|
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-04-007-023-001/223809
(Gheti )
|
1104007000NRG24300920230077303
|
30/09/2023
|
gengadiya manjibhai premjibhai
|
1104007WL003929
|
gengadiya manjibhai premjibhai
|
00114
|
GSCB0BVN001
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6990573649
|
|
GENGADIYA HIRABEN RAMESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
PALITANA
|
GJ-04-007-023-001/223809
(Gheti )
|
1104007000NRG24300920230077304
|
30/09/2023
|
gengadiya manjibhai premjibhai
|
1104007WL003929
|
gengadiya manjibhai premjibhai
|
00114
|
GSCB0BVN001
|
229
|
229
|
Processed
|
03/11/2023
|
|
6990573643
|
|
MR DINESHBHAI MANJIBHAI GENGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-023-001/223826
(Gheti )
|
1104007000NRG24300920230077305
|
30/09/2023
|
ramjibhai nanjibhai babriya
|
1104007WL003929
|
ramjibhai nanjibhai babriya
|
00177
|
IOBA0000449
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990573641
|
|
RAMJIBHAI NANJIBHAI BABRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALITANA
|
GJ-04-007-023-001/223826
(Gheti )
|
1104007000NRG24300920230077306
|
30/09/2023
|
ramjibhai nanjibhai babriya
|
1104007WL003929
|
ramjibhai nanjibhai babriya
|
00177
|
IOBA0000449
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990573642
|
|
MANJUBEN RAMJIBHAI BABARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-023-001/215069
(Gheti )
|
1104007000NRG24300920230077301
|
30/09/2023
|
dineshbhai manjibhai chauhan
|
1104007WL003929
|
dineshbhai manjibhai chauhan
|
00415
|
SBIN0060014
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990573644
|
|
MR DINESHBHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-023-001/215069
(Gheti )
|
1104007000NRG24300920230077302
|
30/09/2023
|
dineshbhai manjibhai chauhan
|
1104007WL003929
|
dineshbhai manjibhai chauhan
|
00415
|
SBIN0060014
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990573645
|
|
MS CHAUHAN ASHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-023-001/223863
(Gheti )
|
1104007000NRG24300920230077307
|
30/09/2023
|
KALYANBHAI LAKHMANBHAI VIRASH
|
1104007WL003929
|
KALYANBHAI LAKHMANBHAI VIRASH
|
00468
|
UBIN0544001
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990573646
|
|
Mr. HARESHBHAI KALYANBHAI VIRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALITANA
|
GJ-04-007-023-001/223863
(Gheti )
|
1104007000NRG24300920230077308
|
30/09/2023
|
KALYANBHAI LAKHMANBHAI VIRASH
|
1104007WL003929
|
KALYANBHAI LAKHMANBHAI VIRASH
|
00468
|
UBIN0544001
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990573647
|
|
MS SHANTUBEN HARESHBHAI VIRASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-023-001/223863
(Gheti )
|
1104007000NRG24300920230077309
|
30/09/2023
|
KALYANBHAI LAKHMANBHAI VIRASH
|
1104007WL003929
|
KALYANBHAI LAKHMANBHAI VIRASH
|
00468
|
UBIN0544001
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990573648
|
|
MR MUKESHBHAI KALYANBHAI VIRASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28688
|
28688
|
|
|
|
|
|
|
|