|
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-03-006-038-001/160401
()
|
1103006000NRG24300120240056149
|
30/01/2024
|
NAYNABEN SANJAYBHAI PATADIYA
|
1103006WL007419
|
NAYNABEN SANJAYBHAI PATADIYA
|
00045
|
BARB0DBTIKA
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2155112994
|
|
NAYNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-038-001/160405
()
|
1103006000NRG24300120240056150
|
30/01/2024
|
GHANSHYAMBHAI RAMJIBHAI DALVADI
|
1103006WL007419
|
GHANSHYAMBHAI RAMJIBHAI DALVADI
|
00045
|
BARB0DBTIKA
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155112992
|
|
GHANSHYAMBHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-041-001/1366657
()
|
1103006000NRG24300120240056151
|
30/01/2024
|
DILIPBHAI VITHTHALBHAI KOLI
|
1103006WL007420
|
DILIPBHAI VITHTHALBHAI KOLI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155112993
|
|
DILIPBHAI VITHTHALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-003-001/160405
()
|
1103006000NRG24300120240056146
|
30/01/2024
|
NAVGHANBHAI JORUBHAI VASANI
|
1103006WL007417
|
NAVGHANBHAI JORUBHAI VASANI
|
00048
|
BKID0002092
|
956
|
956
|
Processed
|
25/03/2024
|
|
2155112989
|
|
NAVGHAN JORUBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-016-001/11
()
|
1103006000NRG24300120240056148
|
30/01/2024
|
SOLANKI BHAVNABEN MANSUKHBHAI
|
1103006WL007418
|
SOLANKI BHAVNABEN MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155112990
|
|
Mrs. BHAVNABEN MANSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
HALVAD
|
GJ-03-006-016-001/11
()
|
1103006000NRG24300120240056147
|
30/01/2024
|
SOLANKI MANSUKHBHAI DAYABHAI
|
1103006WL007418
|
SOLANKI MANSUKHBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155112991
|
|
Mr. MANSUKHBHAI DAHYABHAI VANKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16491
|
16491
|
|
|
|
|
|
|
|