|
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-03-004-013-001/173743
(CHOBARI )
|
1103004000NRG23230620220035511
|
23/06/2022
|
OLAKIYA RANCHHODBHAI SOMABHAI
|
1103004WL002472
|
OLAKIYA RANCHHODBHAI SOMABHAI
|
00045
|
BARB0CHOTIL
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171310
|
|
RANACHHODBHAI SOMABHAI OLKIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/171342
(CHOBARI )
|
1103004000NRG23230620220035509
|
23/06/2022
|
OLKIYA PRAKASHBHAI GOKALBHAI
|
1103004WL002472
|
OLKIYA PRAKASHBHAI GOKALBHAI
|
00048
|
BKID0002091
|
2200
|
2200
|
Processed
|
01/07/2022
|
|
2610171308
|
|
MR PRAKASHBHAI GOKALBHAI OLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-013-001/146652-A
(CHOBARI )
|
1103004000NRG23230620220035501
|
23/06/2022
|
DHIRUBHAI CHHAGANBHAI
|
1103004WL002472
|
DHIRUBHAI CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171311
|
|
DHIRABHAI CHHAGANBHAI OLKIYA
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-013-001/146652-A
(CHOBARI )
|
1103004000NRG23230620220035502
|
23/06/2022
|
MUKTABEN DHIRUBHAI
|
1103004WL002472
|
MUKTABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171314
|
|
Mrs. MUKTABEN DHIRABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-013-001/146655-A
(CHOBARI )
|
1103004000NRG23230620220035504
|
23/06/2022
|
LABHUBEN CHHAGANBHAI
|
1103004WL002472
|
LABHUBEN CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171317
|
|
Miss. LABHUBEN CHHAGANBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-013-001/171342
(CHOBARI )
|
1103004000NRG23230620220035508
|
23/06/2022
|
OLKIYA HEMUBEN GOKALBHAI
|
1103004WL002472
|
OLKIYA HEMUBEN GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
01/07/2022
|
|
2610171315
|
|
Mrs. HEMUBEN GOKALBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-013-001/171342
(CHOBARI )
|
1103004000NRG23230620220035510
|
23/06/2022
|
OLKIYA SAPNABEN GOKALBHAI
|
1103004WL002472
|
OLKIYA SAPNABEN GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
01/07/2022
|
|
2610171316
|
|
Miss. SAPANABEN GOKALBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-013-001/173774
(CHOBARI )
|
1103004000NRG23230620220035515
|
23/06/2022
|
JAYANTIBHAI CHHAGANBHAI OLAKIYA
|
1103004WL002472
|
JAYANTIBHAI CHHAGANBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171313
|
|
Mr. JAYANTIBHAI CHHAGANBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-013-001/173774
(CHOBARI )
|
1103004000NRG23230620220035517
|
23/06/2022
|
SAJANBEN JAYANTIBHAI OLAKIYA
|
1103004WL002472
|
SAJANBEN JAYANTIBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171312
|
|
Miss. SAJANBEN JAYANTIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
10
|
CHOTILA
|
GJ-03-004-013-001/146655-A
(CHOBARI )
|
1103004000NRG23230620220035503
|
23/06/2022
|
CHHAGANBHAI KALUBHAI
|
1103004WL002472
|
CHHAGANBHAI KALUBHAI
|
00415
|
SBIN0060104
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2610171309
|
|
Mr. CHHAGANBHAI KALUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23260
|
23260
|
|
|
|
|
|
|
|