|
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-03-006-006-001/1335640
()
|
1103006000NRG24210620230021321
|
21/06/2023
|
ANTUBEN RAMESHBHAI CHAUHAN
|
1103006WL002007
|
ANTUBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606117
|
|
MS ANTUBEN RAMESHBHAI CHAUHAN
|
()
|
|
2
|
HALVAD
|
GJ-03-006-006-001/1335641
()
|
1103006000NRG24210620230021312
|
21/06/2023
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
1103006WL002006
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606116
|
|
MR SOMABHAI VASHRAMBHAI CHAUHAN
|
()
|
|
3
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24210620230021315
|
21/06/2023
|
CHAUHAN LALIBEN VIRJIBHAI
|
1103006WL002006
|
CHAUHAN LALIBEN VIRJIBHAI
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606114
|
|
MRS LALIBEN VIRJIBHAI CHAUHAN
|
()
|
|
4
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24210620230021314
|
21/06/2023
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
1103006WL002006
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606113
|
|
MR VIRJIBHAI JAGMALBHAI CHAUHAN
|
()
|
|
5
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24210620230021324
|
21/06/2023
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
1103006WL002007
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606115
|
|
MR RAMESHBHAI MANJIBHAI CHAUHAN
|
()
|
|
6
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24210620230021325
|
21/06/2023
|
SAROJBEN RAMESHBHAI CHAUHAN
|
1103006WL002007
|
SAROJBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606112
|
|
MRS SAROJBEN RAMESHBHAI CHAUHAN
|
()
|
|
7
|
HALVAD
|
GJ-03-006-006-001/1335648
()
|
1103006000NRG24210620230021316
|
21/06/2023
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
1103006WL002006
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606118
|
|
MR SHRAVANBHAI KARSHANBHAI CHAUHAN
|
()
|
|
8
|
HALVAD
|
GJ-03-006-006-001/1335655
()
|
1103006000NRG24210620230021330
|
21/06/2023
|
LALABHAI BHUPATBHAI CHAUHAN
|
1103006WL002008
|
LALABHAI BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060199
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802606119
|
|
MR LALABHAI BHUPATBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|