|
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-04-007-042-001/224789
(Maidhar )
|
1104007000NRG24190420230000366
|
19/04/2023
|
DODIYA BALABHAI BHAVANBHAI
|
1104007WL000068
|
DODIYA BALABHAI BHAVANBHAI
|
00048
|
BKID0003264
|
3664
|
3664
|
Processed
|
10/05/2023
|
|
1395072775
|
|
MR BALABHAI BHAVANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-042-001/224789
(Maidhar )
|
1104007000NRG24190420230000367
|
19/04/2023
|
DODIYA BALABHAI BHAVANBHAI
|
1104007WL000068
|
DODIYA BALABHAI BHAVANBHAI
|
00048
|
BKID0003264
|
3664
|
3664
|
Processed
|
10/05/2023
|
|
1395072776
|
|
GITABEN BALABHAI DODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-003-001/77089
(Ankolali )
|
1104007000NRG24190420230000364
|
19/04/2023
|
NARESHBHAI JERAMBHAI VALA
|
1104007WL000066
|
NARESHBHAI JERAMBHAI VALA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1395072783
|
|
MR NARESHBHAI JERAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-039-001/204979
(Lilivav )
|
1104007000NRG24190420230000375
|
19/04/2023
|
vijaybhai damjibhai makwana
|
1104007WL000074
|
vijaybhai damjibhai makwana
|
00390
|
SBIN0RRSRGB
|
226
|
226
|
Processed
|
10/05/2023
|
|
1395072786
|
|
MR VIJAYBHAI DAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-039-001/204979
(Lilivav )
|
1104007000NRG24190420230000376
|
19/04/2023
|
vijaybhai damjibhai makwana
|
1104007WL000074
|
vijaybhai damjibhai makwana
|
00390
|
SBIN0RRSRGB
|
226
|
226
|
Processed
|
10/05/2023
|
|
1395072787
|
|
MRS MAKVANA JAHALBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-083-001/204526
(Valukad )
|
1104007000NRG24190420230000371
|
19/04/2023
|
davalben narshibhai makvana
|
1104007WL000071
|
davalben narshibhai makvana
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1395072784
|
|
Mrs. DAVALBEN NARSHIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PALITANA
|
GJ-04-007-083-001/231057
(Valukad )
|
1104007000NRG24190420230000372
|
19/04/2023
|
NARESHPARI MANSUKHPARI GAUSVAMI
|
1104007WL000071
|
NARESHPARI MANSUKHPARI GAUSVAMI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1395072785
|
|
Mr. NARESHPARI MANSUKHPARI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
8
|
PALITANA
|
GJ-04-007-041-001/200049
(Luvarvav )
|
1104007000NRG24190420230000373
|
19/04/2023
|
RAJUBHAI KALUBHAI
|
1104007WL000072
|
RAJUBHAI KALUBHAI
|
00415
|
SBIN0060014
|
156
|
156
|
Processed
|
10/05/2023
|
|
1395072782
|
|
JAYABEN RAJUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
PALITANA
|
GJ-04-007-076-001/239930
(Senjaliya )
|
1104007000NRG24190420230000369
|
19/04/2023
|
gabhabhai sidibhai chauhan
|
1104007WL000070
|
gabhabhai sidibhai chauhan
|
00415
|
SBIN0060014
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1395072777
|
|
MR GABHABHAI SIDIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
10
|
PALITANA
|
GJ-04-007-027-001/204700
(Jamanvav )
|
1104007000NRG24190420230000365
|
19/04/2023
|
manjibhai hirabhai maru
|
1104007WL000067
|
manjibhai hirabhai maru
|
00415
|
SBIN0060397
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1395072778
|
|
MR MANJIBHAI HIRABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-039-001/178711
(Lilivav )
|
1104007000NRG24190420230000374
|
19/04/2023
|
SUMITABEN HITESHBHAI MAKWANA
|
1104007WL000073
|
SUMITABEN HITESHBHAI MAKWANA
|
00415
|
SBIN0060397
|
226
|
226
|
Processed
|
10/05/2023
|
|
1395072779
|
|
MRS SUMITABEN HITESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
12
|
PALITANA
|
GJ-04-007-048-001/51039
(Mokhadaka )
|
1104007000NRG24190420230000368
|
19/04/2023
|
dhanjibhai bhikhabhai rathod
|
1104007WL000069
|
dhanjibhai bhikhabhai rathod
|
00468
|
UBIN0544001
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1395072780
|
|
DHANJIBHAI BHIKHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALITANA
|
GJ-04-007-076-001/81538-A
(Senjaliya )
|
1104007000NRG24190420230000370
|
19/04/2023
|
RAGHAV MEGHJI GUJRATI
|
1104007WL000070
|
RAGHAV MEGHJI GUJRATI
|
00468
|
UBIN0544001
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1395072781
|
|
RAGHAVBHAI MEGHABHAI GUJRATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|