|
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-03-006-059-001/5458010
()
|
1103006000NRG24300620230027399
|
30/06/2023
|
MANISHABEN RANJITBHAI VADECHA
|
1103006WL002361
|
MANISHABEN RANJITBHAI VADECHA
|
00045
|
BARB0HALVAD
|
672
|
672
|
Processed
|
10/07/2023
|
|
3284157741
|
|
MANISHABEN RANJITBHAI VADECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/138675
()
|
1103006000NRG24300620230027385
|
30/06/2023
|
AGHELA KANTABEN LALJIBHAI
|
1103006WL002361
|
AGHELA KANTABEN LALJIBHAI
|
00048
|
BKID0002092
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
3284157742
|
|
AGHELA KANTABEN LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-059-001/5458010
()
|
1103006000NRG24300620230027400
|
30/06/2023
|
KIRAN RANJITBHAI VADECHA
|
1103006WL002361
|
KIRAN RANJITBHAI VADECHA
|
00415
|
SBIN0010969
|
872
|
872
|
Rejected
|
10/07/2023
|
|
3284157744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-059-001/138679
()
|
1103006000NRG24300620230027386
|
30/06/2023
|
USHABEN PRATAPBHAI PATDIYA
|
1103006WL002361
|
USHABEN PRATAPBHAI PATDIYA
|
00415
|
SBIN0060106
|
1105
|
1105
|
Processed
|
10/07/2023
|
|
3284157749
|
|
MRS USHABEN PRATAPBHAI PATDIYA
|
()
|
|
5
|
HALVAD
|
GJ-03-006-059-001/138683
()
|
1103006000NRG24300620230027387
|
30/06/2023
|
DAYABEN DILIPBHAI SIHORA
|
1103006WL002361
|
DAYABEN DILIPBHAI SIHORA
|
00415
|
SBIN0060106
|
832
|
832
|
Processed
|
10/07/2023
|
|
3284157747
|
|
MRS DAYABEN DILIPBHAI SIHORA
|
()
|
|
6
|
HALVAD
|
GJ-03-006-059-001/5458054
()
|
1103006000NRG24300620230027404
|
30/06/2023
|
RAJUBHAI GANDUBHAI PANCHASARA
|
1103006WL002361
|
RAJUBHAI GANDUBHAI PANCHASARA
|
00415
|
SBIN0060106
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284157743
|
|
MR RAJUBHAI GANDUBHAI PANCHASARA
|
()
|
|
7
|
HALVAD
|
GJ-03-006-059-001/54588128
()
|
1103006000NRG24300620230027407
|
30/06/2023
|
KALIBEN RAMJIBHAI BAVARVA
|
1103006WL002361
|
KALIBEN RAMJIBHAI BAVARVA
|
00415
|
SBIN0060106
|
645
|
645
|
Processed
|
10/07/2023
|
|
3284157748
|
|
MRS KALIBEN RAMJIBHAI BAVARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
8
|
HALVAD
|
GJ-03-006-059-001/5458045
()
|
1103006000NRG24300620230027401
|
30/06/2023
|
Panchasara Nimbuben Hirabhai
|
1103006WL002361
|
Panchasara Nimbuben Hirabhai
|
00415
|
SBIN0RRSRGB
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284157746
|
|
Panchasara Nimbuben Hirabhai
|
()
|
|
9
|
HALVAD
|
GJ-03-006-059-001/5458052
()
|
1103006000NRG24300620230027403
|
30/06/2023
|
SURESHHBAI PREMJIBHAI LILAPARA
|
1103006WL002361
|
SURESHHBAI PREMJIBHAI LILAPARA
|
00415
|
SBIN0RRSRGB
|
1105
|
1105
|
Processed
|
10/07/2023
|
|
3284157745
|
|
SURESHHBAI PREMJIBHAI LILAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9004
|
9004
|
|
|
|
|
|
|
|