|
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-04-007-061-001/250389
(Panderiya )
|
1104007000NRG24300920230077327
|
30/09/2023
|
ANJUBEN M PARMAR
|
1104007WL003933
|
ANJUBEN M PARMAR
|
00177
|
IOBA0000449
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990573619
|
|
MANJIBHAI DAYABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-061-001/250388
(Panderiya )
|
1104007000NRG24300920230077321
|
30/09/2023
|
chauhan rameshbhai dharamshibhai
|
1104007WL003932
|
chauhan rameshbhai dharamshibhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990573615
|
|
Mr. RAMESHBHAI DHARMASHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-061-001/178769
(Panderiya )
|
1104007000NRG24300920230077319
|
30/09/2023
|
parmar harshaben mohanbhai
|
1104007WL003932
|
parmar harshaben mohanbhai
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990573617
|
|
HARSHABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PALITANA
|
GJ-04-007-061-001/250386
(Panderiya )
|
1104007000NRG24300920230077324
|
30/09/2023
|
chauhan jorubhai savjibhai
|
1104007WL003933
|
chauhan jorubhai savjibhai
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990573616
|
|
MS BHARATIBEN JORUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-061-001/250390
(Panderiya )
|
1104007000NRG24300920230077322
|
30/09/2023
|
chauhan rameshbhai savjibhai
|
1104007WL003932
|
chauhan rameshbhai savjibhai
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990573618
|
|
MS RAMESHBHAI SAVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-061-001/250387
(Panderiya )
|
1104007000NRG24300920230077326
|
30/09/2023
|
chauhan himmatbhai dharamshibhai
|
1104007WL003933
|
chauhan himmatbhai dharamshibhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990573620
|
|
CHAUHAN GAVUBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|