|
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-04-007-023-001/216116
(Gheti )
|
1104007000NRG24050420240096782
|
05/04/2024
|
bhanajibhai punabhai virash
|
1104007WL006789
|
bhanajibhai punabhai virash
|
00177
|
IOBA0000449
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351022
|
|
BHANAJIBHAI PUNABHAI VIRASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALITANA
|
GJ-04-007-023-001/216116
(Gheti )
|
1104007000NRG24050420240096783
|
05/04/2024
|
bhanajibhai punabhai virash
|
1104007WL006789
|
bhanajibhai punabhai virash
|
00177
|
IOBA0000449
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351023
|
|
HANSABEN BHANJIBHAI VIRASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALITANA
|
GJ-04-007-023-001/216116
(Gheti )
|
1104007000NRG24050420240096784
|
05/04/2024
|
bhanajibhai punabhai virash
|
1104007WL006789
|
bhanajibhai punabhai virash
|
00177
|
IOBA0000449
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351024
|
|
VIRASH MONIKA BHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-023-001/234902
(Gheti )
|
1104007000NRG24050420240096786
|
05/04/2024
|
goriben arvindbhai vala
|
1104007WL006789
|
goriben arvindbhai vala
|
00177
|
IOBA0000449
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351027
|
|
VALA SHAILESHBHAI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALITANA
|
GJ-04-007-023-001/234905
(Gheti )
|
1104007000NRG24050420240096789
|
05/04/2024
|
ashokbhai nnathabhai vala
|
1104007WL006789
|
ashokbhai nnathabhai vala
|
00177
|
IOBA0000449
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351025
|
|
ASHOKBHAI NATHABHAI VALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALITANA
|
GJ-04-007-023-001/253247
(Gheti )
|
1104007000NRG24050420240096792
|
05/04/2024
|
liliben damjibhai vala
|
1104007WL006789
|
liliben damjibhai vala
|
00177
|
IOBA0000449
|
1854
|
1854
|
Processed
|
23/04/2024
|
|
3218351026
|
|
LILABEN DAMJIBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12154
|
12154
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-023-001/234901
(Gheti )
|
1104007000NRG24050420240096785
|
05/04/2024
|
jagdishbhai balabhai vala
|
1104007WL006789
|
jagdishbhai balabhai vala
|
00415
|
SBIN0060014
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351031
|
|
MR JAGDISHBHAI BALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-023-001/234910
(Gheti )
|
1104007000NRG24050420240096791
|
05/04/2024
|
shilpaben narendrabhai virash
|
1104007WL006789
|
shilpaben narendrabhai virash
|
00415
|
SBIN0060014
|
1854
|
1854
|
Processed
|
23/04/2024
|
|
3218351030
|
|
MR NARENDRABHAI UGABHAI VIRASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-023-001/123030
(Gheti )
|
1104007000NRG24050420240096781
|
05/04/2024
|
VIRASHA DILIPBHAI UGABHAI
|
1104007WL006789
|
VIRASHA DILIPBHAI UGABHAI
|
00415
|
SBIN0060397
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351028
|
|
VIDHYA DILIPBHAI VIRASH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
PALITANA
|
GJ-04-007-023-001/234904
(Gheti )
|
1104007000NRG24050420240096787
|
05/04/2024
|
ramesh nathabhai vala
|
1104007WL006789
|
ramesh nathabhai vala
|
00415
|
SBIN0060397
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351032
|
|
MR VALA RAMESH NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-023-001/234904
(Gheti )
|
1104007000NRG24050420240096788
|
05/04/2024
|
ramesh nathabhai vala
|
1104007WL006789
|
ramesh nathabhai vala
|
00415
|
SBIN0060397
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351033
|
|
VALA JYOTSNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-023-001/234909
(Gheti )
|
1104007000NRG24050420240096790
|
05/04/2024
|
ugabhai poonabhai virash
|
1104007WL006789
|
ugabhai poonabhai virash
|
00415
|
SBIN0060397
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3218351029
|
|
MR UGABHAI POONABHAI VIRASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24308
|
24308
|
|
|
|
|
|
|
|