|
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-04-007-026-002/48901
(Jaliya )
|
1104007000NRG23180420220000550
|
18/04/2022
|
ashaben madhabhai vaghela
|
1104007WL000053
|
ashaben madhabhai vaghela
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820686538
|
|
MITHIBEN HIRABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-026-002/77621
(Jaliya )
|
1104007000NRG23180420220000551
|
18/04/2022
|
ASHABEN BABUBHAI VAGHELA
|
1104007WL000053
|
ASHABEN BABUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820686536
|
|
Mr. BABUBHAI KESHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-003-001/77073
(Ankolali )
|
1104007000NRG23180420220000546
|
18/04/2022
|
RAMESHBHAI RAMJIBHAI MAKVANA
|
1104007WL000052
|
RAMESHBHAI RAMJIBHAI MAKVANA
|
00415
|
SBIN0060014
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820686541
|
|
MR RAMESHBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-003-001/77073
(Ankolali )
|
1104007000NRG23180420220000547
|
18/04/2022
|
VASANBEN RAMESHBHAI MAKAVANA
|
1104007WL000052
|
VASANBEN RAMESHBHAI MAKAVANA
|
00415
|
SBIN0060014
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820686540
|
|
MS VASANBEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-026-002/48861
(Jaliya )
|
1104007000NRG23180420220000549
|
18/04/2022
|
NAYNABEN HARESHBHAI VAGHELA
|
1104007WL000053
|
NAYNABEN HARESHBHAI VAGHELA
|
00415
|
SBIN0060014
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820686537
|
|
MR HARIBHAI NARAANBHAI VAAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG23180420220000548
|
18/04/2022
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL000053
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820686539
|
|
MR KALUBHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|