|
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-08-014-027-001/668729
(Gadh)
|
1108014000NRG23100220230177667
|
10/02/2023
|
SOLANKI DALPATSINH KALUJI
|
1108014WL016871
|
SOLANKI DALPATSINH KALUJI
|
00045
|
BARB0DBGADH
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869157787
|
|
DALPATSINH KALUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-027-001/801548
(Gadh)
|
1108014000NRG23100220230177668
|
10/02/2023
|
BHUTKA KAMABHAI JETHABHAI
|
1108014WL016871
|
BHUTKA KAMABHAI JETHABHAI
|
00045
|
BARB0DBGADH
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869157786
|
|
KAMRAJBHAI JETHABHAI BHUTKA/PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-097-001/689545
(Surajpura(Khemana))
|
1108014000NRG23100220230177580
|
10/02/2023
|
KARNAVAT JEEL BABUBHAI
|
1108014WL016831
|
KARNAVAT JEEL BABUBHAI
|
00045
|
BARB0PALANA
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8869157785
|
|
JEEL BABAU BHAI KARNAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-097-001/689546
(Surajpura(Khemana))
|
1108014000NRG23100220230177583
|
10/02/2023
|
kamleshbhai amaratbhai goradara
|
1108014WL016833
|
kamleshbhai amaratbhai goradara
|
00045
|
BARB0PALANP
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8869157789
|
|
KAMLESHBHAI AMARATBHAI GORADRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-008-001/36276
(Badargadh)
|
1108014000NRG23100220230177546
|
10/02/2023
|
AGLODIYA NOMAN HAMIDBHAI
|
1108014WL016819
|
AGLODIYA NOMAN HAMIDBHAI
|
00048
|
BKID0002303
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8869157783
|
|
AGLODIYA NOMAN HAMIDBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-019-001/646721
(Chandisar)
|
1108014000NRG23100220230177669
|
10/02/2023
|
RAVALVISHALKUMAR KARSHANBHAI
|
1108014WL016872
|
RAVALVISHALKUMAR KARSHANBHAI
|
00089
|
CBIN0283876
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8869157784
|
|
MR VISHALKUMAR KARSANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-097-001/689478
(Surajpura(Khemana))
|
1108014000NRG23100220230177575
|
10/02/2023
|
GORADARA VALEEBEN BHIKHABHAI
|
1108014WL016829
|
GORADARA VALEEBEN BHIKHABHAI
|
00165
|
IBKL0000323
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8869157788
|
|
VALIBEN BHIKHABHAI GORADARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|