|
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-03-004-040-001/104
(LAKHACHOKIYA )
|
1103004000NRG23110520220005968
|
11/05/2022
|
VIJAYBHAI SAVABHAI SAKARIYA
|
1103004WL000766
|
VIJAYBHAI SAVABHAI SAKARIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869280
|
|
VIJAYBHAI SAVABHAI SAKARIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOTILA
|
GJ-03-004-064-001/102456
(PANCHAVADA )
|
1103004000NRG23110520220005959
|
11/05/2022
|
RAMSHIBHAI VIRABHAI AAL
|
1103004WL000763
|
RAMSHIBHAI VIRABHAI AAL
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869281
|
|
AAL R VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-057-001/21-A
(NANI MOLDI )
|
1103004000NRG23110520220005954
|
11/05/2022
|
NAGARBHAI VASHRAMBHAI CHAUHAN
|
1103004WL000762
|
NAGARBHAI VASHRAMBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869283
|
|
Mr. NAGARBHAI VASHRAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-057-001/72690-A
(NANI MOLDI )
|
1103004000NRG23110520220005958
|
11/05/2022
|
VALKUBHAI LAGDHIRBHAI KHACHAR
|
1103004WL000762
|
VALKUBHAI LAGDHIRBHAI KHACHAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869278
|
|
Mr. VALKUBHAI LAKHDHIRBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-074-001/229212
(RESHAMIYA )
|
1103004000NRG23110520220005967
|
11/05/2022
|
PARALIYA VIHABHAI PAMABHAI
|
1103004WL000765
|
PARALIYA VIHABHAI PAMABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869282
|
|
Mr. VIHABHAI PAMABHAI PALALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-040-001/104
(LAKHACHOKIYA )
|
1103004000NRG23110520220005969
|
11/05/2022
|
BHANUBEN VIJAYBHAI SAKARIYA
|
1103004WL000766
|
BHANUBEN VIJAYBHAI SAKARIYA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267869279
|
|
MR BHANUBEN VIJAYBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|