|
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-04-007-038-001/234530
(Lapaliya )
|
1104007000NRG24120520230010841
|
12/05/2023
|
MAKVANA BHUPATBHAI CHAGANBHAI
|
1104007WL000633
|
MAKVANA BHUPATBHAI CHAGANBHAI
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155883
|
|
MR BHUPATBHAI CHHAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-038-001/234530
(Lapaliya )
|
1104007000NRG24120520230010842
|
12/05/2023
|
MAKVANA BHUPATBHAI CHAGANBHAI
|
1104007WL000633
|
MAKVANA BHUPATBHAI CHAGANBHAI
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155884
|
|
MISS SHANTUBEN BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-061-001/230967
(Panderiya )
|
1104007000NRG24120520230010943
|
12/05/2023
|
parmar vitthalbhai polabhai
|
1104007WL000635
|
parmar vitthalbhai polabhai
|
00415
|
SBIN0060014
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155888
|
|
MR VITHTHALBHAI POLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-061-001/230967
(Panderiya )
|
1104007000NRG24120520230010944
|
12/05/2023
|
parmar vitthalbhai polabhai
|
1104007WL000635
|
parmar vitthalbhai polabhai
|
00415
|
SBIN0060014
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155889
|
|
MRS ASHABEN VITHALBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-054-001/189834
(Nani Rajasthali )
|
1104007000NRG24110520230008048
|
12/05/2023
|
prabhaben nileshbhai varchadiya
|
1104007WL000594
|
prabhaben nileshbhai varchadiya
|
00415
|
SBIN0060267
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155886
|
|
VARCHHADIYA BHANUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALITANA
|
GJ-04-007-054-001/189834
(Nani Rajasthali )
|
1104007000NRG24110520230008049
|
12/05/2023
|
prabhaben nileshbhai varchadiya
|
1104007WL000594
|
prabhaben nileshbhai varchadiya
|
00415
|
SBIN0060267
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637155887
|
|
MISS PRABHABEN NILESHBHAI VARCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-079-001/228479
(Thadach )
|
1104007000NRG24120520230010947
|
12/05/2023
|
bhikhabhai bhagvanbhai vaghela
|
1104007WL000636
|
bhikhabhai bhagvanbhai vaghela
|
00415
|
SBIN0060267
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637155885
|
|
MR BHIKHABHAI BHAGVANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-079-001/228480
(Thadach )
|
1104007000NRG24120520230010949
|
12/05/2023
|
parmar varshaben mukeshbhai
|
1104007WL000637
|
parmar varshaben mukeshbhai
|
00415
|
SBIN0060267
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637155892
|
|
MR VAGHRI BALABHAI SHAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-061-001/178763
(Panderiya )
|
1104007000NRG24120520230010939
|
12/05/2023
|
kailasben bharatbhai parmar
|
1104007WL000635
|
kailasben bharatbhai parmar
|
00415
|
SBIN0060397
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1637155890
|
|
MRS KAILASBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-061-001/178763
(Panderiya )
|
1104007000NRG24120520230010940
|
12/05/2023
|
kailasben bharatbhai parmar
|
1104007WL000635
|
kailasben bharatbhai parmar
|
00415
|
SBIN0060397
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1637155891
|
|
MR PANKESH BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31664
|
31664
|
|
|
|
|
|
|
|