|
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-04-007-054-001/198826
(Nani Rajasthali )
|
1104007000NRG25290420240002821
|
29/04/2024
|
jiluben usmanbhai chauhan
|
1104007WL000365
|
jiluben usmanbhai chauhan
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969693
|
|
MISS JILUBEN USMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-054-001/198826
(Nani Rajasthali )
|
1104007000NRG25290420240002822
|
29/04/2024
|
jiluben usmanbhai chauhan
|
1104007WL000365
|
jiluben usmanbhai chauhan
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969694
|
|
MISS CHAUHAN YASMINBEN RUSTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-054-001/198845
(Nani Rajasthali )
|
1104007000NRG25290420240002823
|
29/04/2024
|
dayaben maheshbhai gohil
|
1104007WL000365
|
dayaben maheshbhai gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543969689
|
|
MR MAHESHBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-054-001/198845
(Nani Rajasthali )
|
1104007000NRG25290420240002824
|
29/04/2024
|
dayaben maheshbhai gohil
|
1104007WL000365
|
dayaben maheshbhai gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543969690
|
|
MISS GOHIL DAYABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-054-001/202438
(Nani Rajasthali )
|
1104007000NRG25290420240002825
|
29/04/2024
|
dilavarbhai nanubhai chauhan
|
1104007WL000365
|
dilavarbhai nanubhai chauhan
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969691
|
|
CHAUHAN DILAVARBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALITANA
|
GJ-04-007-054-001/202438
(Nani Rajasthali )
|
1104007000NRG25290420240002826
|
29/04/2024
|
dilavarbhai nanubhai chauhan
|
1104007WL000365
|
dilavarbhai nanubhai chauhan
|
00415
|
SBIN0060267
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969692
|
|
CHAUHAN SALMABEN DILAVARBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
PALITANA
|
GJ-04-007-054-001/204496
(Nani Rajasthali )
|
1104007000NRG25290420240002827
|
29/04/2024
|
LABHUBEN PRAVINBHAI SHIYAL
|
1104007WL000365
|
LABHUBEN PRAVINBHAI SHIYAL
|
00415
|
SBIN0060267
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3543969688
|
|
PRAVINBHAI DHANABHAI SHIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|