|
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-03-006-057-001/139244
()
|
1103006000NRG24300620230027270
|
30/06/2023
|
DEVJI THAKARSHIBHAI PARMAR
|
1103006WL002356
|
DEVJI THAKARSHIBHAI PARMAR
|
00048
|
BKID0002092
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284159834
|
|
DEVJI THAKARSHIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-057-001/300
()
|
1103006000NRG24300620230027319
|
30/06/2023
|
LALJIBHAI GANESHBHAI PARMAR
|
1103006WL002356
|
LALJIBHAI GANESHBHAI PARMAR
|
00415
|
SBIN0010969
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284159842
|
|
MR LALJIBHAI GANESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-057-001/139062
()
|
1103006000NRG24300620230027238
|
30/06/2023
|
NADIA ANUBEN ARVINDBAHI
|
1103006WL002356
|
NADIA ANUBEN ARVINDBAHI
|
00415
|
SBIN0RRSRGB
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
3284159844
|
|
NADIA ANUBEN ARVINDBAHI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-057-001/139201
()
|
1103006000NRG24300620230027245
|
30/06/2023
|
HANSABEN KHIMABHAI RATHOD
|
1103006WL002356
|
HANSABEN KHIMABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284159835
|
|
HANSABEN KHIMABHAI RATHOD
|
()
|
|
5
|
HALVAD
|
GJ-03-006-057-001/139207
()
|
1103006000NRG24300620230027249
|
30/06/2023
|
Mukeshbhai Hemantbhai Chauhan
|
1103006WL002356
|
Mukeshbhai Hemantbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
876
|
876
|
Processed
|
10/07/2023
|
|
3284159841
|
|
Mukeshbhai Hemantbhai Chauhan
|
()
|
|
6
|
HALVAD
|
GJ-03-006-057-001/139212
()
|
1103006000NRG24300620230027254
|
30/06/2023
|
DEVUBEN GANDABHAI DABHI
|
1103006WL002356
|
DEVUBEN GANDABHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284159837
|
|
DEVUBEN GANDABHAI DABHI
|
()
|
|
7
|
HALVAD
|
GJ-03-006-057-001/1392351
()
|
1103006000NRG24300620230027268
|
30/06/2023
|
RAJUBHAI MANSANGBHAI SABARIYA
|
1103006WL002356
|
RAJUBHAI MANSANGBHAI SABARIYA
|
00415
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
3284159843
|
|
RAJUBHAI MANSANGBHAI SABARIYA
|
()
|
|
8
|
HALVAD
|
GJ-03-006-057-001/199109
()
|
1103006000NRG24300620230027274
|
30/06/2023
|
MALABHAI BHIMABHAI RATHOD
|
1103006WL002356
|
MALABHAI BHIMABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284159838
|
|
MALABHAI BHIMABHAI RATHOD
|
()
|
|
9
|
HALVAD
|
GJ-03-006-057-001/225683
()
|
1103006000NRG24300620230027279
|
30/06/2023
|
NADIYA RAMESHBHAI CHATURBHAI
|
1103006WL002356
|
NADIYA RAMESHBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284159840
|
|
NADIYA RAMESHBHAI CHATURBHAI
|
()
|
|
10
|
HALVAD
|
GJ-03-006-057-001/25309
()
|
1103006000NRG24300620230027305
|
30/06/2023
|
NAGARBHAI MANGABHAI CHAUHAN
|
1103006WL002356
|
NAGARBHAI MANGABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1617
|
1617
|
Processed
|
10/07/2023
|
|
3284159836
|
|
NAGARBHAI MANGABHAI CHAUHAN
|
()
|
|
11
|
HALVAD
|
GJ-03-006-057-001/25312
()
|
1103006000NRG24300620230027308
|
30/06/2023
|
ANITABEN VALJIBHAI PARMAR
|
1103006WL002356
|
ANITABEN VALJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
444
|
444
|
Processed
|
10/07/2023
|
|
3284159839
|
|
ANITABEN VALJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14480
|
14480
|
|
|
|
|
|
|
|