|
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-03-004-038-001/170130-A
(KHERDI )
|
1103004000NRG23301120220062679
|
30/11/2022
|
BAVALIYA KHODABHAI VASHRAMBHAI
|
1103004WL005578
|
BAVALIYA KHODABHAI VASHRAMBHAI
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099724
|
|
Bavaliya Khodabhai Vashrambhai
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/170130-A
(KHERDI )
|
1103004000NRG23301120220062680
|
30/11/2022
|
BAVALIYA VALABHAI VASHRAMBHAI
|
1103004WL005578
|
BAVALIYA VALABHAI VASHRAMBHAI
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099725
|
|
Bavaliya Valabhai Vasarambhai
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/170130-A
(KHERDI )
|
1103004000NRG23301120220062678
|
30/11/2022
|
TIDIBEN VASRAMBHAI BAVALIYA
|
1103004WL005578
|
TIDIBEN VASRAMBHAI BAVALIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099727
|
|
Bavaliya Tidiben Vashrambhai
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/218218
(KHERDI )
|
1103004000NRG23301120220062683
|
30/11/2022
|
RINABEN CHAMANBHAI CHOVASIYA
|
1103004WL005578
|
RINABEN CHAMANBHAI CHOVASIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099726
|
|
Chovasiya Rinaben Chamanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/218243
(KHERDI )
|
1103004000NRG23301120220062685
|
30/11/2022
|
MUKESHBHAI JADAVBHAI BAVALIYA
|
1103004WL005578
|
MUKESHBHAI JADAVBHAI BAVALIYA
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099728
|
|
Mr. MUKESH JADAVBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/218227
(KHERDI )
|
1103004000NRG23301120220062684
|
30/11/2022
|
GABU SHAILESHBHAI RAMESHBHAI
|
1103004WL005578
|
GABU SHAILESHBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099723
|
|
GABU SHAILESHBHAI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/223629
(KHERDI )
|
1103004000NRG23301120220062688
|
30/11/2022
|
REKHABEN MAHESHBHAI VAGHELA
|
1103004WL005578
|
REKHABEN MAHESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6967099722
|
|
Mrs. REKHABEN MAHESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21070
|
21070
|
|
|
|
|
|
|
|