|
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
|
MULI
|
GJ-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25080520240004864
|
08/05/2024
|
BHARATBHAI UKABHAI PARMAR
|
1103005WL000772
|
BHARATBHAI UKABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357754
|
|
Mr. BHARATBHAI UKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-036-001/150058-A
(PALASA )
|
1103005000NRG25080520240004859
|
08/05/2024
|
MUKESHBHAI PUNJABHAI PARMAR
|
1103005WL000772
|
MUKESHBHAI PUNJABHAI PARMAR
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357751
|
|
MR PARMAR MUKESHBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-036-001/209729
(PALASA )
|
1103005000NRG25080520240004860
|
08/05/2024
|
PUNJABHAI ANDABHAI PARMAR
|
1103005WL000772
|
PUNJABHAI ANDABHAI PARMAR
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357748
|
|
MR PARMAR PUNJABHAI ANADABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25080520240004861
|
08/05/2024
|
ASHOKBHAI PITHABHAI PARMAR
|
1103005WL000772
|
ASHOKBHAI PITHABHAI PARMAR
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357750
|
|
MR ASHOKBHAI PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25080520240004862
|
08/05/2024
|
CHAMPABEN PITHABHAI
|
1103005WL000772
|
CHAMPABEN PITHABHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357753
|
|
MS CHAMPABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-036-001/25950
(PALASA )
|
1103005000NRG25080520240004863
|
08/05/2024
|
MANUBHAI DANABHAI PARMAR
|
1103005WL000772
|
MANUBHAI DANABHAI PARMAR
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357749
|
|
MR PARMAR MANUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25080520240004865
|
08/05/2024
|
PARMAR MANJUBEN UKABHAI
|
1103005WL000772
|
PARMAR MANJUBEN UKABHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974357752
|
|
Mrs. MANJUBEN UKABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|