|
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-03-006-008-001/135523
()
|
1103006000NRG24020220240056413
|
02/02/2024
|
Makvana Minaben Kishorbhai
|
1103006WL007502
|
Makvana Minaben Kishorbhai
|
00045
|
BARB0HALVAD
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151495750
|
|
MAKVANA MINABEN KISH
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-029-001/72
()
|
1103006000NRG24020220240056416
|
02/02/2024
|
BABUBHAI MAHADEVBHAI KOLI
|
1103006WL007504
|
BABUBHAI MAHADEVBHAI KOLI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151495752
|
|
KOLI BABUBHAI MADEVB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-008-001/135517
()
|
1103006000NRG24020220240056411
|
02/02/2024
|
MAKVANA MAJUBEN PARSOTTAMBHAI
|
1103006WL007502
|
MAKVANA MAJUBEN PARSOTTAMBHAI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151495754
|
|
MRS MAKVANA MAJUBEN PARSOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-008-001/135517
()
|
1103006000NRG24020220240056410
|
02/02/2024
|
PARSOTTAM MAGANBHAI MAKVANA
|
1103006WL007502
|
PARSOTTAM MAGANBHAI MAKVANA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151495756
|
|
MR PARSOTAMBHAI MAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-008-001/135523
()
|
1103006000NRG24020220240056412
|
02/02/2024
|
KISHORBHAI SHIVABHAI MAKVANA
|
1103006WL007502
|
KISHORBHAI SHIVABHAI MAKVANA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151495751
|
|
MR KISHORBHAI SHIVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-008-001/135524
()
|
1103006000NRG24020220240056414
|
02/02/2024
|
SURESHBHAI MAGANBHAI
|
1103006WL007502
|
SURESHBHAI MAGANBHAI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151495755
|
|
MR SURESHBHAI MAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-014-001/18
()
|
1103006000NRG24020220240056415
|
02/02/2024
|
PRAVINBHAI KOLI
|
1103006WL007503
|
PRAVINBHAI KOLI
|
00415
|
SBIN0007616
|
717
|
717
|
Processed
|
25/03/2024
|
|
2151495753
|
|
MR PRAVINBHAI BACHUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16013
|
16013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|