|
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-03-006-020-001/22502
()
|
1103006000NRG24110320240061157
|
11/03/2024
|
Koli Muljibhai Ghoghabhai
|
1103006WL008364
|
Koli Muljibhai Ghoghabhai
|
00045
|
BARB0HALVAD
|
478
|
478
|
Processed
|
19/04/2024
|
|
3104455610
|
|
KOLI MULJIBHAI GHOGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-047-001/110033267
()
|
1103006000NRG24110320240061162
|
11/03/2024
|
GITABEN VINUBHAI CHAVDA
|
1103006WL008368
|
GITABEN VINUBHAI CHAVDA
|
00415
|
SBIN0010969
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104455609
|
|
MISS GITABEN VINUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-044-001/33085
()
|
1103006000NRG24110320240061159
|
11/03/2024
|
RANIBEN MASHRUBHAI BHARVAD
|
1103006WL008366
|
RANIBEN MASHRUBHAI BHARVAD
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455606
|
|
MRS RANIBEN MASHRUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-047-001/110033267
()
|
1103006000NRG24110320240061161
|
11/03/2024
|
VINUBHAI VASHRAMBHAI CHAVADA
|
1103006WL008368
|
VINUBHAI VASHRAMBHAI CHAVADA
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455608
|
|
MR VINUBHAI VASHRAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-013-001/134556
()
|
1103006000NRG24110320240061156
|
11/03/2024
|
MUNABHAI BABUBHAI DALSANIYA
|
1103006WL008363
|
MUNABHAI BABUBHAI DALSANIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104455612
|
|
DALSANIYA MUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HALVAD
|
GJ-03-006-031-001/225727
()
|
1103006000NRG24110320240061158
|
11/03/2024
|
LAVJIBHAI PATHUBHAI KOLI
|
1103006WL008365
|
LAVJIBHAI PATHUBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455607
|
|
Mr. LAVJIBHAI PATHUBHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
HALVAD
|
GJ-03-006-055-001/225672
()
|
1103006000NRG24110320240061160
|
11/03/2024
|
NIMUBEN RAJUBHAI GEDANI
|
1103006WL008367
|
NIMUBEN RAJUBHAI GEDANI
|
00415
|
SBIN0RRSRGB
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104455611
|
|
Mrs. NIMUBEN RAJUBHAI GEDANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|