|
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-04-007-048-001/180199
(Mokhadaka )
|
1104007000NRG24240720230072335
|
24/07/2023
|
makvana naranbhai kalubhai
|
1104007WL002352
|
makvana naranbhai kalubhai
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268823
|
|
MR NARANBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-048-001/180199
(Mokhadaka )
|
1104007000NRG24240720230072336
|
24/07/2023
|
makvana naranbhai kalubhai
|
1104007WL002352
|
makvana naranbhai kalubhai
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268824
|
|
MAKVANA MADHUBEN NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-048-001/50935
(Mokhadaka )
|
1104007000NRG24240720230072337
|
24/07/2023
|
Hasmukhbhai Pramjibhai Parmar
|
1104007WL002352
|
Hasmukhbhai Pramjibhai Parmar
|
00468
|
UBIN0544001
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268825
|
|
HASMUKHBHAI PREMJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALITANA
|
GJ-04-007-048-001/50935
(Mokhadaka )
|
1104007000NRG24240720230072338
|
24/07/2023
|
HASMUKHBHAI PREMJIBHAI
|
1104007WL002352
|
HASMUKHBHAI PREMJIBHAI
|
00468
|
UBIN0544001
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268826
|
|
PARMAR MANJUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-048-001/50939
(Mokhadaka )
|
1104007000NRG24240720230072339
|
24/07/2023
|
CHUDASAMA MALABHAI JIVANBHAI
|
1104007WL002352
|
CHUDASAMA MALABHAI JIVANBHAI
|
00468
|
UBIN0544001
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268828
|
|
MR MALJIBHAI JIVANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-048-001/50939
(Mokhadaka )
|
1104007000NRG24240720230072340
|
24/07/2023
|
CHUDASAMA MALABHAI JIVANBHAI
|
1104007WL002352
|
CHUDASAMA MALABHAI JIVANBHAI
|
00468
|
UBIN0544001
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268827
|
|
MS MANIBEN MALJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|