|
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-03-004-047-001/77411
(MEVASA SANOSARA )
|
1103004000NRG23230620220036024
|
23/06/2022
|
BHIMSHIBHAI SOMABHAI RATHOD
|
1103004WL002483
|
BHIMSHIBHAI SOMABHAI RATHOD
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583991
|
|
BHIMSHIBHAISOMABHAIRATHOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-047-001/74909
(MEVASA SANOSARA )
|
1103004000NRG23230620220036000
|
23/06/2022
|
RETHALIYA JERAMBHAI KUVARABHAI
|
1103004WL002483
|
RETHALIYA JERAMBHAI KUVARABHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583987
|
|
JERAMBHAI KURABHAI RETHALIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHOTILA
|
GJ-03-004-047-001/74980
(MEVASA SANOSARA )
|
1103004000NRG23230620220036018
|
23/06/2022
|
RATHOD NATHAHBAI JIVANABHAI
|
1103004WL002483
|
RATHOD NATHAHBAI JIVANABHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583988
|
|
RATHODNATHAHBAIJIVANABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
CHOTILA
|
GJ-03-004-047-001/74995
(MEVASA SANOSARA )
|
1103004000NRG23230620220036021
|
23/06/2022
|
RATHOD MALSURBHAI LAKHABHAI
|
1103004WL002483
|
RATHOD MALSURBHAI LAKHABHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583989
|
|
RATHODMALSURBHAILAKHABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
CHOTILA
|
GJ-03-004-047-001/77453
(MEVASA SANOSARA )
|
1103004000NRG23230620220036034
|
23/06/2022
|
MANSUR JIVABHAI RATHOD
|
1103004WL002483
|
MANSUR JIVABHAI RATHOD
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583985
|
|
MANSURJIVABHAIRATHOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
CHOTILA
|
GJ-03-004-047-001/77471
(MEVASA SANOSARA )
|
1103004000NRG23230620220036042
|
23/06/2022
|
DEVMORARI VIJAYBHAI RATANDAS
|
1103004WL002483
|
DEVMORARI VIJAYBHAI RATANDAS
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583986
|
|
Mr. VIJAYBHAI RATANDAS DEVMORARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-047-001/78153-A
(MEVASA SANOSARA )
|
1103004000NRG23230620220036045
|
23/06/2022
|
JAGMALBHAI LAGHARABHAI RATHOD
|
1103004WL002483
|
JAGMALBHAI LAGHARABHAI RATHOD
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583990
|
|
JAGMALBHAI LAGHARABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-047-001/74966
(MEVASA SANOSARA )
|
1103004000NRG23230620220036014
|
23/06/2022
|
JAHUBEN POLABHAI KHAMBHAL
|
1103004WL002483
|
JAHUBEN POLABHAI KHAMBHAL
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583995
|
|
JAHUBENPOLABHAIKHAMBHAL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
CHOTILA
|
GJ-03-004-047-001/74966
(MEVASA SANOSARA )
|
1103004000NRG23230620220036016
|
23/06/2022
|
KHAMBHALA GITA HIRA
|
1103004WL002483
|
KHAMBHALA GITA HIRA
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607584000
|
|
Mrs. GITABEN HIRABHAI KHAMBHALYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-047-001/74996
(MEVASA SANOSARA )
|
1103004000NRG23230620220036022
|
23/06/2022
|
RATHOD SAVSHIBHAI LAKHABHAI
|
1103004WL002483
|
RATHOD SAVSHIBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607584001
|
|
RATHODSAVSHIBHAILAKHABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
11
|
CHOTILA
|
GJ-03-004-047-001/77411
(MEVASA SANOSARA )
|
1103004000NRG23230620220036025
|
23/06/2022
|
HIRABHAI BHIMSHIBHAI RATHOD
|
1103004WL002483
|
HIRABHAI BHIMSHIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583996
|
|
Master HIRABHAI BHIMSHIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-047-001/77411
(MEVASA SANOSARA )
|
1103004000NRG23230620220036026
|
23/06/2022
|
RADHIBEN HIRABHAI RATHOD
|
1103004WL002483
|
RADHIBEN HIRABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607584003
|
|
Mrs. RADHIBEN HIRABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-047-001/77445
(MEVASA SANOSARA )
|
1103004000NRG23230620220036029
|
23/06/2022
|
RATHOD SURABHAI SONDABHAI
|
1103004WL002483
|
RATHOD SURABHAI SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583994
|
|
Mr. SURABHAI SONDABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-047-001/77446-A
(MEVASA SANOSARA )
|
1103004000NRG23230620220036032
|
23/06/2022
|
DEVUBEN POLABHAI
|
1103004WL002483
|
DEVUBEN POLABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607584002
|
|
Mrs. DEVUBEN POLABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
CHOTILA
|
GJ-03-004-047-001/77446-A
(MEVASA SANOSARA )
|
1103004000NRG23230620220036031
|
23/06/2022
|
RATHOD POLABHAI BIJALBHAI
|
1103004WL002483
|
RATHOD POLABHAI BIJALBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583998
|
|
RATHODPOLABHAIBIJALBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
CHOTILA
|
GJ-03-004-047-001/77447-A
(MEVASA SANOSARA )
|
1103004000NRG23230620220036033
|
23/06/2022
|
VALIBEN VAGHABHAI RATHOD
|
1103004WL002483
|
VALIBEN VAGHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583999
|
|
Mr. VALIBEN VAGHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-047-001/77456
(MEVASA SANOSARA )
|
1103004000NRG23230620220036038
|
23/06/2022
|
RATHOD ISVARBHAI KOKALBHAI
|
1103004WL002483
|
RATHOD ISVARBHAI KOKALBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583997
|
|
Mr. ISHVARBHAI GOKALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
18
|
CHOTILA
|
GJ-03-004-047-001/74950
(MEVASA SANOSARA )
|
1103004000NRG23230620220036010
|
23/06/2022
|
RATNABHAI LAGHARABHAI RATHOD
|
1103004WL002483
|
RATNABHAI LAGHARABHAI RATHOD
|
00415
|
SBIN0060104
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583993
|
|
RATNABHAILAGHARABHAIRATHOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
19
|
CHOTILA
|
GJ-03-004-047-001/74954
(MEVASA SANOSARA )
|
1103004000NRG23230620220036011
|
23/06/2022
|
BHIKHABHAI LAGHRABHAI RATH
|
1103004WL002483
|
BHIKHABHAI LAGHRABHAI RATH
|
00415
|
SBIN0060104
|
3010
|
3010
|
Processed
|
01/07/2022
|
|
2607583992
|
|
BHIKHABHAILAGHRABHAIRATH
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57190
|
57190
|
|
|
|
|
|
|
|