|
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-04-007-036-001/140678
(Kumbhan - anida )
|
1104007000NRG25290420240002832
|
29/04/2024
|
MAKAVANA MANISHBHAI BHANUBHAI
|
1104007WL000369
|
MAKAVANA MANISHBHAI BHANUBHAI
|
00415
|
SBIN0060266
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543966417
|
|
MR MANISHBHAI BHANUBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-036-001/140678
(Kumbhan - anida )
|
1104007000NRG25290420240002833
|
29/04/2024
|
MAKAVANA MANISHBHAI BHANUBHAI
|
1104007WL000369
|
MAKAVANA MANISHBHAI BHANUBHAI
|
00415
|
SBIN0060266
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543966418
|
|
MRS MINABEN MANISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-036-001/230819
(Kumbhan - anida )
|
1104007000NRG25290420240002834
|
29/04/2024
|
parvatiben nanjibhai gohil
|
1104007WL000369
|
parvatiben nanjibhai gohil
|
00415
|
SBIN0060266
|
3206
|
3206
|
Processed
|
03/05/2024
|
|
3543966419
|
|
MRS GOHIL PARVATIBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-036-001/230819
(Kumbhan - anida )
|
1104007000NRG25290420240002835
|
29/04/2024
|
parvatiben nanjibhai gohil
|
1104007WL000369
|
parvatiben nanjibhai gohil
|
00415
|
SBIN0060266
|
3206
|
3206
|
Processed
|
03/05/2024
|
|
3543966420
|
|
MR GOHIL NANUBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-036-001/49832-D
(Kumbhan - anida )
|
1104007000NRG25290420240002836
|
29/04/2024
|
HEENABEN DALPATBHAI BABARIYA
|
1104007WL000369
|
HEENABEN DALPATBHAI BABARIYA
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543966415
|
|
MR DALPATBHAI RATILAL BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-036-001/49832-D
(Kumbhan - anida )
|
1104007000NRG25290420240002837
|
29/04/2024
|
HEENABEN DALPATBHAI BABARIYA
|
1104007WL000369
|
HEENABEN DALPATBHAI BABARIYA
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543966416
|
|
HINABEN DALPATBHAI BABARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
PALITANA
|
GJ-04-007-036-001/80816-A
(Kumbhan - anida )
|
1104007000NRG25290420240002838
|
29/04/2024
|
JENTIBHAI BECHARBHAI BABRIYA
|
1104007WL000369
|
JENTIBHAI BECHARBHAI BABRIYA
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543966412
|
|
MRS GITABEN JAYANTIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-036-001/80830
(Kumbhan - anida )
|
1104007000NRG25290420240002839
|
29/04/2024
|
shobhaben kishorbhai makwana
|
1104007WL000369
|
shobhaben kishorbhai makwana
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543966421
|
|
MRS SHOBHABEN KISHORBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-036-001/80920
(Kumbhan - anida )
|
1104007000NRG25290420240002840
|
29/04/2024
|
RAMESHBHAI JERAMBHAI MAKWANA
|
1104007WL000369
|
RAMESHBHAI JERAMBHAI MAKWANA
|
00415
|
SBIN0060266
|
2977
|
2977
|
Processed
|
03/05/2024
|
|
3543966413
|
|
MR RAMESHBHAI JERAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-036-001/80920
(Kumbhan - anida )
|
1104007000NRG25290420240002841
|
29/04/2024
|
RAMESHBHAI JERAMBHAI MAKWANA
|
1104007WL000369
|
RAMESHBHAI JERAMBHAI MAKWANA
|
00415
|
SBIN0060266
|
2977
|
2977
|
Processed
|
03/05/2024
|
|
3543966414
|
|
PAYALBEN RAMESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31246
|
31246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31246
|
31246
|
|
|
|
|
|
|
|