|
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
|
PALANPUR
|
GJ-08-014-061-001/657350
(Nalasar)
|
1108014000NRG24010420240290968
|
01/04/2024
|
RAVAL RAMILABEN RAMABHAI
|
1108014WL027407
|
RAVAL RAMILABEN RAMABHAI
|
00048
|
BKID0002300
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661073
|
|
RAMILABEN RAMABHAI VIHARCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-061-001/657351
(Nalasar)
|
1108014000NRG24010420240290969
|
01/04/2024
|
KHASRECHA CHAMPABEN JALAJI
|
1108014WL027407
|
KHASRECHA CHAMPABEN JALAJI
|
00048
|
BKID0002304
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661071
|
|
CHAMPABEN ZALAJI KHASRECHA
|
BANK OF INDIA(508505)
|
|
3
|
PALANPUR
|
GJ-08-014-061-001/657608
(Nalasar)
|
1108014000NRG24010420240290970
|
01/04/2024
|
VANATAR RAMESHBHAI GALBABHAI
|
1108014WL027407
|
VANATAR RAMESHBHAI GALBABHAI
|
00048
|
BKID0002304
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661070
|
|
MR RAMESHBHAI GALABABHAI VANATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALANPUR
|
GJ-08-014-061-001/675815
(Nalasar)
|
1108014000NRG24010420240290972
|
01/04/2024
|
SOBDATAR KARSHANBHAI DHULABHAI
|
1108014WL027408
|
SOBDATAR KARSHANBHAI DHULABHAI
|
00048
|
BKID0002304
|
956
|
956
|
Processed
|
02/05/2024
|
|
3487661077
|
|
KARSANBHAI DHULABHAI SOBDATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-061-001/690061
(Nalasar)
|
1108014000NRG24010420240290974
|
01/04/2024
|
KOROT DINESHBHAI HATIBHAI
|
1108014WL027408
|
KOROT DINESHBHAI HATIBHAI
|
00165
|
IBKL0000323
|
956
|
956
|
Processed
|
02/05/2024
|
|
3487661066
|
|
DINESHBHAI HATHIBHAI KOROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-061-001/647496
(Nalasar)
|
1108014000NRG24010420240290965
|
01/04/2024
|
BHATIYA RATANBEN KALUBHAI
|
1108014WL027407
|
BHATIYA RATANBEN KALUBHAI
|
00165
|
IBKL0001955
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661067
|
|
RATANBEN KALUBHAI BHATIYA
|
IDBI BANK(607095)
|
|
7
|
PALANPUR
|
GJ-08-014-061-001/647502
(Nalasar)
|
1108014000NRG24010420240290966
|
01/04/2024
|
BHATIYA BHANABHAI JAMABHAI
|
1108014WL027407
|
BHATIYA BHANABHAI JAMABHAI
|
00165
|
IBKL0001955
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661074
|
|
BHANABHAI JAMABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-061-001/647502
(Nalasar)
|
1108014000NRG24010420240290967
|
01/04/2024
|
BHATIYA MANIBEN BHANABHAI
|
1108014WL027407
|
BHATIYA MANIBEN BHANABHAI
|
00165
|
IBKL0001955
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661075
|
|
MANIBEN BHANABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALANPUR
|
GJ-08-014-061-001/675834
(Nalasar)
|
1108014000NRG24010420240290973
|
01/04/2024
|
MAHUDIYA NARASHANGBHAI BAJUBHAI
|
1108014WL027408
|
MAHUDIYA NARASHANGBHAI BAJUBHAI
|
00165
|
IBKL0001955
|
956
|
956
|
Processed
|
02/05/2024
|
|
3487661068
|
|
NARSHANGBHAI BAJUBHAI MAHUDIYA
|
IDBI BANK(607095)
|
|
10
|
PALANPUR
|
GJ-08-014-061-001/690118
(Nalasar)
|
1108014000NRG24010420240290975
|
01/04/2024
|
VIRABHAI GHEMARBHAI MAHUDIYA
|
1108014WL027408
|
VIRABHAI GHEMARBHAI MAHUDIYA
|
00165
|
IBKL0001955
|
956
|
956
|
Processed
|
02/05/2024
|
|
3487661069
|
|
VIRABHAI GHEMAR BHAI MAHUDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
11
|
PALANPUR
|
GJ-08-014-061-001/213698000
(Nalasar)
|
1108014000NRG24010420240290964
|
01/04/2024
|
PURABIYA MIRABEN JAGDISHBHAI
|
1108014WL027407
|
PURABIYA MIRABEN JAGDISHBHAI
|
00468
|
UBIN0534838
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661078
|
|
MEERABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
PALANPUR
|
GJ-08-014-061-001/213698000
(Nalasar)
|
1108014000NRG24010420240290963
|
01/04/2024
|
PURABIYA JAGDISHBHAI DHARMABHAI
|
1108014WL027407
|
PURABIYA JAGDISHBHAI DHARMABHAI
|
00468
|
UBIN0575810
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487661072
|
|
JAGDISHBHAI DHARMABHAI PURABIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
PALANPUR
|
GJ-08-014-061-001/591708
(Nalasar)
|
1108014000NRG24010420240290971
|
01/04/2024
|
VANATAR SAJANIBEN PARTHIBHAI
|
1108014WL027408
|
VANATAR SAJANIBEN PARTHIBHAI
|
360001
|
|
956
|
956
|
Processed
|
02/05/2024
|
|
3487661076
|
|
SAJANIBEN PARTHIBHAI VANATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|