|
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
|
Chikhali
|
GJ-25-004-008-001/79819955
(Minkachchh)
|
1125004000NRG24210420230008261
|
21/04/2023
|
MUKESHBHAI THAKORBHAI HALPATI
|
1125004WL000487
|
MUKESHBHAI THAKORBHAI HALPATI
|
00045
|
BARB0TANKAL
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642721
|
|
MUKESHBHAI THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-008-001/79819944
(Minkachchh)
|
1125004000NRG24210420230008266
|
21/04/2023
|
BHAVANABEN BACHUBHAI HALPATI
|
1125004WL000488
|
BHAVANABEN BACHUBHAI HALPATI
|
00114
|
GSCB0VDC001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642720
|
|
MR BACHUBHAI DAHYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-008-001/79819948
(Minkachchh)
|
1125004000NRG24210420230008269
|
21/04/2023
|
MOHANBHAI JIVABHAI HALPATI
|
1125004WL000488
|
MOHANBHAI JIVABHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642726
|
|
MR MOHANBHAI JIVABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chikhali
|
GJ-25-004-008-001/79819954
(Minkachchh)
|
1125004000NRG24210420230008260
|
21/04/2023
|
JITUBHAI RAMUBHAI HALPATI
|
1125004WL000487
|
JITUBHAI RAMUBHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642725
|
|
MR JITUBHAI RAMUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chikhali
|
GJ-25-004-008-001/79819957
(Minkachchh)
|
1125004000NRG24210420230008262
|
21/04/2023
|
SAVITABEN NGINBHAI HALPATI
|
1125004WL000487
|
SAVITABEN NGINBHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642723
|
|
MRS SAVITABEN NAGINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chikhali
|
GJ-25-004-008-001/79819960
(Minkachchh)
|
1125004000NRG24210420230008264
|
21/04/2023
|
DAMAYANTIBEN JAYANTIBHAI HALPATI
|
1125004WL000487
|
DAMAYANTIBEN JAYANTIBHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642727
|
|
MRS DAMAYANTIBEN JAYANTIBEN HALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chikhali
|
GJ-25-004-008-001/79819960
(Minkachchh)
|
1125004000NRG24210420230008263
|
21/04/2023
|
JAYANTIBHAI RAMUBHAI HALPATI
|
1125004WL000487
|
JAYANTIBHAI RAMUBHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642724
|
|
MR JAYANTIBHAI RAMUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chikhali
|
GJ-25-004-008-001/79819965
(Minkachchh)
|
1125004000NRG24210420230008265
|
21/04/2023
|
NIMUBEN JAYANTIBHAI HALPATI
|
1125004WL000487
|
NIMUBEN JAYANTIBHAI HALPATI
|
00415
|
SBIN0014994
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394642722
|
|
NUMUBEN JAYANTIBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|