|
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-04-007-078-001/174342
(Sonpari )
|
1104007000NRG24111220230082195
|
11/12/2023
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
1104007WL005053
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
00045
|
BARB0DBPANA
|
2670
|
2670
|
Processed
|
01/01/2024
|
|
9007469635
|
|
BHUPATSINH LALUBHA SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALITANA
|
GJ-04-007-078-001/174342
(Sonpari )
|
1104007000NRG24111220230082196
|
11/12/2023
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
1104007WL005053
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
00045
|
BARB0DBPANA
|
2670
|
2670
|
Processed
|
01/01/2024
|
|
9007469634
|
|
ARTIBA BHUPATSINH SA
|
BANK OF BARODA(606985)
|
|
3
|
PALITANA
|
GJ-04-007-078-001/178813
(Sonpari )
|
1104007000NRG24111220230082197
|
11/12/2023
|
HIMATBHAI GOPABHAI MAKWANA
|
1104007WL005053
|
HIMATBHAI GOPABHAI MAKWANA
|
00045
|
BARB0DBPANA
|
2728
|
2728
|
Processed
|
01/01/2024
|
|
9007469630
|
|
Makwana Himmatbhai Gopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PALITANA
|
GJ-04-007-078-001/178813
(Sonpari )
|
1104007000NRG24111220230082198
|
11/12/2023
|
HIMATBHAI GOPABHAI MAKWANA
|
1104007WL005053
|
HIMATBHAI GOPABHAI MAKWANA
|
00045
|
BARB0DBPANA
|
210
|
210
|
Processed
|
01/01/2024
|
|
9007469631
|
|
VIJUBEN HIMATBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8278
|
8278
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-078-001/168854
(Sonpari )
|
1104007000NRG24111220230082193
|
11/12/2023
|
chandubhai jivabhai vadhaiya
|
1104007WL005053
|
chandubhai jivabhai vadhaiya
|
00390
|
SBIN0RRSRGB
|
2728
|
2728
|
Processed
|
01/01/2024
|
|
9007469633
|
|
Vadhiaya Chandubhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALITANA
|
GJ-04-007-078-001/168854
(Sonpari )
|
1104007000NRG24111220230082194
|
11/12/2023
|
chandubhai jivabhai vadhaiya
|
1104007WL005053
|
chandubhai jivabhai vadhaiya
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
9007469632
|
|
Mrs. KAMLABEN CHANDUBHAI VADHAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-078-001/224668
(Sonpari )
|
1104007000NRG24111220230082199
|
11/12/2023
|
rekhaben hareshbhai mori
|
1104007WL005053
|
rekhaben hareshbhai mori
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007469628
|
|
MORI HARESHBHAI VIRSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-078-001/224668
(Sonpari )
|
1104007000NRG24111220230082200
|
11/12/2023
|
rekhaben hareshbhai mori
|
1104007WL005053
|
rekhaben hareshbhai mori
|
00415
|
SBIN0060397
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007469629
|
|
MRS REKHABEN HARESHBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16336
|
16336
|
|
|
|
|
|
|
|