|
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-03-006-019-001/134930
()
|
1103006000NRG24250520230008798
|
25/05/2023
|
Sadhu Jagdishkumar Raviram
|
1103006WL001129
|
Sadhu Jagdishkumar Raviram
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070160
|
|
Sadhu Jagdishkumar Raviram
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-019-001/134930
()
|
1103006000NRG24250520230008799
|
25/05/2023
|
Sadhu Sangitaben Jagdishbhai
|
1103006WL001129
|
Sadhu Sangitaben Jagdishbhai
|
00045
|
BARB0HALVAD
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943070159
|
|
Sadhu Sangitaben Jagdishbhai
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-019-001/54
()
|
1103006000NRG24250520230008800
|
25/05/2023
|
BABABHAI PARVATBHAI KOLI
|
1103006WL001129
|
BABABHAI PARVATBHAI KOLI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070157
|
|
BABABHAI PARVATBHAI KOLI
|
BANK OF BARODA(606985)
|
|
4
|
HALVAD
|
GJ-03-006-035-001/34019
()
|
1103006000NRG24250520230008802
|
25/05/2023
|
MANJUBEN RAMESHBHAI AAL
|
1103006WL001130
|
MANJUBEN RAMESHBHAI AAL
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070158
|
|
MANJUBEN RAMESHBHAI AAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-058-001/135954
()
|
1103006000NRG24250520230008806
|
25/05/2023
|
CHAKUBEN CHHAGANBHAI DORALA
|
1103006WL001132
|
CHAKUBEN CHHAGANBHAI DORALA
|
00114
|
GSCB0SNR001
|
2868
|
2868
|
Processed
|
30/05/2023
|
|
1943070155
|
|
CHAKUBEN CHHAGANBHAI DORALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
HALVAD
|
GJ-03-006-058-001/135954
()
|
1103006000NRG24250520230008805
|
25/05/2023
|
CHHAGANBHAI KALABHAI BHARVAD
|
1103006WL001132
|
CHHAGANBHAI KALABHAI BHARVAD
|
00114
|
GSCB0SNR001
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070154
|
|
CHHAGANBHAI KALABHAI DORALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
HALVAD
|
GJ-03-006-014-001/18
()
|
1103006000NRG24250520230008796
|
25/05/2023
|
PRAVINBHAI KOLI
|
1103006WL001128
|
PRAVINBHAI KOLI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070162
|
|
MR PRAVINBHAI BACHUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-014-001/21883
()
|
1103006000NRG24250520230008797
|
25/05/2023
|
RAMESHBHAI KOLI
|
1103006WL001128
|
RAMESHBHAI KOLI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070163
|
|
MR KOLI RAMESHBHAI GOKALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-063-001/208192
()
|
1103006000NRG24250520230008804
|
25/05/2023
|
KIRANBEN NARSANGBHAI PADHIYAR
|
1103006WL001131
|
KIRANBEN NARSANGBHAI PADHIYAR
|
00415
|
SBIN0007616
|
2390
|
2390
|
Processed
|
30/05/2023
|
|
1943070164
|
|
MS KIRANBEN NARSANGBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-063-001/208192
()
|
1103006000NRG24250520230008803
|
25/05/2023
|
VASANTBEN NARSANGBHAI RAJPUT
|
1103006WL001131
|
VASANTBEN NARSANGBHAI RAJPUT
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070156
|
|
MR VASANTBEN NARSANGBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
11
|
HALVAD
|
GJ-03-006-035-001/34019
()
|
1103006000NRG24250520230008801
|
25/05/2023
|
RAMESHBHAI ZUNZABHAI AAL
|
1103006WL001130
|
RAMESHBHAI ZUNZABHAI AAL
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
30/05/2023
|
|
1943070161
|
|
Mr. RAMESHBHAI ZUNZABHAI AAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39196
|
39196
|
|
|
|
|
|
|
|