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-03-006-018-001/134589 ()
|
1103006000NRG24190720230031481
|
19/07/2023
|
NADIYA VINODBHAI HEMUBHAI
|
1103006WL002805
|
NADIYA VINODBHAI HEMUBHAI
|
00089
|
CBIN0283557
|
3664
|
3664
|
Processed
|
28/07/2023
|
|
3955259095
|
|
Mr. NADIYA VINODBHAI HEMUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-054-001/253 ()
|
1103006000NRG24190720230031484
|
19/07/2023
|
Koli Vasantben Navghanbhai
|
1103006WL002807
|
Koli Vasantben Navghanbhai
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3955259093
|
|
MRS KOLI VASANTBEN NAVGHANBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
HALVAD
|
GJ-03-006-054-001/253 ()
|
1103006000NRG24190720230031483
|
19/07/2023
|
NAVGHAN VALJIBHAI KOLI
|
1103006WL002807
|
NAVGHAN VALJIBHAI KOLI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3955259092
|
|
MR NAVGHAN VALJIBHAI NANDESARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-031-001/225728 ()
|
1103006000NRG24190720230031482
|
19/07/2023
|
RATABHAI TAPUBHAI CHAUHAN
|
1103006WL002806
|
RATABHAI TAPUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3955259094
|
|
MR RATABHAI TAPUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15136
|
15136
|
|
|
|
|
|
|
|