|
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-03-006-006-001/1335653
()
|
1103006000NRG24120620230016466
|
12/06/2023
|
LAXMIBEN LAVAJIBHAI CHAUHAN
|
1103006WL001770
|
LAXMIBEN LAVAJIBHAI CHAUHAN
|
00415
|
SBIN0010969
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420163
|
|
MRS LAXMIBEN R CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-006-001/1335640
()
|
1103006000NRG24120620230016457
|
12/06/2023
|
RAMESHBHA KARSHANBHAI CHAUHAN
|
1103006WL001769
|
RAMESHBHA KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420159
|
|
MS RAMESHBHA KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-006-001/1335641
()
|
1103006000NRG24120620230016450
|
12/06/2023
|
Chauhan Pemalben Sonubhai
|
1103006WL001768
|
Chauhan Pemalben Sonubhai
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420165
|
|
MISS CHAUHAN PEMALBEN SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-006-001/1335644
()
|
1103006000NRG24120620230016459
|
12/06/2023
|
CHAUHAN MERAMAN MANJIBHAI
|
1103006WL001769
|
CHAUHAN MERAMAN MANJIBHAI
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420160
|
|
MRS CHAUHAN MRRAMAN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-006-001/1335644
()
|
1103006000NRG24120620230016460
|
12/06/2023
|
HANSHABEN MERUBHAI CHAUHAN
|
1103006WL001769
|
HANSHABEN MERUBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420154
|
|
MRS HANSHABEN MERUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-006-001/1335648
()
|
1103006000NRG24120620230016464
|
12/06/2023
|
Chauhan Nikitaben Shravanbhai
|
1103006WL001769
|
Chauhan Nikitaben Shravanbhai
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420164
|
|
NIKITABEN LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HALVAD
|
GJ-03-006-006-001/1335649
()
|
1103006000NRG24120620230016454
|
12/06/2023
|
CHANDRABEN MOTIBHAI CHAUHAN
|
1103006WL001768
|
CHANDRABEN MOTIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420157
|
|
MRS CHANDRABEN MOTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-006-001/1335649
()
|
1103006000NRG24120620230016453
|
12/06/2023
|
MOTIBHAI KARSHANBHAI CHAUHAN
|
1103006WL001768
|
MOTIBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420162
|
|
MR MOTIBHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-006-001/1335651
()
|
1103006000NRG24120620230016455
|
12/06/2023
|
MOHANBHAI VASHRAMBHAI CHAUHAN
|
1103006WL001768
|
MOHANBHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420155
|
|
MR MOHANBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-006-001/1335653
()
|
1103006000NRG24120620230016465
|
12/06/2023
|
LAVJIBHAI MOHANBHAI CHAUHAN
|
1103006WL001770
|
LAVJIBHAI MOHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420161
|
|
MR LAVJIBHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HALVAD
|
GJ-03-006-006-001/1335654
()
|
1103006000NRG24120620230016468
|
12/06/2023
|
BHAVANABEN BHUPATBHAI CHAUHAN
|
1103006WL001770
|
BHAVANABEN BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420156
|
|
MRS BHAVANABEN BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HALVAD
|
GJ-03-006-006-001/1335654
()
|
1103006000NRG24120620230016467
|
12/06/2023
|
BHUPATBHAI VASHRAMBHAI CHAUHAN
|
1103006WL001770
|
BHUPATBHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2567420158
|
|
MR BHUPATBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|