|
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
|
PALANPUR
|
GJ-08-014-051-001/10432
(Lunwa)
|
1108014000NRG24290420240292099
|
16/05/2024
|
MENPARA RAMILABEN DHARMABHAI
|
1108014WL0027634
|
MENPARA RAMILABEN DHARMABHAI
|
00415
|
SBIN0005524
|
200
|
200
|
Processed
|
22/05/2024
|
|
4212516706
|
|
MRS RAMILABEN DHARMABHAI MENPARA
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-055-001/657028
(Malana)
|
1108014000NRG24290420240292100
|
16/05/2024
|
MOHANBHAI LAXMANBHAI MAKWANA
|
1108014WL0027635
|
MOHANBHAI LAXMANBHAI MAKWANA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212516704
|
|
MR MOHANBHAI LAXMANBHAI MAKWANA
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-055-001/657028
(Malana)
|
1108014000NRG24290420240292101
|
16/05/2024
|
MOHANBHAI LAXMANBHAI MAKWANA
|
1108014WL0027635
|
MOHANBHAI LAXMANBHAI MAKWANA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212516703
|
|
MR MOHANBHAI LAXMANBHAI MAKWANA
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-070-003/556177
(Ranawas)
|
1108014000NRG24290420240292102
|
16/05/2024
|
KALMA BABIBEN SHANKARBHAI
|
1108014WL0027636
|
KALMA BABIBEN SHANKARBHAI
|
00415
|
SBIN0005524
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516705
|
|
MR SHANKARBHAI KALUBHAI KALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-027-001/704047
(Gadh)
|
1108014000NRG24290420240292097
|
16/05/2024
|
JIVANJI KHODAJI BHADARIYA
|
1108014WL0027633
|
JIVANJI KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4212516702
|
|
MR JIVANJI KHODAJI BHADARIYA
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-027-001/704047
(Gadh)
|
1108014000NRG24290420240292098
|
16/05/2024
|
JIVANJI KHODAJI BHADARIYA
|
1108014WL0027633
|
JIVANJI KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4212516701
|
|
MR JIVANJI KHODAJI BHADARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12387
|
12387
|
|
|
|
|
|
|
|