|
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
|
PALSANA
|
GJ-17-013-040-001/11200175-A
(Tundi)
|
1117013000NRG24110320240171161
|
11/03/2024
|
BUDHIYABHAI NATHUBHAI
|
1117013WL021408
|
BUDHIYABHAI NATHUBHAI
|
00089
|
CBIN0281328
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464101
|
|
RATHOD BUDHIYABHAI
|
ICICI BANK LTD(508534)
|
|
2
|
PALSANA
|
GJ-17-013-040-001/11200177-A
(Tundi)
|
1117013000NRG24110320240171162
|
11/03/2024
|
MEENABEN MANISHBHAI
|
1117013WL021408
|
MEENABEN MANISHBHAI
|
00089
|
CBIN0281328
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464100
|
|
RATHOD MEENABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PALSANA
|
GJ-17-013-040-001/11199978-A
(Tundi)
|
1117013000NRG24110320240171147
|
11/03/2024
|
CHHIBABHAI RAMUBHAI
|
1117013WL021405
|
CHHIBABHAI RAMUBHAI
|
00114
|
SDCB0000089
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464080
|
|
RATHOD CHHIBABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
PALSANA
|
GJ-17-013-040-001/11199992-A
(Tundi)
|
1117013000NRG24110320240171152
|
11/03/2024
|
ASHABEN MAHESHBHAI
|
1117013WL021406
|
ASHABEN MAHESHBHAI
|
00114
|
SDCB0000089
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464081
|
|
Mrs. ASHABEN RAMESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
PALSANA
|
GJ-17-013-040-001/11200164-A
(Tundi)
|
1117013000NRG24110320240171150
|
11/03/2024
|
SANJAYBHAI THAKORBHAI
|
1117013WL021405
|
SANJAYBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464087
|
|
Mr. SANJAYBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
PALSANA
|
GJ-17-013-040-001/11199901-A
(Tundi)
|
1117013000NRG24110320240171151
|
11/03/2024
|
RAVJIBHAI CHIMANBHAI
|
1117013WL021406
|
RAVJIBHAI CHIMANBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464086
|
|
RATHOD RAVJIBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
PALSANA
|
GJ-17-013-040-001/11199955-A
(Tundi)
|
1117013000NRG24110320240171146
|
11/03/2024
|
LAKSHMIBEN THAKORBHAI
|
1117013WL021405
|
LAKSHMIBEN THAKORBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464099
|
|
RATHOD LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
8
|
PALSANA
|
GJ-17-013-040-001/11199994-A
(Tundi)
|
1117013000NRG24110320240171141
|
11/03/2024
|
NATHUBHAI DULLABHBHAI
|
1117013WL021404
|
NATHUBHAI DULLABHBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464091
|
|
RATHOD NATHUBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
PALSANA
|
GJ-17-013-040-001/11200053-A
(Tundi)
|
1117013000NRG24110320240171156
|
11/03/2024
|
KALIDAS MANGABHAI
|
1117013WL021407
|
KALIDAS MANGABHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464085
|
|
RATHOD KALIDAS
|
ICICI BANK LTD(508534)
|
|
10
|
PALSANA
|
GJ-17-013-040-001/11200060-A
(Tundi)
|
1117013000NRG24110320240171142
|
11/03/2024
|
DHARMESHBHAI MOHANBHAI
|
1117013WL021404
|
DHARMESHBHAI MOHANBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464084
|
|
DHARMESHBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
11
|
PALSANA
|
GJ-17-013-040-001/11200063-A
(Tundi)
|
1117013000NRG24110320240171157
|
11/03/2024
|
BHANGADBHAI BUDHIYABHAI
|
1117013WL021407
|
BHANGADBHAI BUDHIYABHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464096
|
|
RATHOD BHANGADBHAI
|
ICICI BANK LTD(508534)
|
|
12
|
PALSANA
|
GJ-17-013-040-001/11200096-A
(Tundi)
|
1117013000NRG24110320240171143
|
11/03/2024
|
DASHARTHBHAI DHANABHAI
|
1117013WL021404
|
DASHARTHBHAI DHANABHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464095
|
|
Mr. DASHRATBHAI DHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
PALSANA
|
GJ-17-013-040-001/11200162-A
(Tundi)
|
1117013000NRG24110320240171148
|
11/03/2024
|
SONABEN RANCHHODBHAI
|
1117013WL021405
|
SONABEN RANCHHODBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464094
|
|
RATHOD SONABEN
|
ICICI BANK LTD(508534)
|
|
14
|
PALSANA
|
GJ-17-013-040-001/11200163-A
(Tundi)
|
1117013000NRG24110320240171149
|
11/03/2024
|
MANISHBHAI MANUBHAI
|
1117013WL021405
|
MANISHBHAI MANUBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464098
|
|
Mr. MANISH MANUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
PALSANA
|
GJ-17-013-040-001/11200165-A
(Tundi)
|
1117013000NRG24110320240171153
|
11/03/2024
|
VIJAYBHAI SUMANBHAI
|
1117013WL021406
|
VIJAYBHAI SUMANBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464088
|
|
Mr. VIJAYBHAI SUMANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
PALSANA
|
GJ-17-013-040-001/11200166-A
(Tundi)
|
1117013000NRG24110320240171154
|
11/03/2024
|
JITUBHAI HASMUKHBHAI
|
1117013WL021406
|
JITUBHAI HASMUKHBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464093
|
|
Mr. JITUBHAI HASMUKHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
PALSANA
|
GJ-17-013-040-001/11200167-A
(Tundi)
|
1117013000NRG24110320240171158
|
11/03/2024
|
BIPINBHAI RAVAJIBHAI
|
1117013WL021407
|
BIPINBHAI RAVAJIBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464082
|
|
RATHOD BIPINKUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
PALSANA
|
GJ-17-013-040-001/11200169-A
(Tundi)
|
1117013000NRG24110320240171159
|
11/03/2024
|
RAKESHBHAI SUKABHAI
|
1117013WL021407
|
RAKESHBHAI SUKABHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464083
|
|
RATHOD RAKESHBHAI SUKABHA
|
ICICI BANK LTD(508534)
|
|
19
|
PALSANA
|
GJ-17-013-040-001/11200170-A
(Tundi)
|
1117013000NRG24110320240171160
|
11/03/2024
|
DAHSRATBHAI KANTUBHAI
|
1117013WL021407
|
DAHSRATBHAI KANTUBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464097
|
|
RATHOD DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PALSANA
|
GJ-17-013-040-001/11200171-A
(Tundi)
|
1117013000NRG24110320240171155
|
11/03/2024
|
PINABEN VIJAYBHAI
|
1117013WL021406
|
PINABEN VIJAYBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464089
|
|
PINABEN VIJAYBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
21
|
PALSANA
|
GJ-17-013-040-001/11200173-A
(Tundi)
|
1117013000NRG24110320240171144
|
11/03/2024
|
SUKIBEN BUDHIYABHAI
|
1117013WL021404
|
SUKIBEN BUDHIYABHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464092
|
|
RATHOD SUKIBEN
|
ICICI BANK LTD(508534)
|
|
22
|
PALSANA
|
GJ-17-013-040-001/11200174-A
(Tundi)
|
1117013000NRG24110320240171145
|
11/03/2024
|
GAJARIBEN SANJAYBHAI
|
1117013WL021404
|
GAJARIBEN SANJAYBHAI
|
00165
|
IBKL0001610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220464090
|
|
RATHOD GAJARIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|