|
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-03-006-011-001/133972
()
|
1103006000NRG24300920230044960
|
30/09/2023
|
DALPATBHAI JIVABHAI RATHOD
|
1103006WL004792
|
DALPATBHAI JIVABHAI RATHOD
|
00415
|
SBIN0060106
|
170
|
170
|
Processed
|
03/11/2023
|
|
6973752999
|
|
MR DALPATBHAI JIVABHAI RATHOD
|
()
|
|
2
|
HALVAD
|
GJ-03-006-011-001/140
()
|
1103006000NRG24300920230044974
|
30/09/2023
|
SOLANKI MANSUKHBHAI MULJIBHAI
|
1103006WL004792
|
SOLANKI MANSUKHBHAI MULJIBHAI
|
00415
|
SBIN0060106
|
340
|
340
|
Processed
|
03/11/2023
|
|
6973752998
|
|
MR MANSUKHBHAI MULJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-011-001/127872
()
|
1103006000NRG24300920230044939
|
30/09/2023
|
Nadiya Kanjibhai Maganbhai
|
1103006WL004792
|
Nadiya Kanjibhai Maganbhai
|
00415
|
SBIN0RRSRGB
|
340
|
340
|
Processed
|
03/11/2023
|
|
6973753004
|
|
Nadiya Kanjibhai Maganbhai
|
()
|
|
4
|
HALVAD
|
GJ-03-006-011-001/133893
()
|
1103006000NRG24300920230044952
|
30/09/2023
|
BABUBHAI AMARSHIBHAI SOLANKI
|
1103006WL004792
|
BABUBHAI AMARSHIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
360
|
360
|
Processed
|
03/11/2023
|
|
6973753002
|
|
BABUBHAI AMARSHIBHAI SOLANKI
|
()
|
|
5
|
HALVAD
|
GJ-03-006-011-001/133938
()
|
1103006000NRG24300920230044959
|
30/09/2023
|
SOLANKI SANGITABEN VALJI
|
1103006WL004792
|
SOLANKI SANGITABEN VALJI
|
00415
|
SBIN0RRSRGB
|
160
|
160
|
Processed
|
03/11/2023
|
|
6973753005
|
|
SOLANKI SANGITABEN VALJI
|
()
|
|
6
|
HALVAD
|
GJ-03-006-011-001/133975
()
|
1103006000NRG24300920230044962
|
30/09/2023
|
solanki khimabhai keharbhai
|
1103006WL004792
|
solanki khimabhai keharbhai
|
00415
|
SBIN0RRSRGB
|
340
|
340
|
Processed
|
03/11/2023
|
|
6973753001
|
|
solanki khimabhai keharbhai
|
()
|
|
7
|
HALVAD
|
GJ-03-006-011-001/134013
()
|
1103006000NRG24300920230044965
|
30/09/2023
|
Patadiya Jyotsanaben Gopalbhai
|
1103006WL004792
|
Patadiya Jyotsanaben Gopalbhai
|
00415
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
03/11/2023
|
|
6973753000
|
|
Patadiya Jyotsanaben Gopalbhai
|
()
|
|
8
|
HALVAD
|
GJ-03-006-011-001/134036
()
|
1103006000NRG24300920230044971
|
30/09/2023
|
ARVIND SHIVABHAI NADIA
|
1103006WL004792
|
ARVIND SHIVABHAI NADIA
|
00415
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
03/11/2023
|
|
6973753003
|
|
ARVIND SHIVABHAI NADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|