|
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-04-007-056-001/49357
(Nava Sroda )
|
1104007000NRG24290620230065457
|
29/06/2023
|
ulva chitharbhai karshanbhai
|
1104007WL001787
|
ulva chitharbhai karshanbhai
|
00415
|
SBIN0004865
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063780642
|
|
MR CHITHARBHAI KARSHANBHAI ULVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-056-001/139115
(Nava Sroda )
|
1104007000NRG24290620230065439
|
29/06/2023
|
MINABEN DINESHBHAI RAVAL
|
1104007WL001787
|
MINABEN DINESHBHAI RAVAL
|
00415
|
SBIN0060266
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063780646
|
|
MRS RAVAL MINABEN DINESHBHAI
|
()
|
|
3
|
PALITANA
|
GJ-04-007-056-001/185204
(Nava Sroda )
|
1104007000NRG24290620230065449
|
29/06/2023
|
BHUPATBHAI SHAMJIBHAI
|
1104007WL001787
|
BHUPATBHAI SHAMJIBHAI
|
00415
|
SBIN0060266
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063780644
|
|
MR BHUPATBHAI SHAMJIBHAI DABHI
|
()
|
|
4
|
PALITANA
|
GJ-04-007-056-001/49363
(Nava Sroda )
|
1104007000NRG24290620230065458
|
29/06/2023
|
dabhi rasikbhai vallabhbhai
|
1104007WL001787
|
dabhi rasikbhai vallabhbhai
|
00415
|
SBIN0060266
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063780647
|
|
MR RASIKBHAI VALLABHBHAI DABHI
|
()
|
|
5
|
PALITANA
|
GJ-04-007-056-001/49372
(Nava Sroda )
|
1104007000NRG24290620230065461
|
29/06/2023
|
HIRABHAI GOBARBHAI ULVA
|
1104007WL001787
|
HIRABHAI GOBARBHAI ULVA
|
00415
|
SBIN0060266
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3063780645
|
|
MR HIRABHAI GOBARBHAI ULVA
|
()
|
|
6
|
PALITANA
|
GJ-04-007-056-001/52210
(Nava Sroda )
|
1104007000NRG24290620230065466
|
29/06/2023
|
DABHI VITHALBHAI SHYMJIBHAI
|
1104007WL001787
|
DABHI VITHALBHAI SHYMJIBHAI
|
00415
|
SBIN0060266
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063780643
|
|
MR VITHALBHAI SHAMJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-056-001/210000
(Nava Sroda )
|
1104007000NRG24290620230065454
|
29/06/2023
|
varshaben sandipbhai dabhi
|
1104007WL001787
|
varshaben sandipbhai dabhi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
06/07/2023
|
|
3063780641
|
|
varshaben sandipbhai dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10384
|
10384
|
|
|
|
|
|
|
|