|
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-04-007-032-001/230838
(Kanjarada )
|
1104007000NRG25230420240001975
|
23/04/2024
|
BALABHAI GEMABHAI MONPARA
|
1104007WL000302
|
BALABHAI GEMABHAI MONPARA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398562837
|
|
BALABHAI GEMABHAI MONPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-067-001/230889
(Ranparada (Kharana) )
|
1104007000NRG25230420240001985
|
23/04/2024
|
chauhan vijaybhai
|
1104007WL000304
|
chauhan vijaybhai
|
00177
|
IOBA0000449
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3398562824
|
|
CHAUHAN VIJAYBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-060-001/240238
(Panchpipla )
|
1104007000NRG25230420240001982
|
23/04/2024
|
pravinbhai madhabhai solanki
|
1104007WL000303
|
pravinbhai madhabhai solanki
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3398562838
|
|
Mr. PRAVINBHAI MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-032-001/230843
(Kanjarada )
|
1104007000NRG25230420240001976
|
23/04/2024
|
JAYESHBHAI MANGABHAI PARMAR
|
1104007WL000302
|
JAYESHBHAI MANGABHAI PARMAR
|
00415
|
SBIN0060014
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398562833
|
|
MR JAYESHBHAI MANGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-032-001/230845
(Kanjarada )
|
1104007000NRG25230420240001977
|
23/04/2024
|
KALUBHAI OGHADBHAI MAKVANA
|
1104007WL000302
|
KALUBHAI OGHADBHAI MAKVANA
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398562836
|
|
MR MAKWANA KALUBHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-032-001/230846
(Kanjarada )
|
1104007000NRG25230420240001978
|
23/04/2024
|
labhuben panchabhai sarvaiya
|
1104007WL000302
|
labhuben panchabhai sarvaiya
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398562834
|
|
MRS LABHUBEN PACHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-032-001/53231
(Kanjarada )
|
1104007000NRG25230420240001979
|
23/04/2024
|
jayaben jivrajbhai parmar
|
1104007WL000302
|
jayaben jivrajbhai parmar
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3398562829
|
|
MR PARMAR JIVRAJBHAI BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-032-001/53231
(Kanjarada )
|
1104007000NRG25230420240001980
|
23/04/2024
|
jayaben jivrajbhai parmar
|
1104007WL000302
|
jayaben jivrajbhai parmar
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3398562830
|
|
MR PARMAR PRAKASHBHAI JIVARAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-032-001/53231
(Kanjarada )
|
1104007000NRG25230420240001981
|
23/04/2024
|
jayaben jivrajbhai parmar
|
1104007WL000302
|
jayaben jivrajbhai parmar
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3398562831
|
|
Mr. MANSUKHBHAI JIVARAJBHAI PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PALITANA
|
GJ-04-007-043-001/224525
(Maliya )
|
1104007000NRG25230420240001983
|
23/04/2024
|
gohil jayendrasinh aanandsinh
|
1104007WL000304
|
gohil jayendrasinh aanandsinh
|
00415
|
SBIN0060014
|
239
|
239
|
Processed
|
30/04/2024
|
|
3398562825
|
|
MR JAYENDRASINH ANANDSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-046-001/210457
(Manvad (Hadmatiya) )
|
1104007000NRG25230420240001984
|
23/04/2024
|
hansaben himatbhai parmar
|
1104007WL000304
|
hansaben himatbhai parmar
|
00415
|
SBIN0060014
|
239
|
239
|
Processed
|
30/04/2024
|
|
3398562832
|
|
MRS HANSABEN HIMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20197
|
20197
|
|
|
|
|
|
|
|
|
12
|
PALITANA
|
GJ-04-007-067-001/230890
(Ranparada (Kharana) )
|
1104007000NRG25230420240001986
|
23/04/2024
|
dhirubhai chhanubhai rathod
|
1104007WL000304
|
dhirubhai chhanubhai rathod
|
00415
|
SBIN0060024
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3398562835
|
|
DHIRUBHAI CHANUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-032-001/191364
(Kanjarada )
|
1104007000NRG25230420240001974
|
23/04/2024
|
sureshbhai devshibhai sarvaiya
|
1104007WL000302
|
sureshbhai devshibhai sarvaiya
|
00415
|
SBIN0060397
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398562828
|
|
MR SURESHBHAI DEVSHIBHAI SARVIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-067-001/230891
(Ranparada (Kharana) )
|
1104007000NRG25230420240001987
|
23/04/2024
|
bhavsangbhai dhirubhai rathod
|
1104007WL000304
|
bhavsangbhai dhirubhai rathod
|
00415
|
SBIN0060397
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398562826
|
|
RATHOD BHAVSHANGBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALITANA
|
GJ-04-007-067-001/230891
(Ranparada (Kharana) )
|
1104007000NRG25230420240001988
|
23/04/2024
|
bhavsangbhai dhirubhai rathod
|
1104007WL000304
|
bhavsangbhai dhirubhai rathod
|
00415
|
SBIN0060397
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398562827
|
|
RATHOD MANISHBEN BHAVSANGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36060
|
36060
|
|
|
|
|
|
|
|