|
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-04-007-061-001/234916
(Panderiya )
|
1104007000NRG24280620230064065
|
28/06/2023
|
BABABHAI LALABHAI DABHI
|
1104007WL001753
|
BABABHAI LALABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065580036
|
|
Mrs. PARAVATIBEN BABUBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PALITANA
|
GJ-04-007-061-001/234916
(Panderiya )
|
1104007000NRG24280620230064066
|
28/06/2023
|
BABABHAI LALABHAI DABHI
|
1104007WL001753
|
BABABHAI LALABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065580037
|
|
MR DABHI JAYDIP BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-061-001/234919
(Panderiya )
|
1104007000NRG24280620230064067
|
28/06/2023
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104007WL001753
|
GOHIL ASHOKBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065580034
|
|
Mr. ASHOKBHAI MANJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PALITANA
|
GJ-04-007-061-001/234919
(Panderiya )
|
1104007000NRG24280620230064068
|
28/06/2023
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104007WL001753
|
GOHIL ASHOKBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065580035
|
|
Mrs. KAILASBEN ASHOKBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-061-001/178763
(Panderiya )
|
1104007000NRG24280620230064061
|
28/06/2023
|
kailasben bharatbhai parmar
|
1104007WL001753
|
kailasben bharatbhai parmar
|
00415
|
SBIN0060397
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3065580033
|
|
MRS KAILASBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-061-001/234915
(Panderiya )
|
1104007000NRG24280620230064063
|
28/06/2023
|
DABHI RAJUBHAI VALLABHBHAI
|
1104007WL001753
|
DABHI RAJUBHAI VALLABHBHAI
|
00415
|
SBIN0060397
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065580032
|
|
MR RAJUBHAI VALLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|