|
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-03-004-078-001/141244
(SANOSARA )
|
1103004000NRG24130320240061381
|
13/03/2024
|
DABHI MUKESHBHAI CHHAGANBHAI
|
1103004WL008393
|
DABHI MUKESHBHAI CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443428
|
|
Mr. MUKESHBHAI CHHAGANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-078-001/173935-D
(SANOSARA )
|
1103004000NRG24130320240061382
|
13/03/2024
|
KATESHIYA YOGESHBHAI KURAJIBHAI
|
1103004WL008393
|
KATESHIYA YOGESHBHAI KURAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443430
|
|
Mr. YOGESHBHAI KURAJIBHAI KATESHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-078-001/20753
(SANOSARA )
|
1103004000NRG24130320240061383
|
13/03/2024
|
KHICHADIYA DEVRAJBHAI VITHALBHAI
|
1103004WL008393
|
KHICHADIYA DEVRAJBHAI VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443426
|
|
Mr. DEVRAJBHAI VITHTHALBHAI KHICHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-078-001/20757
(SANOSARA )
|
1103004000NRG24130320240061384
|
13/03/2024
|
PARMAR ABHIJITBHAI VAGHABHAI
|
1103004WL008393
|
PARMAR ABHIJITBHAI VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443421
|
|
ABHIJEETBHAI VAGHABH
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-078-001/217952
(SANOSARA )
|
1103004000NRG24130320240061385
|
13/03/2024
|
JADA MANISHABEN MAHESHBHAI
|
1103004WL008393
|
JADA MANISHABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443422
|
|
Mr. DHANABHAI GHOGHABHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-078-001/217952
(SANOSARA )
|
1103004000NRG24130320240061386
|
13/03/2024
|
JADA MANISHABEN MAHESHBHAI
|
1103004WL008393
|
JADA MANISHABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443423
|
|
Mr. MAHESHKUMAR DHANABHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-078-001/220314
(SANOSARA )
|
1103004000NRG24130320240061388
|
13/03/2024
|
JADA ASHVINBHAI DHIRUBHAI
|
1103004WL008393
|
JADA ASHVINBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443425
|
|
Mr. ASHVINBHAI DHIRUBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-078-001/220314
(SANOSARA )
|
1103004000NRG24130320240061387
|
13/03/2024
|
JADA VIJAYBHAI DHIRUBHAI
|
1103004WL008393
|
JADA VIJAYBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443424
|
|
Mr. VIJAYBHAI DHIRUBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-078-001/41068
(SANOSARA )
|
1103004000NRG24130320240061389
|
13/03/2024
|
PARAMAR JAGADISHBHAI DHIRUBHAI
|
1103004WL008393
|
PARAMAR JAGADISHBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220443419
|
|
Mr. JAGDISHBHAI DHIRUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-078-001/73402-C
(SANOSARA )
|
1103004000NRG24130320240061390
|
13/03/2024
|
PARAMAR ARAVINDBHAI NATHUBHAI
|
1103004WL008393
|
PARAMAR ARAVINDBHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220443434
|
|
ARVINDBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-078-001/73415-A
(SANOSARA )
|
1103004000NRG24130320240061391
|
13/03/2024
|
PARMAR BHARATBHAI BHADABHAI
|
1103004WL008393
|
PARMAR BHARATBHAI BHADABHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443420
|
|
PARAMAR BHARATBHAI BHADABHAI
|
FEDERAL BANK(607165)
|
|
12
|
CHOTILA
|
GJ-03-004-078-001/73432-A
(SANOSARA )
|
1103004000NRG24130320240061392
|
13/03/2024
|
PARMAR SUNILBHAI PANCHABHAI
|
1103004WL008393
|
PARMAR SUNILBHAI PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443433
|
|
Mr. SUNIL PANCHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-078-001/73449
(SANOSARA )
|
1103004000NRG24130320240061393
|
13/03/2024
|
JADA KANABHAI GHUGHABHAI
|
1103004WL008393
|
JADA KANABHAI GHUGHABHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443418
|
|
Mr. KANABHAI GHUGHABHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-078-001/77116-D
(SANOSARA )
|
1103004000NRG24130320240061394
|
13/03/2024
|
JADA JIGNESHBHAI MATHURBHAI
|
1103004WL008393
|
JADA JIGNESHBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443427
|
|
Mr. JIGNESHBHAI MATHURBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-078-001/77137-D
(SANOSARA )
|
1103004000NRG24130320240061395
|
13/03/2024
|
MUKESHBHAI BECHARBHAI KHICHADIYA
|
1103004WL008393
|
MUKESHBHAI BECHARBHAI KHICHADIYA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443431
|
|
KHICHADIYA MUKESHBHAI BECHARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHOTILA
|
GJ-03-004-078-001/77139
(SANOSARA )
|
1103004000NRG24130320240061396
|
13/03/2024
|
KHICHADIYA RASHIKBHAI SAMAJIBHAI
|
1103004WL008393
|
KHICHADIYA RASHIKBHAI SAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443429
|
|
Mr. RASHIKBHAI SHAMJIBHAI KHICHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-078-001/77180
(SANOSARA )
|
1103004000NRG24130320240061397
|
13/03/2024
|
JADA CHATURBHAI GORADHANBHAI
|
1103004WL008393
|
JADA CHATURBHAI GORADHANBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220443432
|
|
Mr. CHATURBHAI GORDHANBHAI JADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|