|
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
|
MULI
|
GJ-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25240420240001530
|
24/04/2024
|
BHARATBHAI UKABHAI PARMAR
|
1103005WL000377
|
BHARATBHAI UKABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282661
|
|
Mr. BHARATBHAI UKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-036-001/150058-A
(PALASA )
|
1103005000NRG25240420240001525
|
24/04/2024
|
MUKESHBHAI PUNJABHAI PARMAR
|
1103005WL000377
|
MUKESHBHAI PUNJABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282659
|
|
MR PARMAR MUKESHBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-036-001/15154
(PALASA )
|
1103005000NRG25240420240001526
|
24/04/2024
|
Parmar Samantbhai Kalabhai
|
1103005WL000377
|
Parmar Samantbhai Kalabhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282660
|
|
MR PARMAR SAMANTBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25240420240001527
|
24/04/2024
|
ASHOKBHAI PITHABHAI PARMAR
|
1103005WL000377
|
ASHOKBHAI PITHABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282658
|
|
MR ASHOKBHAI PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25240420240001528
|
24/04/2024
|
CHAMPABEN PITHABHAI
|
1103005WL000377
|
CHAMPABEN PITHABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282655
|
|
MS CHAMPABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-036-001/25950
(PALASA )
|
1103005000NRG25240420240001529
|
24/04/2024
|
MANUBHAI DANABHAI PARMAR
|
1103005WL000377
|
MANUBHAI DANABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282657
|
|
MR PARMAR MANUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25240420240001531
|
24/04/2024
|
PARMAR MANJUBEN UKABHAI
|
1103005WL000377
|
PARMAR MANJUBEN UKABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282656
|
|
Mrs. MANJUBEN UKABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|