|
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-04-007-071-001/172175
(Sagapara )
|
1104007000NRG23290320230101624
|
29/03/2023
|
babubhai kalubhai dhameliya
|
1104007WL005310
|
babubhai kalubhai dhameliya
|
00114
|
GSCB0BVN001
|
1170
|
1170
|
Processed
|
03/05/2023
|
|
1172872093
|
|
BABUBHAI KALUBHAI DHAMELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-071-001/206868
(Sagapara )
|
1104007000NRG23290320230101634
|
29/03/2023
|
Vipulbhai dayabhai makwana
|
1104007WL005310
|
Vipulbhai dayabhai makwana
|
00390
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
03/05/2023
|
|
1172872094
|
|
MR NITINKUMAR DAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-071-001/172177
(Sagapara )
|
1104007000NRG23290320230101626
|
29/03/2023
|
mangukiya manshukhbhai jivabhai
|
1104007WL005310
|
mangukiya manshukhbhai jivabhai
|
00415
|
SBIN0060397
|
1172
|
1172
|
Processed
|
03/05/2023
|
|
1172872089
|
|
MR MANGUKIYA MANSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-071-001/111101
(Sagapara )
|
1104007000NRG23290320230101621
|
29/03/2023
|
makwana anil lavjibhai
|
1104007WL005310
|
makwana anil lavjibhai
|
00468
|
UBIN0544001
|
1127
|
1127
|
Processed
|
03/05/2023
|
|
1172872090
|
|
LAVJIBHAI GHUSABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-071-001/111101
(Sagapara )
|
1104007000NRG23290320230101622
|
29/03/2023
|
makwana anil lavjibhai
|
1104007WL005310
|
makwana anil lavjibhai
|
00468
|
UBIN0544001
|
1127
|
1127
|
Processed
|
03/05/2023
|
|
1172872091
|
|
MRS MAKWANA MANUBEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-071-001/111101
(Sagapara )
|
1104007000NRG23290320230101623
|
29/03/2023
|
makwana anil lavjibhai
|
1104007WL005310
|
makwana anil lavjibhai
|
00468
|
UBIN0544001
|
1127
|
1127
|
Processed
|
03/05/2023
|
|
1172872092
|
|
MAKWANA ANIL LAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6818
|
6818
|
|
|
|
|
|
|
|