|
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-04-007-056-001/49357
(Nava Sroda )
|
1104007000NRG24250520230024213
|
25/05/2023
|
ulva chitharbhai karshanbhai
|
1104007WL000963
|
ulva chitharbhai karshanbhai
|
00415
|
SBIN0004865
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943080472
|
|
MR CHITHARBHAI KARSHANBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-056-001/168756
(Nava Sroda )
|
1104007000NRG24250520230024203
|
25/05/2023
|
ulva chetanaben harabhai
|
1104007WL000963
|
ulva chetanaben harabhai
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943080478
|
|
MR HIRABHAI GOBARBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-056-001/168756
(Nava Sroda )
|
1104007000NRG24250520230024204
|
25/05/2023
|
ULVA CHETNABEN HIRABHAI
|
1104007WL000963
|
ULVA CHETNABEN HIRABHAI
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943080479
|
|
MRS ULVA CHETANABEN HARABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-056-001/139738
(Nava Sroda )
|
1104007000NRG24250520230024201
|
25/05/2023
|
ULVA RAGHUBHAI BHIMABHAI
|
1104007WL000963
|
ULVA RAGHUBHAI BHIMABHAI
|
00415
|
SBIN0060266
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943080467
|
|
MR RAGHUBHAI BHIKHABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-056-001/139738
(Nava Sroda )
|
1104007000NRG24250520230024202
|
25/05/2023
|
ULVA RAGHUBHAI BHIMABHAI
|
1104007WL000963
|
ULVA RAGHUBHAI BHIMABHAI
|
00415
|
SBIN0060266
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943080468
|
|
Mrs. MADHUBEN RAGHUBHAI ULVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PALITANA
|
GJ-04-007-056-001/168902
(Nava Sroda )
|
1104007000NRG24250520230024205
|
25/05/2023
|
ulva madhuben samatbhai
|
1104007WL000963
|
ulva madhuben samatbhai
|
00415
|
SBIN0060266
|
2455
|
2455
|
Processed
|
30/05/2023
|
|
1943080475
|
|
MRS MADHUBEN SAMATBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-056-001/168902
(Nava Sroda )
|
1104007000NRG24250520230024206
|
25/05/2023
|
ulva madhuben samatbhai
|
1104007WL000963
|
ulva madhuben samatbhai
|
00415
|
SBIN0060266
|
2678
|
2678
|
Processed
|
30/05/2023
|
|
1943080476
|
|
MASTER ROHIT SAMATBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-056-001/185204
(Nava Sroda )
|
1104007000NRG24250520230024207
|
25/05/2023
|
BHUPATBHAI SHAMJIBHAI
|
1104007WL000963
|
BHUPATBHAI SHAMJIBHAI
|
00415
|
SBIN0060266
|
2048
|
2048
|
Processed
|
30/05/2023
|
|
1943080473
|
|
MR BHUPATBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-056-001/185211
(Nava Sroda )
|
1104007000NRG24250520230024209
|
25/05/2023
|
danidhariya hashmukhbhai jivaram
|
1104007WL000963
|
danidhariya hashmukhbhai jivaram
|
00415
|
SBIN0060266
|
2809
|
2809
|
Processed
|
30/05/2023
|
|
1943080477
|
|
MRS REKHABEN HASMUKHBHAI DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-056-001/52127-A
(Nava Sroda )
|
1104007000NRG24250520230024215
|
25/05/2023
|
DHIRUBHAI SHAMJIBHAI DABHI
|
1104007WL000963
|
DHIRUBHAI SHAMJIBHAI DABHI
|
00415
|
SBIN0060266
|
2693
|
2693
|
Processed
|
30/05/2023
|
|
1943080470
|
|
MR DHIRUBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-056-001/52127-A
(Nava Sroda )
|
1104007000NRG24250520230024216
|
25/05/2023
|
DHIRUBHAI SHAMJIBHAI DABHI
|
1104007WL000963
|
DHIRUBHAI SHAMJIBHAI DABHI
|
00415
|
SBIN0060266
|
2939
|
2939
|
Processed
|
30/05/2023
|
|
1943080471
|
|
DABHI HANSABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-056-001/52130
(Nava Sroda )
|
1104007000NRG24250520230024217
|
25/05/2023
|
SAROJBEN LABHUBHAI DABHI
|
1104007WL000963
|
SAROJBEN LABHUBHAI DABHI
|
00415
|
SBIN0060266
|
1479
|
1479
|
Processed
|
30/05/2023
|
|
1943080480
|
|
DABHI LABHUBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALITANA
|
GJ-04-007-056-001/52130
(Nava Sroda )
|
1104007000NRG24250520230024218
|
25/05/2023
|
SAROJBEN LABHUBHAI DABHI
|
1104007WL000963
|
SAROJBEN LABHUBHAI DABHI
|
00415
|
SBIN0060266
|
1643
|
1643
|
Processed
|
30/05/2023
|
|
1943080474
|
|
MRS SAROJBEN LABHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-056-001/52210
(Nava Sroda )
|
1104007000NRG24250520230024220
|
25/05/2023
|
DABHI VITHALBHAI SHYMJIBHAI
|
1104007WL000963
|
DABHI VITHALBHAI SHYMJIBHAI
|
00415
|
SBIN0060266
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943080469
|
|
MS LILABEN VITTHALBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35384
|
35384
|
|
|
|
|
|
|
|