|
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-03-004-074-001/170297-A
(RESHAMIYA )
|
1103004000NRG24220320240064281
|
22/03/2024
|
MANSANGBHAI NATHABHAI SARVAIYA
|
1103004WL008697
|
MANSANGBHAI NATHABHAI SARVAIYA
|
00045
|
BARB0CHOTIL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220405512
|
|
MANSANGBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-075-001/71563
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24220320240064275
|
22/03/2024
|
KHAVADU JASUBEN RAMESHBHAI
|
1103004WL008693
|
KHAVADU JASUBEN RAMESHBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405521
|
|
KHAVDU JASUBEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-007-001/172566-A
(BHIMGADH )
|
1103004000NRG24220320240064265
|
22/03/2024
|
UGABHAI PANCHABHAI ZAPADIYA
|
1103004WL008688
|
UGABHAI PANCHABHAI ZAPADIYA
|
00048
|
BKID0002091
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220405508
|
|
UGABHAI PANCHABHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
4
|
CHOTILA
|
GJ-03-004-007-001/214793
(BHIMGADH )
|
1103004000NRG24220320240064266
|
22/03/2024
|
BABUBHAI VALJIBHAI ZAPADIYA
|
1103004WL008688
|
BABUBHAI VALJIBHAI ZAPADIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405509
|
|
BABUBHAI VALJIBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-009-001/79853-A
(BHOJPARI )
|
1103004000NRG24220320240064267
|
22/03/2024
|
CHHAGANBHAI DHANBHAI ZANPADIYA
|
1103004WL008689
|
CHHAGANBHAI DHANBHAI ZANPADIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405514
|
|
ZAPADIYA CHHAGANBHAI DHANABHAI
|
FEDERAL BANK(607165)
|
|
6
|
CHOTILA
|
GJ-03-004-009-001/79872
(BHOJPARI )
|
1103004000NRG24220320240064268
|
22/03/2024
|
KALUBHAI BHAYABHAI BATHAVAR
|
1103004WL008689
|
KALUBHAI BHAYABHAI BATHAVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405524
|
|
Mr. KALUBHAI BHAYABHAI BATHVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-013-002/32607
(CHOBARI )
|
1103004000NRG24220320240064269
|
22/03/2024
|
SOSA BHOPABHAI SOMABHAI
|
1103004WL008690
|
SOSA BHOPABHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405531
|
|
Mr. BHOPABHAI SAMABHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-013-002/32609
(CHOBARI )
|
1103004000NRG24220320240064271
|
22/03/2024
|
SOSA HARESHBHAI HIRABHAI
|
1103004WL008690
|
SOSA HARESHBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220405525
|
|
Mr. HARESHBHAI HIRABHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-013-002/32609
(CHOBARI )
|
1103004000NRG24220320240064270
|
22/03/2024
|
SOSA HIRABHAI LAGHARABHAI
|
1103004WL008690
|
SOSA HIRABHAI LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405516
|
|
Mr. HIRABHAI LADHARABHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-019-001/2-A
(DHOKALVA )
|
1103004000NRG24220320240064276
|
22/03/2024
|
DINESHBHAI JIVABHAI BATHVAR
|
1103004WL008694
|
DINESHBHAI JIVABHAI BATHVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405527
|
|
MR DINESHBHAI JIVABHAI BATHVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOTILA
|
GJ-03-004-019-001/2-A
(DHOKALVA )
|
1103004000NRG24220320240064277
|
22/03/2024
|
PRABHABEN DINESHBHAI BATHVAR
|
1103004WL008694
|
PRABHABEN DINESHBHAI BATHVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405528
|
|
Mrs. BATHAVAR PRABHABEN DINESHBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-026-001/103274
(GUNDA )
|
1103004000NRG24220320240064272
|
22/03/2024
|
HARESHBHAI POLABHAI VAGHELA
|
1103004WL008691
|
HARESHBHAI POLABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220405526
|
|
VAGHELA HARESHBHAI POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHOTILA
|
GJ-03-004-031-001/75336-A
(JIVAPAR (ANANDPUR) )
|
1103004000NRG24220320240064278
|
22/03/2024
|
SAKRIYA VIRAMBHAI NAJABHAI
|
1103004WL008695
|
SAKRIYA VIRAMBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405529
|
|
Mr. VIRAMBHAI NAJABHAI SANKALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-033-001/170608
(KALASAR )
|
1103004000NRG24220320240064273
|
22/03/2024
|
BATHVAR KALUBEN RAMABHAI
|
1103004WL008692
|
BATHVAR KALUBEN RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405523
|
|
Mrs. KALUBEN RAMABHAI BATHAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-038-001/142464-A
(KHERDI )
|
1103004000NRG24220320240064283
|
22/03/2024
|
VIRABHAI GOVABHAI VAGHELA
|
1103004WL008698
|
VIRABHAI GOVABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405518
|
|
Mr. VIRABHAI GOVABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
CHOTILA
|
GJ-03-004-057-001/25585
(NANI MOLDI )
|
1103004000NRG24220320240064284
|
22/03/2024
|
CHAUHAN GOPALBHAI KALABHAI
|
1103004WL008699
|
CHAUHAN GOPALBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220405522
|
|
MR GOPAL KALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOTILA
|
GJ-03-004-057-001/25596
(NANI MOLDI )
|
1103004000NRG24220320240064285
|
22/03/2024
|
CHAUHAN NEETUBHAI NARANBHAI
|
1103004WL008699
|
CHAUHAN NEETUBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1952
|
1952
|
Processed
|
23/04/2024
|
|
3220405530
|
|
Mr. NEETUBHAI NARANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
CHOTILA
|
GJ-03-004-069-001/41024
(PIYAVA )
|
1103004000NRG24220320240064279
|
22/03/2024
|
MALEK SAKHINABEN UMARBHAI
|
1103004WL008696
|
MALEK SAKHINABEN UMARBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405517
|
|
Mrs. SAKHINABEN UMARBHAI MALEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
CHOTILA
|
GJ-03-004-074-001/141583-A
(RESHAMIYA )
|
1103004000NRG24220320240064280
|
22/03/2024
|
MALAKIYA RATUBHAI SIDABHAI
|
1103004WL008697
|
MALAKIYA RATUBHAI SIDABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405515
|
|
Mr. RATNABHAI SIDABHAI KOL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
CHOTILA
|
GJ-03-004-078-001/200072
(SANOSARA )
|
1103004000NRG24220320240064286
|
22/03/2024
|
RAGHVANI RAMABHAI RAJABHAI
|
1103004WL008700
|
RAGHVANI RAMABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405519
|
|
Mr. RAMABHAI RAJABHAI RAGHAVAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
CHOTILA
|
GJ-03-004-078-001/217860
(SANOSARA )
|
1103004000NRG24220320240064287
|
22/03/2024
|
RAGHVANI VITHALBHAI RAJABHAI
|
1103004WL008700
|
RAGHVANI VITHALBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405520
|
|
Mr. VITHTHALBHAI RAJABHAI RAGHVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
CHOTILA
|
GJ-03-004-078-001/78463-C
(SANOSARA )
|
1103004000NRG24220320240064288
|
22/03/2024
|
BUDHABHAI CHOTHABHAI
|
1103004WL008700
|
BUDHABHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405513
|
|
Mr. BUDHABHAI CHOTHABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53228
|
53228
|
|
|
|
|
|
|
|
|
23
|
CHOTILA
|
GJ-03-004-074-001/77305
(RESHAMIYA )
|
1103004000NRG24220320240064282
|
22/03/2024
|
TRAMATA GOVINDBHAI SONDABHAI
|
1103004WL008697
|
TRAMATA GOVINDBHAI SONDABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405510
|
|
MR GOVINDBHAI SONDABHAI TRAMATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOTILA
|
GJ-03-004-075-001/71563
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24220320240064274
|
22/03/2024
|
BHADABHAI RANABHAI KHAVDU
|
1103004WL008693
|
BHADABHAI RANABHAI KHAVDU
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220405511
|
|
MR BHADABHAI RANABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|