|
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-03-006-060-001/139410
()
|
1103006000NRG24300520230009758
|
30/05/2023
|
DAYABHAI KUVARJIBHAI PATEL
|
1103006WL001235
|
DAYABHAI KUVARJIBHAI PATEL
|
00152
|
HDFC0002184
|
3374
|
3374
|
Processed
|
01/06/2023
|
|
2019478169
|
|
DAYABHAI KUVARJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-060-001/139393
()
|
1103006000NRG24300520230009751
|
30/05/2023
|
GIRISH MANJIBHAI ZALARIA
|
1103006WL001235
|
GIRISH MANJIBHAI ZALARIA
|
00415
|
SBIN0015495
|
3374
|
3374
|
Processed
|
01/06/2023
|
|
2019478171
|
|
MR GIRISH MANJIBHAI ZALARIA
|
()
|
|
3
|
HALVAD
|
GJ-03-006-060-001/139394
()
|
1103006000NRG24300520230009752
|
30/05/2023
|
Ladola Vipulbhai Ranchodbhai
|
1103006WL001235
|
Ladola Vipulbhai Ranchodbhai
|
00415
|
SBIN0015495
|
3133
|
3133
|
Processed
|
01/06/2023
|
|
2019478172
|
|
MR LADOLA VIPULBHAI RANCHODBHAI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-060-001/139396
()
|
1103006000NRG24300520230009754
|
30/05/2023
|
DHARMIK PRAVINBHAI LADOLA
|
1103006WL001235
|
DHARMIK PRAVINBHAI LADOLA
|
00415
|
SBIN0015495
|
3133
|
3133
|
Processed
|
01/06/2023
|
|
2019478168
|
|
MR DHARMIK PRAVINBHAI LADOLA
|
()
|
|
5
|
HALVAD
|
GJ-03-006-060-001/139400
()
|
1103006000NRG24300520230009757
|
30/05/2023
|
JETHLOJA HARSHADBHAI MANSUKHBHAI
|
1103006WL001235
|
JETHLOJA HARSHADBHAI MANSUKHBHAI
|
00415
|
SBIN0015495
|
3374
|
3374
|
Processed
|
01/06/2023
|
|
2019478170
|
|
MR JETHLOJA HARSHADBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|