|
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-03-006-022-001/135373
()
|
1103006000NRG24210620230021345
|
21/06/2023
|
majethiya tinaben rayamalbhai
|
1103006WL002018
|
majethiya tinaben rayamalbhai
|
00045
|
BARB0DBTIKA
|
970
|
970
|
Processed
|
27/06/2023
|
|
2803450245
|
|
MAJETHIYA TINIBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-022-001/135429
()
|
1103006000NRG24210620230021349
|
21/06/2023
|
bharatbhai mavjibhaimajethiya
|
1103006WL002018
|
bharatbhai mavjibhaimajethiya
|
00048
|
BKID0002092
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2803450238
|
|
MR BHARATBHAI MAVJIBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-022-001/135429
()
|
1103006000NRG24210620230021350
|
21/06/2023
|
hanshaben bharatbhai majethiya
|
1103006WL002018
|
hanshaben bharatbhai majethiya
|
00048
|
BKID0002092
|
2028
|
2028
|
Processed
|
28/06/2023
|
|
2803450248
|
|
HANSABEN BHARATBHAI MAJETHIYA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
4
|
HALVAD
|
GJ-03-006-022-001/33552
()
|
1103006000NRG24210620230021352
|
21/06/2023
|
MAHIPATBHAI DHANJIBHAI MAJETHIYA
|
1103006WL002018
|
MAHIPATBHAI DHANJIBHAI MAJETHIYA
|
00048
|
BKID0002092
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803450239
|
|
MAHIPATBHAI DHANJIBHAI MAJETHIYA
|
BANK OF INDIA(508505)
|
|
5
|
HALVAD
|
GJ-03-006-022-001/33552
()
|
1103006000NRG24210620230021353
|
21/06/2023
|
MAYABEN MAHIPATBHAI MAJETHIYA
|
1103006WL002018
|
MAYABEN MAHIPATBHAI MAJETHIYA
|
00048
|
BKID0002092
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803450249
|
|
MAYABEN MAHIPATBHAI MAJETHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-022-001/135351
()
|
1103006000NRG24210620230021344
|
21/06/2023
|
Majethiya Asmitaben Kanjibhai
|
1103006WL002018
|
Majethiya Asmitaben Kanjibhai
|
00415
|
SBIN0060106
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2803450243
|
|
MRS MAJETHIYA ASMITABEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-022-001/135373
()
|
1103006000NRG24210620230021346
|
21/06/2023
|
Majethiya Manishaben Vasudevbhai
|
1103006WL002018
|
Majethiya Manishaben Vasudevbhai
|
00415
|
SBIN0060106
|
194
|
194
|
Processed
|
27/06/2023
|
|
2803450244
|
|
MRS MAJETHIYA MANISHABEN VASUDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-022-001/135390
()
|
1103006000NRG24210620230021347
|
21/06/2023
|
MAJETHIYA PRAKASHBHAI GOGAJIBHAI
|
1103006WL002018
|
MAJETHIYA PRAKASHBHAI GOGAJIBHAI
|
00415
|
SBIN0060106
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803450242
|
|
MR MAJETHIYA PRAKASHBHAI GOGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-022-001/135390
()
|
1103006000NRG24210620230021348
|
21/06/2023
|
PURIBEN PRAKASHBHAI MAJETHIYA
|
1103006WL002018
|
PURIBEN PRAKASHBHAI MAJETHIYA
|
00415
|
SBIN0060106
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803450241
|
|
MRS MAJETHIYA PURIBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-022-001/22711
()
|
1103006000NRG24210620230021351
|
21/06/2023
|
KIRANBEN GORDHANBHAI MAJETHIYA
|
1103006WL002018
|
KIRANBEN GORDHANBHAI MAJETHIYA
|
00415
|
SBIN0060106
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2803450246
|
|
MRS KIRANBEN GORDHANBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HALVAD
|
GJ-03-006-022-001/34
()
|
1103006000NRG24210620230021356
|
21/06/2023
|
Jashuben Gelabhai majethiya
|
1103006WL002018
|
Jashuben Gelabhai majethiya
|
00415
|
SBIN0060106
|
1424
|
1424
|
Processed
|
27/06/2023
|
|
2803450247
|
|
MRS JASUBEN GELABHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HALVAD
|
GJ-03-006-022-001/48728
()
|
1103006000NRG24210620230021359
|
21/06/2023
|
ODHAVBHAI MADEVBHAI ZINZARIYA
|
1103006WL002018
|
ODHAVBHAI MADEVBHAI ZINZARIYA
|
00415
|
SBIN0060106
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2803450240
|
|
MR ZINZARIYA ODHAVBHAI MADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19027
|
19027
|
|
|
|
|
|
|
|