|
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-03-006-006-001/1335635
()
|
1103006000NRG24010720230027506
|
01/07/2023
|
DHANJIBHAI GOPALJIBHAI CHAUHAN
|
1103006WL002372
|
DHANJIBHAI GOPALJIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155176
|
|
MR DHANJIBHAI GOPALJIBHAI CHAUHAN
|
()
|
|
2
|
HALVAD
|
GJ-03-006-006-001/1335635
()
|
1103006000NRG24010720230027507
|
01/07/2023
|
PURIBEN DHANJIBHAI CHAUHAN
|
1103006WL002372
|
PURIBEN DHANJIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155173
|
|
MISS PURIBEN DHANJIBHAI CHAUHAN
|
()
|
|
3
|
HALVAD
|
GJ-03-006-006-001/1335639
()
|
1103006000NRG24010720230027514
|
01/07/2023
|
CHAUHAN RUPABHAI MANJIBHAI
|
1103006WL002373
|
CHAUHAN RUPABHAI MANJIBHAI
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155177
|
|
MR CHAUHAN RUPABHAI MANJIBHAI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-006-001/1335640
()
|
1103006000NRG24010720230027517
|
01/07/2023
|
ANTUBEN RAMESHBHAI CHAUHAN
|
1103006WL002373
|
ANTUBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155172
|
|
MS ANTUBEN RAMESHBHAI CHAUHAN
|
()
|
|
5
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24010720230027509
|
01/07/2023
|
CHAUHAN LALIBEN VIRJIBHAI
|
1103006WL002372
|
CHAUHAN LALIBEN VIRJIBHAI
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155170
|
|
MRS LALIBEN VIRJIBHAI CHAUHAN
|
()
|
|
6
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24010720230027508
|
01/07/2023
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
1103006WL002372
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155169
|
|
MR VIRJIBHAI JAGMALBHAI CHAUHAN
|
()
|
|
7
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24010720230027520
|
01/07/2023
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
1103006WL002373
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155171
|
|
MR RAMESHBHAI MANJIBHAI CHAUHAN
|
()
|
|
8
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24010720230027521
|
01/07/2023
|
SAROJBEN RAMESHBHAI CHAUHAN
|
1103006WL002373
|
SAROJBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155168
|
|
MRS SAROJBEN RAMESHBHAI CHAUHAN
|
()
|
|
9
|
HALVAD
|
GJ-03-006-006-001/1335648
()
|
1103006000NRG24010720230027510
|
01/07/2023
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
1103006WL002372
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155174
|
|
MR SHRAVANBHAI KARSHANBHAI CHAUHAN
|
()
|
|
10
|
HALVAD
|
GJ-03-006-006-001/1335655
()
|
1103006000NRG24010720230027526
|
01/07/2023
|
LALABHAI BHUPATBHAI CHAUHAN
|
1103006WL002374
|
LALABHAI BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284155175
|
|
MR LALABHAI BHUPATBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|