|
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-04-007-039-001/165537
(Lilivav )
|
1104007000NRG24130620230042807
|
13/06/2023
|
ANILBHAI J KAMBAD
|
1104007WL001333
|
ANILBHAI J KAMBAD
|
00177
|
IOBA0000449
|
1648
|
1648
|
Processed
|
16/06/2023
|
|
2604398239
|
|
ANILBHAI J KAMBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-016-001/210840
(Chonda )
|
1104007000NRG24130620230042781
|
13/06/2023
|
ghanshyambhai shambhubhai chauhan
|
1104007WL001333
|
ghanshyambhai shambhubhai chauhan
|
00390
|
SBIN0RRSRGB
|
997
|
997
|
Processed
|
16/06/2023
|
|
2604398238
|
|
ghanshyambhai shambhubhai chauhan
|
()
|
|
3
|
PALITANA
|
GJ-04-007-016-001/210840
(Chonda )
|
1104007000NRG24130620230042782
|
13/06/2023
|
ghanshyambhai shambhubhai chauhan
|
1104007WL001333
|
ghanshyambhai shambhubhai chauhan
|
00390
|
SBIN0RRSRGB
|
997
|
997
|
Processed
|
16/06/2023
|
|
2604398233
|
|
ghanshyambhai shambhubhai chauhan
|
()
|
|
4
|
PALITANA
|
GJ-04-007-039-001/110507
(Lilivav )
|
1104007000NRG24130620230042801
|
13/06/2023
|
JAYANTIBHAI KANJIBHAI RATHOD
|
1104007WL001333
|
JAYANTIBHAI KANJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1639
|
1639
|
Processed
|
16/06/2023
|
|
2604398237
|
|
JAYANTIBHAI KANJIBHAI RATHOD
|
()
|
|
5
|
PALITANA
|
GJ-04-007-039-001/178721
(Lilivav )
|
1104007000NRG24130620230042813
|
13/06/2023
|
nathabhai kalabhai jadav
|
1104007WL001333
|
nathabhai kalabhai jadav
|
00390
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
16/06/2023
|
|
2604398235
|
|
nathabhai kalabhai jadav
|
()
|
|
6
|
PALITANA
|
GJ-04-007-039-001/197843
(Lilivav )
|
1104007000NRG24130620230042817
|
13/06/2023
|
jayntibhai gobarbhai kambad
|
1104007WL001333
|
jayntibhai gobarbhai kambad
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604398236
|
|
jayntibhai gobarbhai kambad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7966
|
7966
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-039-001/110493
(Lilivav )
|
1104007000NRG24130620230042797
|
13/06/2023
|
VITTHALBHAI LALJIBHAI KAMBAD
|
1104007WL001333
|
VITTHALBHAI LALJIBHAI KAMBAD
|
00415
|
SBIN0060014
|
1163
|
1163
|
Processed
|
17/06/2023
|
|
2604398234
|
|
MR VITTHALBHAI LALJIBHAI KAMBAD
|
()
|
|
8
|
PALITANA
|
GJ-04-007-039-001/204973
(Lilivav )
|
1104007000NRG24130620230042821
|
13/06/2023
|
panchiben babubhai makwana
|
1104007WL001333
|
panchiben babubhai makwana
|
00415
|
SBIN0060014
|
2735
|
2735
|
Processed
|
17/06/2023
|
|
2604398240
|
|
MRS PANCHIBEN BABUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13512
|
13512
|
|
|
|
|
|
|
|