|
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-04-007-013-001/115203-A
(Bodana Nes )
|
1104007000NRG24031020230077452
|
03/10/2023
|
ujiben samatbhai makwana
|
1104007WL003985
|
ujiben samatbhai makwana
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220910
|
|
MAKVANA SAMATBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-013-001/115203-A
(Bodana Nes )
|
1104007000NRG24031020230077453
|
03/10/2023
|
ujiben samatbhai makwana
|
1104007WL003985
|
ujiben samatbhai makwana
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220911
|
|
MAKWANA UJIBEN SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALITANA
|
GJ-04-007-013-001/47447
(Bodana Nes )
|
1104007000NRG24031020230077456
|
03/10/2023
|
ghelabhai ghusabhai mer
|
1104007WL003985
|
ghelabhai ghusabhai mer
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220912
|
|
MASTER KISHANBHAI GHELABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-013-001/47447
(Bodana Nes )
|
1104007000NRG24031020230077457
|
03/10/2023
|
ghelabhai ghusabhai mer
|
1104007WL003985
|
ghelabhai ghusabhai mer
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220909
|
|
MER KANCHANBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-013-001/47464
(Bodana Nes )
|
1104007000NRG24031020230077458
|
03/10/2023
|
ashokbhai bachubhai vala
|
1104007WL003985
|
ashokbhai bachubhai vala
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989220908
|
|
MR HARDIKBHAI ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-013-001/196553
(Bodana Nes )
|
1104007000NRG24031020230077454
|
03/10/2023
|
payalben bhaveshbhai chavda
|
1104007WL003985
|
payalben bhaveshbhai chavda
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220913
|
|
BHAVESHBHAI KHODABHA
|
BANK OF BARODA(606985)
|
|
7
|
PALITANA
|
GJ-04-007-013-001/196553
(Bodana Nes )
|
1104007000NRG24031020230077455
|
03/10/2023
|
payalben bhaveshbhai chavda
|
1104007WL003985
|
payalben bhaveshbhai chavda
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989220907
|
|
CHAVADA PAYALBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|