|
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-04-007-076-001/203647
(Senjaliya )
|
1104007000NRG24290620230065436
|
29/06/2023
|
MUKESHBHAI BADHABHA GUJRATII
|
1104007WL001786
|
MUKESHBHAI BADHABHA GUJRATII
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269722
|
|
MR MUKESHBHAI BAGHABHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-076-001/203647
(Senjaliya )
|
1104007000NRG24290620230065437
|
29/06/2023
|
MUKESHBHAI BADHABHA GUJRATII
|
1104007WL001786
|
MUKESHBHAI BADHABHA GUJRATII
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269723
|
|
MRS KAILASHBEN MUKESHBHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-076-001/54057
(Senjaliya )
|
1104007000NRG24290620230065428
|
29/06/2023
|
Gohil Rameshbhai Pujabhai
|
1104007WL001785
|
Gohil Rameshbhai Pujabhai
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269728
|
|
MR RAMESHBHAI PUNJABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-076-001/54057
(Senjaliya )
|
1104007000NRG24290620230065429
|
29/06/2023
|
Gohil Rameshbhai Pujabhai
|
1104007WL001785
|
Gohil Rameshbhai Pujabhai
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269721
|
|
MISS HIRABEN RAMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-076-001/54106
(Senjaliya )
|
1104007000NRG24290620230065432
|
29/06/2023
|
PREMJIBHAI PATABHAI GOHIL
|
1104007WL001785
|
PREMJIBHAI PATABHAI GOHIL
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269724
|
|
MR PREMJIBHAI PATABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-076-001/54106
(Senjaliya )
|
1104007000NRG24290620230065433
|
29/06/2023
|
PREMJIBHAI PATABHAI GOHIL
|
1104007WL001785
|
PREMJIBHAI PATABHAI GOHIL
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269725
|
|
MS SAMAJUBEN PREMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-076-001/81506
(Senjaliya )
|
1104007000NRG24290620230065438
|
29/06/2023
|
Kishorbhi Karshanbhi Solanki
|
1104007WL001786
|
Kishorbhi Karshanbhi Solanki
|
00415
|
SBIN0060397
|
687
|
687
|
Processed
|
05/07/2023
|
|
3066269726
|
|
MR KISHORBHAI KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
PALITANA
|
GJ-04-007-076-001/54067-B
(Senjaliya )
|
1104007000NRG24290620230065430
|
29/06/2023
|
modhiben punjabhai gohil
|
1104007WL001785
|
modhiben punjabhai gohil
|
00468
|
UBIN0544001
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3066269727
|
|
MODHIBEN PUNJABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24109
|
24109
|
|
|
|
|
|
|
|