|
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-04-007-048-001/180199
(Mokhadaka )
|
1104007000NRG24060120240085514
|
06/01/2024
|
makvana naranbhai kalubhai
|
1104007WL005600
|
makvana naranbhai kalubhai
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639030
|
|
MR NARANBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-048-001/180199
(Mokhadaka )
|
1104007000NRG24060120240085515
|
06/01/2024
|
makvana naranbhai kalubhai
|
1104007WL005600
|
makvana naranbhai kalubhai
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639031
|
|
MAKVANA MADHUBEN NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALITANA
|
GJ-04-007-048-001/206870
(Mokhadaka )
|
1104007000NRG24060120240085516
|
06/01/2024
|
Lilaben khodabhai makwana
|
1104007WL005600
|
Lilaben khodabhai makwana
|
00415
|
SBIN0060014
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639033
|
|
KHODABHAI PARSHOTAMBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-048-001/226683
(Mokhadaka )
|
1104007000NRG24060120240085517
|
06/01/2024
|
vinubhai mohanbhai
|
1104007WL005600
|
vinubhai mohanbhai
|
00415
|
SBIN0060014
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639032
|
|
MR VINUBHAI MOHANBHAI GHUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-048-001/50912
(Mokhadaka )
|
1104007000NRG24060120240085518
|
06/01/2024
|
jayshreeben mukeshbhai chudasama
|
1104007WL005600
|
jayshreeben mukeshbhai chudasama
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639036
|
|
MR MUKESHBHAI DAYALBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-048-001/50912
(Mokhadaka )
|
1104007000NRG24060120240085519
|
06/01/2024
|
jayshreeben mukeshbhai chudasama
|
1104007WL005600
|
jayshreeben mukeshbhai chudasama
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639037
|
|
JAYSHREEBEN MUKESHBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALITANA
|
GJ-04-007-048-001/50935
(Mokhadaka )
|
1104007000NRG24060120240085520
|
06/01/2024
|
Hasmukhbhai Pramjibhai Parmar
|
1104007WL005600
|
Hasmukhbhai Pramjibhai Parmar
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639034
|
|
HASMUKHBHAI PREMJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALITANA
|
GJ-04-007-048-001/50935
(Mokhadaka )
|
1104007000NRG24060120240085521
|
06/01/2024
|
HASMUKHBHAI PREMJIBHAI
|
1104007WL005600
|
HASMUKHBHAI PREMJIBHAI
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639035
|
|
PARMAR MANJUBEN HASM
|
BANK OF BARODA(606985)
|
|
9
|
PALITANA
|
GJ-04-007-048-001/50939
(Mokhadaka )
|
1104007000NRG24060120240085522
|
06/01/2024
|
CHUDASAMA MALABHAI JIVANBHAI
|
1104007WL005600
|
CHUDASAMA MALABHAI JIVANBHAI
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639039
|
|
MR MALJIBHAI JIVANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-048-001/50939
(Mokhadaka )
|
1104007000NRG24060120240085523
|
06/01/2024
|
CHUDASAMA MALABHAI JIVANBHAI
|
1104007WL005600
|
CHUDASAMA MALABHAI JIVANBHAI
|
00468
|
UBIN0544001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738639038
|
|
MS MANIBEN MALJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|