|
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
()
|
1103006000NRG24120620230016458
|
12/06/2023
|
ANTUBEN RAMESHBHAI CHAUHAN
|
1103006WL001769
|
ANTUBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555606
|
|
MS ANTUBEN RAMESHBHAI CHAUHAN
|
()
|
|
2
|
HALVAD
|
GJ-03-006-006-001/1335641
()
|
1103006000NRG24120620230016449
|
12/06/2023
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
1103006WL001768
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555605
|
|
MR SOMABHAI VASHRAMBHAI CHAUHAN
|
()
|
|
3
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24120620230016452
|
12/06/2023
|
CHAUHAN LALIBEN VIRJIBHAI
|
1103006WL001768
|
CHAUHAN LALIBEN VIRJIBHAI
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555603
|
|
MRS LALIBEN VIRJIBHAI CHAUHAN
|
()
|
|
4
|
HALVAD
|
GJ-03-006-006-001/1335643
()
|
1103006000NRG24120620230016451
|
12/06/2023
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
1103006WL001768
|
VIRJIBHAI JAGMALBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555602
|
|
MR VIRJIBHAI JAGMALBHAI CHAUHAN
|
()
|
|
5
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24120620230016461
|
12/06/2023
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
1103006WL001769
|
RAMESHBHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555604
|
|
MR RAMESHBHAI MANJIBHAI CHAUHAN
|
()
|
|
6
|
HALVAD
|
GJ-03-006-006-001/1335647
()
|
1103006000NRG24120620230016462
|
12/06/2023
|
SAROJBEN RAMESHBHAI CHAUHAN
|
1103006WL001769
|
SAROJBEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555601
|
|
MRS SAROJBEN RAMESHBHAI CHAUHAN
|
()
|
|
7
|
HALVAD
|
GJ-03-006-006-001/1335648
()
|
1103006000NRG24120620230016463
|
12/06/2023
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
1103006WL001769
|
SHRAVANBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555607
|
|
MR SHRAVANBHAI KARSHANBHAI CHAUHAN
|
()
|
|
8
|
HALVAD
|
GJ-03-006-006-001/1335651
()
|
1103006000NRG24120620230016456
|
12/06/2023
|
CHAUHAN MINABEN MOHANBHAI
|
1103006WL001768
|
CHAUHAN MINABEN MOHANBHAI
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555609
|
|
MRS CHAUHAN MINABEN MOHANBHAI
|
()
|
|
9
|
HALVAD
|
GJ-03-006-006-001/1335655
()
|
1103006000NRG24120620230016469
|
12/06/2023
|
LALABHAI BHUPATBHAI CHAUHAN
|
1103006WL001770
|
LALABHAI BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060199
|
717
|
717
|
Processed
|
15/06/2023
|
|
2568555608
|
|
MR LALABHAI BHUPATBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|