|
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-04-007-023-001/123361
(Gheti )
|
1104007000NRG24070320240091243
|
07/03/2024
|
khimjibhai punabhai virash
|
1104007WL006423
|
khimjibhai punabhai virash
|
00177
|
IOBA0000449
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3103196743
|
|
KHIMJIBHAI PUNABHAI VIRASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALITANA
|
GJ-04-007-023-001/123361
(Gheti )
|
1104007000NRG24070320240091244
|
07/03/2024
|
khimjibhai punabhai virash
|
1104007WL006423
|
khimjibhai punabhai virash
|
00177
|
IOBA0000449
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103196742
|
|
VIRASH RASILABEN KHIMJIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-023-001/234908
(Gheti )
|
1104007000NRG24070320240091245
|
07/03/2024
|
bhanubhai p virash
|
1104007WL006423
|
bhanubhai p virash
|
00415
|
SBIN0060014
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103196740
|
|
USHABEN B VIRASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALITANA
|
GJ-04-007-023-001/234910
(Gheti )
|
1104007000NRG24070320240091246
|
07/03/2024
|
shilpaben narendrabhai virash
|
1104007WL006423
|
shilpaben narendrabhai virash
|
00415
|
SBIN0060014
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3103196741
|
|
MR NARENDRABHAI UGABHAI VIRASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-023-001/123030
(Gheti )
|
1104007000NRG24070320240091242
|
07/03/2024
|
VIRASHA DILIPBHAI UGABHAI
|
1104007WL006423
|
VIRASHA DILIPBHAI UGABHAI
|
00415
|
SBIN0060397
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3103196737
|
|
VIDHYA DILIPBHAI VIRASH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-023-001/253250
(Gheti )
|
1104007000NRG24070320240091247
|
07/03/2024
|
ramabhai rajabhai babriya
|
1104007WL006423
|
ramabhai rajabhai babriya
|
00415
|
SBIN0060397
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3103196744
|
|
MRS RAMABHAI RAJABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-023-001/253250
(Gheti )
|
1104007000NRG24070320240091248
|
07/03/2024
|
ramabhai rajabhai babriya
|
1104007WL006423
|
ramabhai rajabhai babriya
|
00415
|
SBIN0060397
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3103196738
|
|
BABARIYA HARESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-023-001/253250
(Gheti )
|
1104007000NRG24070320240091249
|
07/03/2024
|
ramabhai rajabhai babriya
|
1104007WL006423
|
ramabhai rajabhai babriya
|
00415
|
SBIN0060397
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3103196739
|
|
BABARIYA JOSANABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22307
|
22307
|
|
|
|
|
|
|
|