|
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-04-007-076-001/54104
(Senjaliya )
|
1104007000NRG23110620220046432
|
11/06/2022
|
DALAPAT RAMJI GOHIL
|
1104007WL001543
|
DALAPAT RAMJI GOHIL
|
00415
|
SBIN0060014
|
1094
|
1094
|
Processed
|
18/06/2022
|
|
2362762446
|
|
MR DALPATBHAI RAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-076-001/54104
(Senjaliya )
|
1104007000NRG23110620220046433
|
11/06/2022
|
DALAPAT RAMJI GOHIL
|
1104007WL001543
|
DALAPAT RAMJI GOHIL
|
00415
|
SBIN0060014
|
1262
|
1262
|
Processed
|
18/06/2022
|
|
2362762445
|
|
MS DEVUBEN DALAPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-076-001/54072
(Senjaliya )
|
1104007000NRG23110620220046414
|
11/06/2022
|
CHITHARBHAI DEVSHIBHAI GOHIL
|
1104007WL001543
|
CHITHARBHAI DEVSHIBHAI GOHIL
|
00468
|
UBIN0544001
|
1306
|
1306
|
Processed
|
18/06/2022
|
|
2362762444
|
|
CHITHARBHAI DEVSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALITANA
|
GJ-04-007-076-001/54072
(Senjaliya )
|
1104007000NRG23110620220046415
|
11/06/2022
|
CHITHARBHAI DEVSHIBHAI GOHIL
|
1104007WL001543
|
CHITHARBHAI DEVSHIBHAI GOHIL
|
00468
|
UBIN0544001
|
1508
|
1508
|
Processed
|
18/06/2022
|
|
2362762443
|
|
MS GITABEN CHEETHARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5170
|
5170
|
|
|
|
|
|
|
|