|
|
AJADIYA KANCHANBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31506
|
31506
|
|
|
|
|
|
|
|
|
11
|
CHOTILA
|
GJ-03-004-075-001/72837-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006009
|
09/05/2024
|
BACHUBHAI JEMABHAI AJADIYA
|
1103004WL000855
|
BACHUBHAI JEMABHAI AJADIYA
|
00048
|
BKID0002091
|
1434
|
1434
|
Rejected
|
11/05/2024
|
|
3973830996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
12
|
CHOTILA
|
GJ-03-004-022-001/204944
(GADHECHI )
|
1103004000NRG25090520240005995
|
09/05/2024
|
JADAV MANJUBEN KAMABHAI
|
1103004WL000851
|
JADAV MANJUBEN KAMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830989
|
|
Miss. MANJUBEN KAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-022-001/41065
(GADHECHI )
|
1103004000NRG25090520240005996
|
09/05/2024
|
KHATANA JAGABHAI BHIMABHAI
|
1103004WL000851
|
KHATANA JAGABHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830992
|
|
Mr. JAGABHAI BHIMABHAI KHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-031-001/207702
(JIVAPAR (ANANDPUR) )
|
1103004000NRG25090520240005998
|
09/05/2024
|
RAGHAVANI BHANUBEN RAMESHBHAI
|
1103004WL000852
|
RAGHAVANI BHANUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830987
|
|
Mrs. BHANUBEN RAMESHBHAI RAGHVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-031-001/207702
(JIVAPAR (ANANDPUR) )
|
1103004000NRG25090520240005997
|
09/05/2024
|
RAGHAVANI RAMESHBHAI SHIVABHAI
|
1103004WL000852
|
RAGHAVANI RAMESHBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830988
|
|
Mr. RAMESHBHAI SHIVABHAI RAGHVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-031-001/75363
(JIVAPAR (ANANDPUR) )
|
1103004000NRG25090520240005999
|
09/05/2024
|
PARABTANI ASHOKBHAI RUPABHAI
|
1103004WL000852
|
PARABTANI ASHOKBHAI RUPABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830983
|
|
Mr. ASHOKKUMAR RUPABHAI PARBATANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-059-001/109
(NAVA )
|
1103004000NRG25090520240006001
|
09/05/2024
|
GANGABEN
|
1103004WL000853
|
GANGABEN
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830986
|
|
Mrs. GANGABEN KHIMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-059-001/109
(NAVA )
|
1103004000NRG25090520240006000
|
09/05/2024
|
KHIMABHAI JAGABHAI
|
1103004WL000853
|
KHIMABHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830984
|
|
CHAUHAN KHIMABHAI JA
|
BANK OF BARODA(606985)
|
|
19
|
CHOTILA
|
GJ-03-004-059-001/228294
(NAVA )
|
1103004000NRG25090520240006002
|
09/05/2024
|
SOVASIYA DHIRUBHAI KESHABHAI
|
1103004WL000853
|
SOVASIYA DHIRUBHAI KESHABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973830990
|
|
Mr. DHIRUBHAI KESHABHAI SOVESYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
CHOTILA
|
GJ-03-004-068-001/198939
(PIPRALI )
|
1103004000NRG25090520240006013
|
09/05/2024
|
SAKARIYA BHARATBHAI HEMABHAI
|
1103004WL000856
|
SAKARIYA BHARATBHAI HEMABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830985
|
|
Mr. BHARATBHAI HEMABHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
CHOTILA
|
GJ-03-004-071-001/103824
(RAJPARA (CHOBARI) )
|
1103004000NRG25090520240006003
|
09/05/2024
|
KUKADIYA LAKHABHAI KADAVABHAI
|
1103004WL000854
|
KUKADIYA LAKHABHAI KADAVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973830991
|
|
Mr. LAKHABHAI KADAVABHAI KUNKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32262
|
32262
|
|
|
|
|
|
|
|
|
22
|
CHOTILA
|
GJ-03-004-075-001/228335
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006006
|
09/05/2024
|
VAGHANI RAYDHANBHAI PANCHABHAI
|
1103004WL000855
|
VAGHANI RAYDHANBHAI PANCHABHAI
|
00415
|
SBIN0060104
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973830974
|
|
MR RAYDHANBHAI PANCHABHAI VAGHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOTILA
|
GJ-03-004-075-001/228342
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25090520240006007
|
09/05/2024
|
VAGHANI RAMESHBHAI PANCHABHAI
|
1103004WL000855
|
VAGHANI RAMESHBHAI PANCHABHAI
|
00415
|
SBIN0060104
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973830975
|
|
MR RAMESHBHAI PANCHABHAI VAGHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68070
|
68070
|
|
|
|
|
|
|
|