|
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-03-004-013-001/105337
(CHOBARI )
|
1103004000NRG23251120220061966
|
25/11/2022
|
SARIYA RAMESHBHAI MOHANBHAI
|
1103004WL005436
|
SARIYA RAMESHBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654133
|
|
Mr. RAMESHBHAI MOHANBHAI SARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/146713
(CHOBARI )
|
1103004000NRG23251120220061969
|
25/11/2022
|
HANSABEN JAYSUKHBHAI OLAKIYA
|
1103004WL005436
|
HANSABEN JAYSUKHBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654131
|
|
Mrs. HANSABEN JAYASUKHBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-013-001/146713
(CHOBARI )
|
1103004000NRG23251120220061968
|
25/11/2022
|
JAYSUKHBHAI VITHALBHAI OLAKIYA
|
1103004WL005436
|
JAYSUKHBHAI VITHALBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654122
|
|
Mr. JAYSUKHBHAI VITHALBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-013-001/146733
(CHOBARI )
|
1103004000NRG23251120220061970
|
25/11/2022
|
OLAKIYA VITHALBHAI KANAJIBHAI
|
1103004WL005436
|
OLAKIYA VITHALBHAI KANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-013-001/146761
(CHOBARI )
|
1103004000NRG23251120220061971
|
25/11/2022
|
OLKIYA GANDUBHAI LAKHABHAI
|
1103004WL005436
|
OLKIYA GANDUBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654124
|
|
Mr. GANDUBHAI LAKHABHAI OLAKIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-013-001/146796
(CHOBARI )
|
1103004000NRG23251120220061973
|
25/11/2022
|
GULABBEN MAHESHBHAI OLAKIYA
|
1103004WL005436
|
GULABBEN MAHESHBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654130
|
|
Mrs. GULABBEN MAHESHBHAI AOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-013-001/146796
(CHOBARI )
|
1103004000NRG23251120220061972
|
25/11/2022
|
OLAKIYA MAHESHBHAI GELABHAI
|
1103004WL005436
|
OLAKIYA MAHESHBHAI GELABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654126
|
|
Mr. MAHESH GELA OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-013-001/146799
(CHOBARI )
|
1103004000NRG23251120220061974
|
25/11/2022
|
GELABHAI RAVAJIBHAI OLAKIYA
|
1103004WL005436
|
GELABHAI RAVAJIBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654123
|
|
Mr. GELA RAVJI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-013-001/146799
(CHOBARI )
|
1103004000NRG23251120220061976
|
25/11/2022
|
MANISHABEN GELABHAI OLAKIYA
|
1103004WL005436
|
MANISHABEN GELABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654129
|
|
Miss. MANISHABEN GELABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-013-001/146799
(CHOBARI )
|
1103004000NRG23251120220061975
|
25/11/2022
|
VELUBEN GELABHAI OLAKIYA
|
1103004WL005436
|
VELUBEN GELABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654127
|
|
Mrs. VELUBEN GELABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
CHOTILA
|
GJ-03-004-013-001/173704
(CHOBARI )
|
1103004000NRG23251120220061977
|
25/11/2022
|
GELABHAI MERAMBHAI OLAKIYA
|
1103004WL005436
|
GELABHAI MERAMBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654125
|
|
Mr. GELABHAI MERAMBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
CHOTILA
|
GJ-03-004-013-001/173704
(CHOBARI )
|
1103004000NRG23251120220061978
|
25/11/2022
|
GITABEN GELABHAI OLAKIYA
|
1103004WL005436
|
GITABEN GELABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654134
|
|
Miss. GITABEN GELABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
CHOTILA
|
GJ-03-004-013-001/227240
(CHOBARI )
|
1103004000NRG23251120220061980
|
25/11/2022
|
OLAKIYA RAJUBEN VINUBHAI
|
1103004WL005436
|
OLAKIYA RAJUBEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654128
|
|
Mrs. RAJUBEN VINUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
CHOTILA
|
GJ-03-004-013-001/227240
(CHOBARI )
|
1103004000NRG23251120220061979
|
25/11/2022
|
OLAKIYA VINUBHAI GANDUBHAI
|
1103004WL005436
|
OLAKIYA VINUBHAI GANDUBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763654135
|
|
Mr. VINUBHAI GANDUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46256
|
46256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46256
|
46256
|
|
|
|
|
|
|
|