|
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-04-007-078-001/178813
(Sonpari )
|
1104007000NRG24170720230071758
|
17/07/2023
|
HIMATBHAI GOPABHAI MAKWANA
|
1104007WL002136
|
HIMATBHAI GOPABHAI MAKWANA
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629328406
|
|
Makwana Himmatbhai Gopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-078-001/178813
(Sonpari )
|
1104007000NRG24170720230071759
|
17/07/2023
|
HIMATBHAI GOPABHAI MAKWANA
|
1104007WL002136
|
HIMATBHAI GOPABHAI MAKWANA
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629328405
|
|
VIJUBEN HIMATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-078-001/168854
(Sonpari )
|
1104007000NRG24170720230071756
|
17/07/2023
|
chandubhai jivabhai vadhaiya
|
1104007WL002136
|
chandubhai jivabhai vadhaiya
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629328403
|
|
Mr. CHANDUBHAI JIVANBHAI VADHAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PALITANA
|
GJ-04-007-078-001/168854
(Sonpari )
|
1104007000NRG24170720230071757
|
17/07/2023
|
chandubhai jivabhai vadhaiya
|
1104007WL002136
|
chandubhai jivabhai vadhaiya
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629328404
|
|
Mrs. KAMLABEN CHANDUBHAI VADHAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|