|
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-03-006-011-001/48
()
|
1103006000NRG24070320240061017
|
07/03/2024
|
GOPAL JETHABHAI BAROT
|
1103006WL008321
|
GOPAL JETHABHAI BAROT
|
00048
|
BKID0002092
|
344
|
344
|
Processed
|
19/04/2024
|
|
3103631467
|
|
MR BAROT GOPAL JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/133826
()
|
1103006000NRG24070320240061004
|
07/03/2024
|
VANIYA PARULBEN DUNGARBHAI
|
1103006WL008321
|
VANIYA PARULBEN DUNGARBHAI
|
00089
|
CBIN0283557
|
160
|
160
|
Processed
|
19/04/2024
|
|
3103631468
|
|
Miss. PARULBEN DUNGARBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
HALVAD
|
GJ-03-006-011-001/134001
()
|
1103006000NRG24070320240061012
|
07/03/2024
|
VARSHABEN KISHORBHAI SOLANKI
|
1103006WL008321
|
VARSHABEN KISHORBHAI SOLANKI
|
00089
|
CBIN0283557
|
336
|
336
|
Rejected
|
19/04/2024
|
|
3103631469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HALVAD
|
GJ-03-006-011-001/134001
()
|
1103006000NRG24070320240061013
|
07/03/2024
|
VARSHABEN KISHORBHAI SOLANKI
|
1103006WL008321
|
VARSHABEN KISHORBHAI SOLANKI
|
00089
|
CBIN0283557
|
168
|
168
|
Processed
|
19/04/2024
|
|
3103631470
|
|
Mrs. VARSHABEN KISHORBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-011-001/127873
()
|
1103006000NRG24070320240061003
|
07/03/2024
|
MAKVANA MINABEN JITUBHAI
|
1103006WL008321
|
MAKVANA MINABEN JITUBHAI
|
00354
|
PUNB0793400
|
240
|
240
|
Processed
|
19/04/2024
|
|
3103631464
|
|
MAKVANA MINABEN JITUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HALVAD
|
GJ-03-006-011-001/133894
()
|
1103006000NRG24070320240061009
|
07/03/2024
|
JADAV UKABHAI DHULABHAI
|
1103006WL008321
|
JADAV UKABHAI DHULABHAI
|
00354
|
PUNB0793400
|
148
|
148
|
Processed
|
19/04/2024
|
|
3103631466
|
|
JADAV UKABHAI DHULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HALVAD
|
GJ-03-006-011-001/134036
()
|
1103006000NRG24070320240061016
|
07/03/2024
|
MAKWANA ARVINDBHAI SHIVABHAI
|
1103006WL008321
|
MAKWANA ARVINDBHAI SHIVABHAI
|
00354
|
PUNB0793400
|
134
|
134
|
Processed
|
19/04/2024
|
|
3103631465
|
|
MAKVANA ARVINDBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
8
|
HALVAD
|
GJ-03-006-011-001/133846
()
|
1103006000NRG24070320240061005
|
07/03/2024
|
shamjibhai jehabhai solanki
|
1103006WL008321
|
shamjibhai jehabhai solanki
|
00415
|
SBIN0060106
|
136
|
136
|
Processed
|
19/04/2024
|
|
3103631471
|
|
MR SHAMJIBHAI JEHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-011-001/133927
()
|
1103006000NRG24070320240061010
|
07/03/2024
|
Solanki Dineshkumar Haribhai
|
1103006WL008321
|
Solanki Dineshkumar Haribhai
|
00415
|
SBIN0060106
|
240
|
240
|
Processed
|
19/04/2024
|
|
3103631475
|
|
SOLANKI DINESHKUMAR HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HALVAD
|
GJ-03-006-011-001/134017
()
|
1103006000NRG24070320240061015
|
07/03/2024
|
LAXMIBEN KAMLESHBHAI MAKVANA
|
1103006WL008321
|
LAXMIBEN KAMLESHBHAI MAKVANA
|
00415
|
SBIN0060106
|
144
|
144
|
Processed
|
19/04/2024
|
|
3103631474
|
|
MAKVANA LAXMIBEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HALVAD
|
GJ-03-006-011-001/89
()
|
1103006000NRG24070320240061018
|
07/03/2024
|
JAGDESHBHAI MAGANBHAI SOLANKI
|
1103006WL008321
|
JAGDESHBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0060106
|
149
|
149
|
Processed
|
19/04/2024
|
|
3103631473
|
|
MR JAGDISHBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HALVAD
|
GJ-03-006-011-001/89
()
|
1103006000NRG24070320240061019
|
07/03/2024
|
SOLANKI KAMLABEN JAGDISHBHAI
|
1103006WL008321
|
SOLANKI KAMLABEN JAGDISHBHAI
|
00415
|
SBIN0060106
|
149
|
149
|
Processed
|
19/04/2024
|
|
3103631472
|
|
MRS KAMLABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
13
|
HALVAD
|
GJ-03-006-011-001/127873
()
|
1103006000NRG24070320240061002
|
07/03/2024
|
MAKVANA JITUBHAI KANABHAI
|
1103006WL008321
|
MAKVANA JITUBHAI KANABHAI
|
00415
|
SBIN0RRSRGB
|
120
|
120
|
Processed
|
19/04/2024
|
|
3103631478
|
|
MAKWANA JITUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HALVAD
|
GJ-03-006-011-001/133846
()
|
1103006000NRG24070320240061006
|
07/03/2024
|
SOLANKI GITABEN SHAMAJIBHAI
|
1103006WL008321
|
SOLANKI GITABEN SHAMAJIBHAI
|
00415
|
SBIN0RRSRGB
|
136
|
136
|
Processed
|
19/04/2024
|
|
3103631477
|
|
Mrs. GITABEN SHAMJIBHAI SOLANKI (HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
HALVAD
|
GJ-03-006-011-001/133888
()
|
1103006000NRG24070320240061007
|
07/03/2024
|
jadav amarshibhai dhudabhai
|
1103006WL008321
|
jadav amarshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
142
|
142
|
Processed
|
19/04/2024
|
|
3103631476
|
|
Mr. AMARSHIBHAI DHUDABHAI JADAV(HARIJAN)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
HALVAD
|
GJ-03-006-011-001/133888
()
|
1103006000NRG24070320240061008
|
07/03/2024
|
jadav ramuben amarshibhai
|
1103006WL008321
|
jadav ramuben amarshibhai
|
00415
|
SBIN0RRSRGB
|
142
|
142
|
Processed
|
19/04/2024
|
|
3103631463
|
|
MRS RAMUBEN AMARSHIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HALVAD
|
GJ-03-006-011-001/133938
()
|
1103006000NRG24070320240061011
|
07/03/2024
|
SOLANKI VALJI KHIMJI BHAI
|
1103006WL008321
|
SOLANKI VALJI KHIMJI BHAI
|
00415
|
SBIN0RRSRGB
|
338
|
338
|
Processed
|
19/04/2024
|
|
3103631462
|
|
SOLANKI VALJIBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HALVAD
|
GJ-03-006-011-001/134017
()
|
1103006000NRG24070320240061014
|
07/03/2024
|
KAMLESHBHAI BALABHAI MAKVANA
|
1103006WL008321
|
KAMLESHBHAI BALABHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
288
|
288
|
Processed
|
19/04/2024
|
|
3103631479
|
|
Mr. KAMLESHBHAI BALABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|