|
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-03-006-003-001/160405
()
|
1103006000NRG24110120240053639
|
11/01/2024
|
NAVGHANBHAI JORUBHAI VASANI
|
1103006WL006951
|
NAVGHANBHAI JORUBHAI VASANI
|
00048
|
BKID0002092
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899793848
|
|
NAVGHAN JORUBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-010-001/321
()
|
1103006000NRG24110120240053640
|
11/01/2024
|
Tharesha Dhanjibhai Maganbhai
|
1103006WL006952
|
Tharesha Dhanjibhai Maganbhai
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899793850
|
|
Mr. DHANJIBHAI MAGANBHAI THARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
HALVAD
|
GJ-03-006-010-001/5407316
()
|
1103006000NRG24110120240053642
|
11/01/2024
|
JADEJA MAHENDRASINH BANESINH
|
1103006WL006952
|
JADEJA MAHENDRASINH BANESINH
|
00415
|
SBIN0010969
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899793849
|
|
MISS JADEJA GITABA MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24110120240053644
|
11/01/2024
|
DAYABHAI NATHUBHAI KOLI
|
1103006WL006954
|
DAYABHAI NATHUBHAI KOLI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899793852
|
|
MR DAYABHAI NATHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24110120240053645
|
11/01/2024
|
KUNPARA JASHUBEN DAYABHAI
|
1103006WL006954
|
KUNPARA JASHUBEN DAYABHAI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899793851
|
|
MS JASHUBEN DAYABHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-010-001/321
()
|
1103006000NRG24110120240053641
|
11/01/2024
|
RANJANBEN DHANJIBHAI THARESHA
|
1103006WL006952
|
RANJANBEN DHANJIBHAI THARESHA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899793854
|
|
Mrs. RANJANBEN DHANJIBHAI THARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
HALVAD
|
GJ-03-006-013-001/115
()
|
1103006000NRG24110120240053643
|
11/01/2024
|
THAKERSHIBHAI BHIKHABHAI NADIYA
|
1103006WL006953
|
THAKERSHIBHAI BHIKHABHAI NADIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899793853
|
|
MR THAKRSHIBHAI BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|