|
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-04-007-038-001/228491
(Lapaliya )
|
1104007000NRG24061020230078097
|
06/10/2023
|
parmar mavjibhai pachabhai
|
1104007WL004084
|
parmar mavjibhai pachabhai
|
00415
|
SBIN0060267
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990561618
|
|
Parmar Mavjibhai Panchabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-038-001/228491
(Lapaliya )
|
1104007000NRG24061020230078098
|
06/10/2023
|
parmar mavjibhai pachabhai
|
1104007WL004084
|
parmar mavjibhai pachabhai
|
00415
|
SBIN0060267
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990561619
|
|
Mrs. RITABEN MAVJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PALITANA
|
GJ-04-007-038-001/247872
(Lapaliya )
|
1104007000NRG24061020230078099
|
06/10/2023
|
sardhara naranbhai
|
1104007WL004084
|
sardhara naranbhai
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990561620
|
|
MR SARADHARA SANTOSHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-038-001/247872
(Lapaliya )
|
1104007000NRG24061020230078100
|
06/10/2023
|
sardhara naranbhai
|
1104007WL004084
|
sardhara naranbhai
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990561621
|
|
SARDHARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|