|
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-03-006-003-001/160419
()
|
1103006000NRG24280320240065505
|
28/03/2024
|
VIPULBHAI DHIRUBHAI SURANI
|
1103006WL008798
|
VIPULBHAI DHIRUBHAI SURANI
|
00045
|
BARB0HALVAD
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220428375
|
|
VIPULBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-003-001/160423
()
|
1103006000NRG24280320240065506
|
28/03/2024
|
DEVUBEN GELABHAI ZAPADA
|
1103006WL008798
|
DEVUBEN GELABHAI ZAPADA
|
00045
|
BARB0HALVAD
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220428376
|
|
DEVUBEN GELABHAI ZAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-013-001/91
()
|
1103006000NRG24280320240065507
|
28/03/2024
|
Nadiya Rajubhai Ghoghabhai
|
1103006WL008799
|
Nadiya Rajubhai Ghoghabhai
|
00415
|
SBIN0060106
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220428378
|
|
Mr. RAJUBHAI GHOGHABHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
HALVAD
|
GJ-03-006-013-001/91
()
|
1103006000NRG24280320240065508
|
28/03/2024
|
Nadiya Shitalben Rajubhai
|
1103006WL008799
|
Nadiya Shitalben Rajubhai
|
00415
|
SBIN0060106
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220428379
|
|
MS NADIYA SHITALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-035-001/60
()
|
1103006000NRG24280320240065511
|
28/03/2024
|
KANCHANBEN KANABHAI DABHI
|
1103006WL008801
|
KANCHANBEN KANABHAI DABHI
|
00415
|
SBIN0060310
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220428377
|
|
MISS KANCHANBEN KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-039-001/1374434
()
|
1103006000NRG24280320240065510
|
28/03/2024
|
KANUBEN NAGJIBHAI RABARI
|
1103006WL008800
|
KANUBEN NAGJIBHAI RABARI
|
00415
|
SGBA0000213
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220428381
|
|
Miss. KANUBEN NAGJIBHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
HALVAD
|
GJ-03-006-039-001/1374434
()
|
1103006000NRG24280320240065509
|
28/03/2024
|
NAGJIBHAI SHEKHABHAI RABARI
|
1103006WL008800
|
NAGJIBHAI SHEKHABHAI RABARI
|
00415
|
SGBA0000213
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220428380
|
|
Mr. NAGJIBHAI SHEKHABHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|