|
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-03-004-028-001/27002
(HIRASAR )
|
1103004000NRG23291220220066731
|
29/12/2022
|
SHIYALIYA SHOBHANABEN MANOJKUMAR
|
1103004WL006478
|
SHIYALIYA SHOBHANABEN MANOJKUMAR
|
00045
|
BARB0CHOTIL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862605
|
|
MANANI SOBHANABEN MANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOTILA
|
GJ-03-004-028-002/51-A
(HIRASAR )
|
1103004000NRG23291220220066733
|
29/12/2022
|
GITABEN DHIRABHAI
|
1103004WL006478
|
GITABEN DHIRABHAI
|
00045
|
BARB0CHOTIL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862606
|
|
SHIYALIYA GITABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-028-002/51-A
(HIRASAR )
|
1103004000NRG23291220220066732
|
29/12/2022
|
DHIRABHAI SOMABHAI
|
1103004WL006478
|
DHIRABHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862608
|
|
SHIYALIYA D SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-028-001/171139
(HIRASAR )
|
1103004000NRG23291220220066728
|
29/12/2022
|
SHIYALIYA AMITBHI BHAGABHAI
|
1103004WL006478
|
SHIYALIYA AMITBHI BHAGABHAI
|
00415
|
SBIN0060104
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862607
|
|
MR SHIYALIYA AMITBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOTILA
|
GJ-03-004-028-001/213604-A
(HIRASAR )
|
1103004000NRG23291220220066730
|
29/12/2022
|
BHAVUBEN MAHESHBHAI
|
1103004WL006478
|
BHAVUBEN MAHESHBHAI
|
00415
|
SBIN0060104
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862604
|
|
MISS BHAVANABEN MAHESHBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOTILA
|
GJ-03-004-028-001/213604-A
(HIRASAR )
|
1103004000NRG23291220220066729
|
29/12/2022
|
MAHESHBHAI HIRABHAI
|
1103004WL006478
|
MAHESHBHAI HIRABHAI
|
00415
|
SBIN0060104
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7565862603
|
|
Mr. MAHESHBHAI HIRABHAI SHIYALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|