|
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-03-006-034-001/193894
()
|
1103006000NRG24110120240053648
|
11/01/2024
|
VANKAD NEETABEN TACHUKBHAI
|
1103006WL006957
|
VANKAD NEETABEN TACHUKBHAI
|
00045
|
BARB0DBTIKA
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899793839
|
|
VANKAD NEETABEN TACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-049-001/138552-D
()
|
1103006000NRG24110120240053649
|
11/01/2024
|
SHIVABHAI CHANA KOLI
|
1103006WL006958
|
SHIVABHAI CHANA KOLI
|
00415
|
SBIN0007616
|
3664
|
3664
|
Processed
|
16/03/2024
|
|
1899793836
|
|
MR SHIVABHAI CHHNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-018-001/22283
()
|
1103006000NRG24110120240053646
|
11/01/2024
|
RANCHHODBHAI HAMIRBHAI SURELA
|
1103006WL006955
|
RANCHHODBHAI HAMIRBHAI SURELA
|
00415
|
SBIN0060106
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899793838
|
|
MR RANCHHODBHAI HAMIRBHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-030-001/107
()
|
1103006000NRG24110120240053647
|
11/01/2024
|
Savadiya Vilasben Dhanjibhai
|
1103006WL006956
|
Savadiya Vilasben Dhanjibhai
|
00415
|
SBIN0060106
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793837
|
|
MRS VILASBEN DHANJIBHAI SAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11073
|
11073
|
|
|
|
|
|
|
|