|
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-03-006-019-001/54
()
|
1103006000NRG24301120230049908
|
30/11/2023
|
BABABHAI PARVATBHAI KOLI
|
1103006WL005957
|
BABABHAI PARVATBHAI KOLI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9000363020
|
|
BABABHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-041-001/1366657
()
|
1103006000NRG24301120230049910
|
30/11/2023
|
DILIPBHAI VITHTHALBHAI KOLI
|
1103006WL005959
|
DILIPBHAI VITHTHALBHAI KOLI
|
00045
|
BARB0HALVAD
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9000363017
|
|
DILIPBHAI VITHTHALBH
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-061-001/9
()
|
1103006000NRG24301120230049912
|
30/11/2023
|
MANUBEN GHELABHAI RAJPUT
|
1103006WL005961
|
MANUBEN GHELABHAI RAJPUT
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9000363015
|
|
MANUBEN GHELABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-060-001/139361
()
|
1103006000NRG24301120230049911
|
30/11/2023
|
MUNGHVA MERABHAI BHALABHAI
|
1103006WL005960
|
MUNGHVA MERABHAI BHALABHAI
|
00415
|
SBIN0007616
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9000363019
|
|
MR MUNGHVA MERABHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-004-001/25
()
|
1103006000NRG24301120230049907
|
30/11/2023
|
VITHALBHAI TAPOOBHAI KOLI
|
1103006WL005956
|
VITHALBHAI TAPOOBHAI KOLI
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9000363016
|
|
MR VITHALBHAI TAPUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-013-001/134550
()
|
1103006000NRG24301120230049909
|
30/11/2023
|
DINESHBHAI SHANKARBHAI DALSANIYA
|
1103006WL005958
|
DINESHBHAI SHANKARBHAI DALSANIYA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9000363018
|
|
Mr. DINESHBHAI SHANKARBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|