|
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-03-006-027-001/233127
()
|
1103006000NRG24210220240058668
|
21/02/2024
|
BHARVAD JITUBEN RAMESHBHAI
|
1103006WL007879
|
BHARVAD JITUBEN RAMESHBHAI
|
00045
|
BARB0HALVAD
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894151231
|
|
BHARVAD JITUBEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-027-001/233137
()
|
1103006000NRG24210220240058669
|
21/02/2024
|
RASIK KANABHAI PARHUNDA
|
1103006WL007879
|
RASIK KANABHAI PARHUNDA
|
00089
|
CBIN0283557
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894151230
|
|
Mr. RASIKBHAI KANABHAI KOLI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-027-001/233127
()
|
1103006000NRG24210220240058667
|
21/02/2024
|
RAMESHBHAI KUKABHAI BHARVAD
|
1103006WL007879
|
RAMESHBHAI KUKABHAI BHARVAD
|
00415
|
SBIN0010969
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894151232
|
|
MR RAMESBHAI KUKABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-039-001/137423
()
|
1103006000NRG24210220240058670
|
21/02/2024
|
JASUBEN NAGARBHAI RATHOD
|
1103006WL007880
|
JASUBEN NAGARBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894151234
|
|
Mrs. JASUBEN NAGARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
HALVAD
|
GJ-03-006-039-001/1374407
()
|
1103006000NRG24210220240058671
|
21/02/2024
|
HINABEN DINESHBHAI MORVADIYA
|
1103006WL007880
|
HINABEN DINESHBHAI MORVADIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894151233
|
|
Mrs. HINABEN DINESHBHAI MORVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
HALVAD
|
GJ-03-006-039-001/1374408
()
|
1103006000NRG24210220240058672
|
21/02/2024
|
RANCHODBHAI MANGABHAI PANARA
|
1103006WL007880
|
RANCHODBHAI MANGABHAI PANARA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894151235
|
|
Mr. RANCHODBHAI MANGABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23282
|
23282
|
|
|
|
|
|
|
|