|
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
|
HALVAD
|
GJ-03-006-027-001/14-C
()
|
1103006000NRG24070320240060830
|
07/03/2024
|
GITABEN GATURBHAI KOLI
|
1103006WL008276
|
GITABEN GATURBHAI KOLI
|
00415
|
SBIN0010969
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103194268
|
|
MR GITABEN GATURBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-027-001/50-C
()
|
1103006000NRG24070320240060831
|
07/03/2024
|
DHANIBEN BABUBHAI BHARVAD
|
1103006WL008276
|
DHANIBEN BABUBHAI BHARVAD
|
00415
|
SBIN0010969
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103194267
|
|
MISS DHANIBEM BABUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-013-001/91
()
|
1103006000NRG24070320240060828
|
07/03/2024
|
Nadiya Rajubhai Ghoghabhai
|
1103006WL008275
|
Nadiya Rajubhai Ghoghabhai
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103194264
|
|
Mr. RAJUBHAI GHOGHABHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
HALVAD
|
GJ-03-006-013-001/91
()
|
1103006000NRG24070320240060829
|
07/03/2024
|
Nadiya Shitalben Rajubhai
|
1103006WL008275
|
Nadiya Shitalben Rajubhai
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3103194265
|
|
MS NADIYA SHITALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-057-001/1392355
()
|
1103006000NRG24070320240060832
|
07/03/2024
|
DHARMENDRASINH CHAKUBHA ZALA
|
1103006WL008277
|
DHARMENDRASINH CHAKUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103194266
|
|
Mr. DHARMENDRASINH CHAKUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|