|
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-03-006-052-001/138303
()
|
1103006000NRG24220820230038959
|
22/08/2023
|
LILABEN GANPATBHAI RATHOD
|
1103006WL003724
|
LILABEN GANPATBHAI RATHOD
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364714
|
|
MRS LILABEN GANPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-052-001/138301
()
|
1103006000NRG24220820230038958
|
22/08/2023
|
MANISHBHAI RAMJIBHAI BAJANIYA
|
1103006WL003724
|
MANISHBHAI RAMJIBHAI BAJANIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774364708
|
|
Mr. MANISHBHAI RAMJIBHAI BAJANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
HALVAD
|
GJ-03-006-052-001/138304
()
|
1103006000NRG24220820230038961
|
22/08/2023
|
GAURIBEN HIRABHAI NADIYA
|
1103006WL003724
|
GAURIBEN HIRABHAI NADIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364713
|
|
NADIYA GAVRIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HALVAD
|
GJ-03-006-052-001/138304
()
|
1103006000NRG24220820230038960
|
22/08/2023
|
HIRABHAI KALABHAI NADIYA
|
1103006WL003724
|
HIRABHAI KALABHAI NADIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364712
|
|
NADIYA HIRABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HALVAD
|
GJ-03-006-052-001/138306
()
|
1103006000NRG24220820230038955
|
22/08/2023
|
NAGINBHAI CHATURBHAI RATHOD
|
1103006WL003723
|
NAGINBHAI CHATURBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364710
|
|
RATHOD NAGINBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HALVAD
|
GJ-03-006-052-001/138307
()
|
1103006000NRG24220820230038956
|
22/08/2023
|
MULJIBHAI KALABHAI NADIYA
|
1103006WL003723
|
MULJIBHAI KALABHAI NADIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364711
|
|
NADIYA MULJIBHAI KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HALVAD
|
GJ-03-006-052-001/138309
()
|
1103006000NRG24220820230038957
|
22/08/2023
|
JERAMBHAI THAKARSHIBHAI KOLI
|
1103006WL003723
|
JERAMBHAI THAKARSHIBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774364709
|
|
Mr. JERAMBHAI THAKARSHIBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
HALVAD
|
GJ-03-006-052-001/24417
()
|
1103006000NRG24220820230038962
|
22/08/2023
|
DILIPBHAI DHANJIBHAI RATHOD
|
1103006WL003724
|
DILIPBHAI DHANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364707
|
|
RATHOD DILIPBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
9
|
HALVAD
|
GJ-03-006-052-001/138302
()
|
1103006000NRG24220820230038954
|
22/08/2023
|
Dabhi Kamuben Sukhabhai
|
1103006WL003723
|
Dabhi Kamuben Sukhabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364706
|
|
DABHI KAMUBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HALVAD
|
GJ-03-006-052-001/138302
()
|
1103006000NRG24220820230038953
|
22/08/2023
|
Dabhi Sukhabhai Mangabhai
|
1103006WL003723
|
Dabhi Sukhabhai Mangabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774364705
|
|
DABHI SUKHABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|