|
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
|
PALANPUR
|
GJ-08-014-067-002/576124
(Pirojpura(Tankani))
|
1108014000NRG25080520240021505
|
08/05/2024
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
1108014WL0001969
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
00045
|
BARB0PALANP
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3973374157
|
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-015-001/698386
(Bhatamal Moti)
|
1108014000NRG25080520240021503
|
08/05/2024
|
PRAVINBHAI NAGARBHAI RAVAL
|
1108014WL0001967
|
PRAVINBHAI NAGARBHAI RAVAL
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3973374154
|
|
MR PRAVINBHAI NAGARBHAI RAVAL
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-055-001/657028
(Malana)
|
1108014000NRG25080520240021506
|
08/05/2024
|
MOHANBHAI LAXMANBHAI MAKWANA
|
1108014WL0001970
|
MOHANBHAI LAXMANBHAI MAKWANA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3973374156
|
|
MR MOHANBHAI LAXMANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-027-001/704047
(Gadh)
|
1108014000NRG25080520240021504
|
08/05/2024
|
JIVANJI KHODAJI BHADARIYA
|
1108014WL0001968
|
JIVANJI KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
2365
|
2365
|
Processed
|
11/05/2024
|
|
3973374155
|
|
MR JIVANJI KHODAJI BHADARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10165
|
10165
|
|
|
|
|
|
|
|