|
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
|
RAJULA
|
GJ-05-004-012-001/4812
(Chanch )
|
1105004000NRG24120620230019241
|
13/06/2023
|
Gujriya Vijuben Satabhai
|
1105004WL001151
|
Gujriya Vijuben Satabhai
|
00045
|
BARB0DBRAJU
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620840671
|
|
VIJUBEN SATABHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/5020
(Chanch )
|
1105004000NRG24120620230019242
|
13/06/2023
|
Gujariya Manubhai Balubhai
|
1105004WL001151
|
Gujariya Manubhai Balubhai
|
00045
|
BARB0DBRAJU
|
1958
|
1958
|
Processed
|
17/06/2023
|
|
2620840672
|
|
MANUBHAI BALUBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/8971
(Chanch )
|
1105004000NRG24120620230019254
|
13/06/2023
|
Shiyal Virabhai Damjibhai
|
1105004WL001151
|
Shiyal Virabhai Damjibhai
|
00045
|
BARB0DBRAJU
|
2628
|
2628
|
Processed
|
17/06/2023
|
|
2620840674
|
|
Mr. VIRABHAI DAMJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7658
|
7658
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2361
(Chanch )
|
1105004000NRG24120620230019233
|
13/06/2023
|
KISHANBHAI GANDABHAI CHAUHAN
|
1105004WL001151
|
KISHANBHAI GANDABHAI CHAUHAN
|
00045
|
BARB0RAJULA
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2620840673
|
|
KISHAN GANDABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/9376
(Chanch )
|
1105004000NRG24120620230019257
|
13/06/2023
|
Shiyal Bhinajibhai Vanrajbhai
|
1105004WL001151
|
Shiyal Bhinajibhai Vanrajbhai
|
00045
|
BARB0RAJULA
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
2620840660
|
|
SHIYAL BHIMAJIBHAI VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2361
(Chanch )
|
1105004000NRG24120620230019232
|
13/06/2023
|
Gandabhia Nakarbhai
|
1105004WL001151
|
Gandabhia Nakarbhai
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2620840667
|
|
Mr. GANDABHAI NAKARBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/2595-A
(Chanch )
|
1105004000NRG24120620230019234
|
13/06/2023
|
RATANBEN VALLBHBHAI CHAUHAN
|
1105004WL001151
|
RATANBEN VALLBHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1738
|
1738
|
Processed
|
17/06/2023
|
|
2620840662
|
|
Mrs. RATANBEN VALLABHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-012-001/31898
(Chanch )
|
1105004000NRG24120620230019236
|
13/06/2023
|
Chauhan Dayabhai Ranekbhai
|
1105004WL001151
|
Chauhan Dayabhai Ranekbhai
|
00390
|
SGBA0000353
|
2268
|
2268
|
Processed
|
17/06/2023
|
|
2620840664
|
|
Mr. DAYABHAI RANEKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/4074
(Chanch )
|
1105004000NRG24120620230019239
|
13/06/2023
|
Chauhan Virsangabhai Shivabhai
|
1105004WL001151
|
Chauhan Virsangabhai Shivabhai
|
00390
|
SGBA0000353
|
2148
|
2148
|
Processed
|
17/06/2023
|
|
2620840668
|
|
Mr. VIRSANGBHAI SHIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-012-001/4241
(Chanch )
|
1105004000NRG24120620230019240
|
13/06/2023
|
Gujariya Muniben Sidhdhrajbhai
|
1105004WL001151
|
Gujariya Muniben Sidhdhrajbhai
|
00390
|
SGBA0000353
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620840663
|
|
Mrs. MUNIBEN SIDHRAJBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/5751
(Chanch )
|
1105004000NRG24120620230019248
|
13/06/2023
|
Chauhan Govidbhai Jadavbhai
|
1105004WL001151
|
Chauhan Govidbhai Jadavbhai
|
00390
|
SGBA0000353
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
2620840666
|
|
MASTER CHAUHAN GOVIDBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/5916
(Chanch )
|
1105004000NRG24120620230019249
|
13/06/2023
|
Shiyal Anilbhai Jivrajbhai
|
1105004WL001151
|
Shiyal Anilbhai Jivrajbhai
|
00390
|
SGBA0000353
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2620840661
|
|
Mrs. RAJIBEN JIVRAJBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/6960
(Chanch )
|
1105004000NRG24120620230019250
|
13/06/2023
|
Chauhan Jamnaben Haribhai
|
1105004WL001151
|
Chauhan Jamnaben Haribhai
|
00390
|
SGBA0000353
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620840669
|
|
Mrs. JAMNABEN HARIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-012-001/72383
(Chanch )
|
1105004000NRG24120620230019251
|
13/06/2023
|
Chauhan Vishnubhai Devatbhai
|
1105004WL001151
|
Chauhan Vishnubhai Devatbhai
|
00390
|
SGBA0000353
|
1430
|
1430
|
Processed
|
17/06/2023
|
|
2620840665
|
|
Mr. VISHNUBHAI DEVATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/8971
(Chanch )
|
1105004000NRG24120620230019253
|
13/06/2023
|
Shiyal Rakhuben Virabhai
|
1105004WL001151
|
Shiyal Rakhuben Virabhai
|
00390
|
SGBA0000353
|
2628
|
2628
|
Processed
|
17/06/2023
|
|
2620840670
|
|
Mrs. RAKHUBEN VIRABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|