|
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
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG24260920230077039
|
26/09/2023
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL003816
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574562
|
|
Rathod Madhabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-042-001/168805
(Maidhar )
|
1104007000NRG24260920230077040
|
26/09/2023
|
panchabhai bachubhai mathacholiya
|
1104007WL003816
|
panchabhai bachubhai mathacholiya
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574563
|
|
MR PANCHABHAI BACHUBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-042-001/169105
(Maidhar )
|
1104007000NRG24260920230077041
|
26/09/2023
|
KUVADIYA MUNNABHAI KARSHANBHAI
|
1104007WL003816
|
KUVADIYA MUNNABHAI KARSHANBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574558
|
|
KUVADIYA MUNNABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
PALITANA
|
GJ-04-007-042-001/169110
(Maidhar )
|
1104007000NRG24260920230077043
|
26/09/2023
|
SARVAIYA RAMESHBHAI MADHABHAI
|
1104007WL003816
|
SARVAIYA RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574564
|
|
RAMESHBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-042-001/174357
(Maidhar )
|
1104007000NRG24260920230077044
|
26/09/2023
|
BOGHABHAI TAPUBHAI BORICHA
|
1104007WL003816
|
BOGHABHAI TAPUBHAI BORICHA
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574560
|
|
BOGHABHAI TAPUBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
PALITANA
|
GJ-04-007-042-001/210801
(Maidhar )
|
1104007000NRG24260920230077045
|
26/09/2023
|
mukeshbhai naranbhai mathacholiya
|
1104007WL003816
|
mukeshbhai naranbhai mathacholiya
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574559
|
|
MUKESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PALITANA
|
GJ-04-007-042-001/210812
(Maidhar )
|
1104007000NRG24260920230077046
|
26/09/2023
|
PARMAR MAGANBHAI MOHANBHAI
|
1104007WL003816
|
PARMAR MAGANBHAI MOHANBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574557
|
|
PARMAR MAGANBHAI MOH
|
BANK OF BARODA(606985)
|
|
8
|
PALITANA
|
GJ-04-007-042-001/50479
(Maidhar )
|
1104007000NRG24260920230077047
|
26/09/2023
|
NARUBHAI JATUBHAI MATHACHOLIYA
|
1104007WL003816
|
NARUBHAI JATUBHAI MATHACHOLIYA
|
00045
|
BARB0DBPANA
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6027574561
|
|
NARAN JATUBHAI MATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-042-001/169109
(Maidhar )
|
1104007000NRG24260920230077042
|
26/09/2023
|
AHIR PATUBHAI HAJABHAI
|
1104007WL003816
|
AHIR PATUBHAI HAJABHAI
|
00048
|
BKID0003828
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6027574556
|
|
PATUBHAI HAJABHAI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|