|
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-04-007-023-001/215078
(Gheti )
|
1104007000NRG24270620230063123
|
27/06/2023
|
parkashbhai parmar
|
1104007WL001710
|
parkashbhai parmar
|
00177
|
IOBA0000449
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983627183
|
|
SAVJIBHAI BHIKHABHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
PALITANA
|
GJ-04-007-023-001/215078
(Gheti )
|
1104007000NRG24270620230063124
|
27/06/2023
|
parkashbhai parmar
|
1104007WL001710
|
parkashbhai parmar
|
00177
|
IOBA0000449
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983627182
|
|
JADAV HANSABEN SAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALITANA
|
GJ-04-007-023-001/215078
(Gheti )
|
1104007000NRG24270620230063125
|
27/06/2023
|
parkashbhai parmar
|
1104007WL001710
|
parkashbhai parmar
|
00177
|
IOBA0000449
|
972
|
972
|
Processed
|
04/07/2023
|
|
2983627181
|
|
JADAV PANKAJBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-023-001/251533
(Gheti )
|
1104007000NRG24270620230063130
|
27/06/2023
|
sarvaiya shaileshbhai bijalbhai
|
1104007WL001710
|
sarvaiya shaileshbhai bijalbhai
|
00177
|
IOBA0000449
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983627172
|
|
BIJALBHAI R SARVAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALITANA
|
GJ-04-007-023-001/251533
(Gheti )
|
1104007000NRG24270620230063132
|
27/06/2023
|
sarvaiya shaileshbhai bijalbhai
|
1104007WL001710
|
sarvaiya shaileshbhai bijalbhai
|
00177
|
IOBA0000449
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983627173
|
|
SARVAIYA SHAILESHBHAI BIJALBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-023-001/215035
(Gheti )
|
1104007000NRG24270620230063119
|
27/06/2023
|
mukeshbhai devjibhai sarvaiya
|
1104007WL001710
|
mukeshbhai devjibhai sarvaiya
|
00415
|
SBIN0060014
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983627175
|
|
GAJRABEN DEVJIBHAI SARVAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALITANA
|
GJ-04-007-023-001/215035
(Gheti )
|
1104007000NRG24270620230063120
|
27/06/2023
|
mukeshbhai devjibhai sarvaiya
|
1104007WL001710
|
mukeshbhai devjibhai sarvaiya
|
00415
|
SBIN0060014
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983627176
|
|
MR JAGDISHBHAI DEVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-023-001/215035
(Gheti )
|
1104007000NRG24270620230063121
|
27/06/2023
|
mukeshbhai devjibhai sarvaiya
|
1104007WL001710
|
mukeshbhai devjibhai sarvaiya
|
00415
|
SBIN0060014
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983627177
|
|
MR MUKESHBHAI DEVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-023-001/215035
(Gheti )
|
1104007000NRG24270620230063122
|
27/06/2023
|
mukeshbhai devjibhai sarvaiya
|
1104007WL001710
|
mukeshbhai devjibhai sarvaiya
|
00415
|
SBIN0060014
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983627178
|
|
DAKSHABEN MAVJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
PALITANA
|
GJ-04-007-023-001/215078
(Gheti )
|
1104007000NRG24270620230063126
|
27/06/2023
|
vijaybhai khatabhai chavda
|
1104007WL001710
|
vijaybhai khatabhai chavda
|
00415
|
SBIN0060014
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983627174
|
|
DAYABEN PANKAJBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALITANA
|
GJ-04-007-023-001/223933
(Gheti )
|
1104007000NRG24270620230063128
|
27/06/2023
|
raiyaben jinabhai
|
1104007WL001710
|
raiyaben jinabhai
|
00415
|
SBIN0060014
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983627179
|
|
MRS PARMAR RAIYABEN JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-023-001/223933
(Gheti )
|
1104007000NRG24270620230063129
|
27/06/2023
|
raiyaben jinabhai
|
1104007WL001710
|
raiyaben jinabhai
|
00415
|
SBIN0060014
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983627180
|
|
MR PARMAR ATUL JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|