|
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-04-007-013-001/47431
(Bodana Nes )
|
1104007000NRG24260620230062120
|
26/06/2023
|
shardaben batukbhai jadav
|
1104007WL001671
|
shardaben batukbhai jadav
|
00390
|
SBIN0RRSRGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2986447848
|
|
JADAV SHARADABEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-013-001/47431
(Bodana Nes )
|
1104007000NRG24260620230062121
|
26/06/2023
|
shardaben batukbhai jadav
|
1104007WL001671
|
shardaben batukbhai jadav
|
00390
|
SBIN0RRSRGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2986447847
|
|
MR AJAYBHAI BATUKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-013-001/47431
(Bodana Nes )
|
1104007000NRG24260620230062122
|
26/06/2023
|
shardaben batukbhai jadav
|
1104007WL001671
|
shardaben batukbhai jadav
|
00390
|
SBIN0RRSRGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2986447846
|
|
MR JADAV ALPESHBHAI BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-013-001/47441
(Bodana Nes )
|
1104007000NRG24260620230062123
|
26/06/2023
|
manjibhai jivabhai gohil
|
1104007WL001671
|
manjibhai jivabhai gohil
|
00390
|
SBIN0RRSRGB
|
2344
|
2344
|
Processed
|
03/07/2023
|
|
2986447849
|
|
MRS HANSABEN MANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-013-001/198766
(Bodana Nes )
|
1104007000NRG24260620230062117
|
26/06/2023
|
KISHORBHAI HALUBHAI KAMALIYA
|
1104007WL001671
|
KISHORBHAI HALUBHAI KAMALIYA
|
00415
|
SBIN0RRSRGB
|
2047
|
2047
|
Processed
|
03/07/2023
|
|
2986447845
|
|
MR PRAKASHBHAI HALUBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-013-001/198766
(Bodana Nes )
|
1104007000NRG24260620230062118
|
26/06/2023
|
KISHORBHAI HALUBHAI KAMALIYA
|
1104007WL001671
|
KISHORBHAI HALUBHAI KAMALIYA
|
00415
|
SBIN0RRSRGB
|
2047
|
2047
|
Processed
|
03/07/2023
|
|
2986447843
|
|
Mr. VANRAJBHAI HALUBHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PALITANA
|
GJ-04-007-013-001/198766
(Bodana Nes )
|
1104007000NRG24260620230062119
|
26/06/2023
|
KISHORBHAI HALUBHAI KAMALIYA
|
1104007WL001671
|
KISHORBHAI HALUBHAI KAMALIYA
|
00415
|
SBIN0RRSRGB
|
2047
|
2047
|
Processed
|
03/07/2023
|
|
2986447844
|
|
KAMALIYA KISHORBHAI HALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14230
|
14230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14230
|
14230
|
|
|
|
|
|
|
|