|
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 )
|
1104007000NRG24240720230072348
|
24/07/2023
|
ANJUBEN M PARMAR
|
1104007WL002354
|
ANJUBEN M PARMAR
|
00177
|
IOBA0000449
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270114
|
|
MANJIBHAI DAYABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-061-001/250388
(Panderiya )
|
1104007000NRG24240720230072350
|
24/07/2023
|
chauhan rameshbhai dharamshibhai
|
1104007WL002355
|
chauhan rameshbhai dharamshibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270120
|
|
Mr. RAMESHBHAI DHARMASHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PALITANA
|
GJ-04-007-061-001/250388
(Panderiya )
|
1104007000NRG24240720230072351
|
24/07/2023
|
chauhan rameshbhai dharamshibhai
|
1104007WL002355
|
chauhan rameshbhai dharamshibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270121
|
|
MS DAXABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-061-001/178769
(Panderiya )
|
1104007000NRG24240720230072372
|
24/07/2023
|
parmar harshaben mohanbhai
|
1104007WL002360
|
parmar harshaben mohanbhai
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270117
|
|
HARSHABEN MOHANBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-061-001/178769
(Panderiya )
|
1104007000NRG24240720230072373
|
24/07/2023
|
parmar harshaben mohanbhai
|
1104007WL002360
|
parmar harshaben mohanbhai
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270118
|
|
MR PARMAR MAHESH MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-061-001/250386
(Panderiya )
|
1104007000NRG24240720230072345
|
24/07/2023
|
chauhan jorubhai savjibhai
|
1104007WL002354
|
chauhan jorubhai savjibhai
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270119
|
|
MS BHARATIBEN JORUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-061-001/250390
(Panderiya )
|
1104007000NRG24240720230072352
|
24/07/2023
|
chauhan rameshbhai savjibhai
|
1104007WL002355
|
chauhan rameshbhai savjibhai
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270115
|
|
MS RAMESHBHAI SAVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-061-001/250390
(Panderiya )
|
1104007000NRG24240720230072353
|
24/07/2023
|
chauhan rameshbhai savjibhai
|
1104007WL002355
|
chauhan rameshbhai savjibhai
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955270116
|
|
MS NITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-061-001/250387
(Panderiya )
|
1104007000NRG24240720230072347
|
24/07/2023
|
chauhan himmatbhai dharamshibhai
|
1104007WL002354
|
chauhan himmatbhai dharamshibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
3955270113
|
|
CHAUHAN GAVUBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|