|
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-04-007-009-001/240156
(Bhandariya )
|
1104007000NRG25290420240002806
|
29/04/2024
|
desai bababhai lakhamanbhai
|
1104007WL000362
|
desai bababhai lakhamanbhai
|
00114
|
GSCB0BVN001
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3550685888
|
|
BABABHAI LAKHMANBHAI DESAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-009-001/235465-A
(Bhandariya )
|
1104007000NRG25290420240002804
|
29/04/2024
|
VAGHELA GHUGHABHAI VALABHAI
|
1104007WL000362
|
VAGHELA GHUGHABHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685887
|
|
Mr. GHUGHABHAI VALABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-009-001/235466
(Bhandariya )
|
1104007000NRG25290420240002805
|
29/04/2024
|
VAGHELA NITABEN PARSHOTTAMBHAI
|
1104007WL000362
|
VAGHELA NITABEN PARSHOTTAMBHAI
|
00415
|
SBIN0060397
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3550685886
|
|
MRS NITABEN PATHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-009-001/253226
(Bhandariya )
|
1104007000NRG25290420240002807
|
29/04/2024
|
KHUMAN BHARATBHAI RAMKUBHAI
|
1104007WL000362
|
KHUMAN BHARATBHAI RAMKUBHAI
|
00415
|
SBIN0060397
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3550685889
|
|
BHARATBHAI RAMKUBHAI KHUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|