|
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-03-006-030-001/136141
()
|
1103006000NRG24140620230017692
|
14/06/2023
|
PARMAR JAYANTIBHAI MAGANBHAI
|
1103006WL001861
|
PARMAR JAYANTIBHAI MAGANBHAI
|
00045
|
BARB0HALVAD
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825015
|
|
PARMAR JAYANTIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-030-001/143
()
|
1103006000NRG24140620230017695
|
14/06/2023
|
PARMAR SAVITABEN PRAVINBHAI
|
1103006WL001861
|
PARMAR SAVITABEN PRAVINBHAI
|
00045
|
BARB0HALVAD
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825014
|
|
PARMAR SAVITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-030-001/136112
()
|
1103006000NRG24140620230017685
|
14/06/2023
|
MADHUBEN VELABHAI RABARI
|
1103006WL001861
|
MADHUBEN VELABHAI RABARI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825004
|
|
MADHUBEN VELABHAI RABARI
|
BANK OF INDIA(508505)
|
|
4
|
HALVAD
|
GJ-03-006-030-001/136113
()
|
1103006000NRG24140620230017686
|
14/06/2023
|
SONALBEN RAMESHBHAI PANKUTA
|
1103006WL001861
|
SONALBEN RAMESHBHAI PANKUTA
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825012
|
|
Mrs. SONALBEN RAMESBHAI PANKUTA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
HALVAD
|
GJ-03-006-030-001/136117
()
|
1103006000NRG24140620230017689
|
14/06/2023
|
SAMTABEN VELABHAI RABARI
|
1103006WL001861
|
SAMTABEN VELABHAI RABARI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825000
|
|
RABARI SAMTABEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HALVAD
|
GJ-03-006-030-001/136130
()
|
1103006000NRG24140620230017691
|
14/06/2023
|
KINJAL RAMESHBHAI PARMAR
|
1103006WL001861
|
KINJAL RAMESHBHAI PARMAR
|
00048
|
BKID0002092
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618824999
|
|
PARMAR KINJALBEN RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
7
|
HALVAD
|
GJ-03-006-030-001/136130
()
|
1103006000NRG24140620230017690
|
14/06/2023
|
RAMESHBHAI MAGANBHAI PARMAR
|
1103006WL001861
|
RAMESHBHAI MAGANBHAI PARMAR
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825010
|
|
MR PARMAR RAMESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-030-001/143
()
|
1103006000NRG24140620230017696
|
14/06/2023
|
SHANIDEV PRAVINBHAI PARMAR
|
1103006WL001861
|
SHANIDEV PRAVINBHAI PARMAR
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824995
|
|
SHANIDEV PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
HALVAD
|
GJ-03-006-030-001/160
()
|
1103006000NRG24140620230017703
|
14/06/2023
|
JILUBEN NANUBHAI RABARI
|
1103006WL001861
|
JILUBEN NANUBHAI RABARI
|
00048
|
BKID0002092
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618825001
|
|
Mrs. JILUBEN NANUBHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
10
|
HALVAD
|
GJ-03-006-030-001/180
()
|
1103006000NRG24140620230017705
|
14/06/2023
|
Rabari Kanchanben Najabhai
|
1103006WL001861
|
Rabari Kanchanben Najabhai
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825003
|
|
KANCHANBEN NAJABHAI PANKUTA
|
BANK OF INDIA(508505)
|
|
11
|
HALVAD
|
GJ-03-006-030-001/181
()
|
1103006000NRG24140620230017707
|
14/06/2023
|
Shobhanaben Sindhabhai Pankuta
|
1103006WL001861
|
Shobhanaben Sindhabhai Pankuta
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825006
|
|
Mrs. SOBHANABEN SINDHABHAI PANKUTA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
HALVAD
|
GJ-03-006-030-001/199
()
|
1103006000NRG24140620230017709
|
14/06/2023
|
PARMAR DEVUBEN MAVJIBHAI
|
1103006WL001861
|
PARMAR DEVUBEN MAVJIBHAI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825009
|
|
DEVUBEN MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
HALVAD
|
GJ-03-006-030-001/199
()
|
1103006000NRG24140620230017708
|
14/06/2023
|
PARMAR MAVJIBHAI GOVABHAI
|
1103006WL001861
|
PARMAR MAVJIBHAI GOVABHAI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825008
|
|
PARMAR MAVJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HALVAD
|
GJ-03-006-030-001/199
()
|
1103006000NRG24140620230017710
|
14/06/2023
|
VIPUL MAVAJIBHAI PARMAR
|
1103006WL001861
|
VIPUL MAVAJIBHAI PARMAR
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824996
|
|
VIPUL MAVAJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
HALVAD
|
GJ-03-006-030-001/210
()
|
1103006000NRG24140620230017711
|
14/06/2023
|
RANJANBEN MATRABHAI PANKUTA
|
1103006WL001861
|
RANJANBEN MATRABHAI PANKUTA
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825002
|
|
PANKUTA RANJANBEN MATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HALVAD
|
GJ-03-006-030-001/212
()
|
1103006000NRG24140620230017712
|
14/06/2023
|
PARMAR KHETABHAI GOVINDBHAI
|
1103006WL001861
|
PARMAR KHETABHAI GOVINDBHAI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824997
|
|
KHETABHAI GOVINDBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
HALVAD
|
GJ-03-006-030-001/212
()
|
1103006000NRG24140620230017714
|
14/06/2023
|
parmar ramilaben khetabhai
|
1103006WL001861
|
parmar ramilaben khetabhai
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824994
|
|
RAMILABEN KHETABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
HALVAD
|
GJ-03-006-030-001/220
()
|
1103006000NRG24140620230017715
|
14/06/2023
|
PANKUTA MUNNABHAI NODHABHAI
|
1103006WL001861
|
PANKUTA MUNNABHAI NODHABHAI
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825013
|
|
Mr. MUNABHAI NONDHABHAI PANKUTA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
19
|
HALVAD
|
GJ-03-006-030-001/23327
()
|
1103006000NRG24140620230017718
|
14/06/2023
|
sunilbhai kanjibhai parmar
|
1103006WL001861
|
sunilbhai kanjibhai parmar
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824993
|
|
SUNIL KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
HALVAD
|
GJ-03-006-030-001/73
()
|
1103006000NRG24140620230017726
|
14/06/2023
|
DHULIBEN VISABHAI BHARVAD
|
1103006WL001861
|
DHULIBEN VISABHAI BHARVAD
|
00048
|
BKID0002092
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618825005
|
|
DHULIBEN VISABHIA BHARVAD
|
BANK OF INDIA(508505)
|
|
21
|
HALVAD
|
GJ-03-006-030-001/73
()
|
1103006000NRG24140620230017725
|
14/06/2023
|
VIHABHAI KARSHANBHAI MUNDHAVA
|
1103006WL001861
|
VIHABHAI KARSHANBHAI MUNDHAVA
|
00048
|
BKID0002092
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618825011
|
|
Mr. VIHABHAI KARSANBHAI MUNDHAVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
22
|
HALVAD
|
GJ-03-006-030-001/76
()
|
1103006000NRG24140620230017728
|
14/06/2023
|
Mundhva Devuben Gopalbhai
|
1103006WL001861
|
Mundhva Devuben Gopalbhai
|
00048
|
BKID0002092
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825007
|
|
Mrs. DEVUBEN GOPALBHAI MUNDHAVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
HALVAD
|
GJ-03-006-030-001/80
()
|
1103006000NRG24140620230017731
|
14/06/2023
|
JUTHIBEN BHARABHAI MUNDHVA
|
1103006WL001861
|
JUTHIBEN BHARABHAI MUNDHVA
|
00048
|
BKID0002092
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618824998
|
|
Mrs. JUTHIBEN BHARABHAI MUNDHAVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
24
|
HALVAD
|
GJ-03-006-030-001/123
()
|
1103006000NRG24140620230017682
|
14/06/2023
|
Parmar Chamanbhai Balabhai
|
1103006WL001861
|
Parmar Chamanbhai Balabhai
|
00415
|
SBIN0060106
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825017
|
|
MR PARMAR CHAMANBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HALVAD
|
GJ-03-006-030-001/145
()
|
1103006000NRG24140620230017699
|
14/06/2023
|
Parmar Janakben Vasantbhai
|
1103006WL001861
|
Parmar Janakben Vasantbhai
|
00415
|
SBIN0060106
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825018
|
|
MRS PARMAR JANAKBEN VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HALVAD
|
GJ-03-006-030-001/33
()
|
1103006000NRG24140620230017719
|
14/06/2023
|
NAGJIBHAI JESINGBHAI PANKUTTA
|
1103006WL001861
|
NAGJIBHAI JESINGBHAI PANKUTTA
|
00415
|
SBIN0060106
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618825019
|
|
Mr. NAGJIBHAI JESINGBHAI PANKUTA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
27
|
HALVAD
|
GJ-03-006-030-001/23327
()
|
1103006000NRG24140620230017717
|
14/06/2023
|
PARMAR KANJIBHAI GOVINDBHAI
|
1103006WL001861
|
PARMAR KANJIBHAI GOVINDBHAI
|
00415
|
SBIN0060310
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618825016
|
|
MR PARMAR KANJIBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
HALVAD
|
GJ-03-006-030-001/181
()
|
1103006000NRG24140620230017706
|
14/06/2023
|
Pankuta Sindhabhai Gelabhai
|
1103006WL001861
|
Pankuta Sindhabhai Gelabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824992
|
|
PANKUTA SINDHABHAI GELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HALVAD
|
GJ-03-006-030-001/71
()
|
1103006000NRG24140620230017723
|
14/06/2023
|
Mundhva Ratanben Mahadevbhai
|
1103006WL001861
|
Mundhva Ratanben Mahadevbhai
|
00691
|
IPOS0000001
|
9
|
9
|
Processed
|
17/06/2023
|
|
2618824990
|
|
MADEVBHAI KARSHANBHAI MUNDHVA
|
CANARA BANK(508532)
|
|
30
|
HALVAD
|
GJ-03-006-030-001/71
()
|
1103006000NRG24140620230017724
|
14/06/2023
|
Mundhva Ratanben Mahadevbhai
|
1103006WL001861
|
Mundhva Ratanben Mahadevbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2618824991
|
|
BHARVAD RATANBEN MAHADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46063
|
46063
|
|
|
|
|
|
|
|