|
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-03-006-049-001/131
()
|
1103006000NRG24180320240063601
|
18/03/2024
|
MAGANBHAI KALUBHAI DALSANIYA
|
1103006WL008582
|
MAGANBHAI KALUBHAI DALSANIYA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218180923
|
|
MR MAGANBHAI KALUBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-049-001/138512
()
|
1103006000NRG24180320240063602
|
18/03/2024
|
KALUBHAI VASHRAMBHAI BHOJAVIYA
|
1103006WL008582
|
KALUBHAI VASHRAMBHAI BHOJAVIYA
|
00415
|
SBIN0007616
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218180925
|
|
MR KALUBHAI VASHRAMBHAI BHOJAVIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-049-001/138563
()
|
1103006000NRG24180320240063603
|
18/03/2024
|
DALSANIYA KAMLESHBHAI ARJANBHAI
|
1103006WL008582
|
DALSANIYA KAMLESHBHAI ARJANBHAI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218180924
|
|
MR DALSANIYA KAMLESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-049-001/138563
()
|
1103006000NRG24180320240063604
|
18/03/2024
|
MANISHABEN KAMLESHBHAI DALSANIYA
|
1103006WL008582
|
MANISHABEN KAMLESHBHAI DALSANIYA
|
00415
|
SBIN0007616
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218180926
|
|
MRS MANISHABEN KAMLESHBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-025-001/136051
()
|
1103006000NRG24180320240063599
|
18/03/2024
|
BHIKHUBEN VALABHAI KOLI
|
1103006WL008580
|
BHIKHUBEN VALABHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218180928
|
|
MRS BHIKHUBEN VALAJIBHAI VADDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-025-001/136051
()
|
1103006000NRG24180320240063598
|
18/03/2024
|
VALAJIBHAI VADOLIYA
|
1103006WL008580
|
VALAJIBHAI VADOLIYA
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218180929
|
|
VADDOLIYA VALJIBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HALVAD
|
GJ-03-006-047-001/110033270
()
|
1103006000NRG24180320240063600
|
18/03/2024
|
JANAKBEN DANSANGBHAI RAJPUT
|
1103006WL008581
|
JANAKBEN DANSANGBHAI RAJPUT
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218180927
|
|
MS JANAKBEN DANSANGBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25334
|
25334
|
|
|
|
|
|
|
|