|
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-04-007-001-001/110713
(Adapar )
|
1104007000NRG25230420240001948
|
23/04/2024
|
makvana bhakuben ravjibai
|
1104007WL000285
|
makvana bhakuben ravjibai
|
00177
|
IOBA0000449
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158006
|
|
BHAKUBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-001-001/169170
(Adapar )
|
1104007000NRG25230420240001949
|
23/04/2024
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
1104007WL000285
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
00177
|
IOBA0000449
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3398158005
|
|
ASHWINBHAI V GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALITANA
|
GJ-04-007-001-001/169181
(Adapar )
|
1104007000NRG25230420240001950
|
23/04/2024
|
GOHIL DHANJIBHAI DEVJIBHAI
|
1104007WL000285
|
GOHIL DHANJIBHAI DEVJIBHAI
|
00177
|
IOBA0000449
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158003
|
|
DHANJIBHAI DEVJIBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALITANA
|
GJ-04-007-001-001/172016
(Adapar )
|
1104007000NRG25230420240001951
|
23/04/2024
|
MAKVANA PRAGJIBHAI MULJIBHAI
|
1104007WL000285
|
MAKVANA PRAGJIBHAI MULJIBHAI
|
00177
|
IOBA0000449
|
2977
|
2977
|
Processed
|
30/04/2024
|
|
3398158004
|
|
PRAGJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-001-001/2088
(Adapar )
|
1104007000NRG25230420240001952
|
23/04/2024
|
keshavbhai raghavbhai makwana
|
1104007WL000285
|
keshavbhai raghavbhai makwana
|
00177
|
IOBA0000449
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398158002
|
|
KESHAVBHAI RAGHAVBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-055-001/189864
(Nanimal )
|
1104007000NRG25230420240001953
|
23/04/2024
|
LALJIBHAI SURABHAI KHERALA
|
1104007WL000286
|
LALJIBHAI SURABHAI KHERALA
|
00415
|
SBIN0060397
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158007
|
|
MR LALJIBHAI SURABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-055-001/189864
(Nanimal )
|
1104007000NRG25230420240001954
|
23/04/2024
|
LALJIBHAI SURABHAI KHERALA
|
1104007WL000286
|
LALJIBHAI SURABHAI KHERALA
|
00415
|
SBIN0060397
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158008
|
|
MRS VASANTBEN LALJIBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21604
|
21604
|
|
|
|
|
|
|
|