|
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-04-007-065-001/193124
(Rajpara (Thadach) )
|
1104007000NRG24300520230027359
|
30/05/2023
|
DEVRAJBHAI LALJIBHAI PARMAR
|
1104007WL001040
|
DEVRAJBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060014
|
1304
|
1304
|
Processed
|
03/06/2023
|
|
2082930320
|
|
MR DEVRAJBHAI LALJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-065-001/110876-C
(Rajpara (Thadach) )
|
1104007000NRG24300520230027291
|
30/05/2023
|
ramjibhai bhupatbhai parmar
|
1104007WL001040
|
ramjibhai bhupatbhai parmar
|
00415
|
SBIN0060267
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082930316
|
|
MR PARMAR RAMJIBHAI BHUPATBHAI
|
()
|
|
3
|
PALITANA
|
GJ-04-007-065-001/158949
(Rajpara (Thadach) )
|
1104007000NRG24300520230027310
|
30/05/2023
|
kanubhai devayatbhai gohil
|
1104007WL001040
|
kanubhai devayatbhai gohil
|
00415
|
SBIN0060267
|
2023
|
2023
|
Processed
|
03/06/2023
|
|
2082930319
|
|
MR KANUBHAI DEVATBHAI GOHIL
|
()
|
|
4
|
PALITANA
|
GJ-04-007-065-001/159908
(Rajpara (Thadach) )
|
1104007000NRG24300520230027312
|
30/05/2023
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
1104007WL001040
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
00415
|
SBIN0060267
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2082930315
|
|
MR BHAVANBHAI MAVJIBHAI CHAIAHAN
|
()
|
|
5
|
PALITANA
|
GJ-04-007-065-001/159940
(Rajpara (Thadach) )
|
1104007000NRG24300520230027320
|
30/05/2023
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
1104007WL001040
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
00415
|
SBIN0060267
|
1405
|
1405
|
Processed
|
03/06/2023
|
|
2082930314
|
|
MR KARAMSHIBHAI VITTHALBHAI BARAIYA
|
()
|
|
6
|
PALITANA
|
GJ-04-007-065-001/188002
(Rajpara (Thadach) )
|
1104007000NRG24300520230027321
|
30/05/2023
|
DAYABEN KALYANDAS GONDALIYA
|
1104007WL001040
|
DAYABEN KALYANDAS GONDALIYA
|
00415
|
SBIN0060267
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2082930322
|
|
MRS DAYABEN KALYANDAS GONDALIYA
|
()
|
|
7
|
PALITANA
|
GJ-04-007-065-001/188009
(Rajpara (Thadach) )
|
1104007000NRG24300520230027327
|
30/05/2023
|
GITABEN DINESHBHAI PARMAR
|
1104007WL001040
|
GITABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060267
|
2130
|
2130
|
Processed
|
03/06/2023
|
|
2082930318
|
|
MRS GITABEN DINESHBHAI PARMAR
|
()
|
|
8
|
PALITANA
|
GJ-04-007-065-001/234918
(Rajpara (Thadach) )
|
1104007000NRG24300520230027364
|
30/05/2023
|
shivrajsinh pradhumansinh gohil
|
1104007WL001040
|
shivrajsinh pradhumansinh gohil
|
00415
|
SBIN0060267
|
2358
|
2358
|
Processed
|
03/06/2023
|
|
2082930321
|
|
MR SHIVRAJSINH PRADHUMANSINH GOHIL
|
()
|
|
9
|
PALITANA
|
GJ-04-007-065-001/234923
(Rajpara (Thadach) )
|
1104007000NRG24300520230027366
|
30/05/2023
|
upendrasinh gohil
|
1104007WL001040
|
upendrasinh gohil
|
00415
|
SBIN0060267
|
2322
|
2322
|
Processed
|
03/06/2023
|
|
2082930317
|
|
MR UPENDRASINH DHARMENDRASINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15718
|
15718
|
|
|
|
|
|
|
|