|
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-03-006-011-001/21795
()
|
1103006000NRG24290520230009562
|
29/05/2023
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
1103006WL001218
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074550
|
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-026-001/160295
()
|
1103006000NRG24290520230009567
|
29/05/2023
|
BAHADURBHAI BABABHAI GHERSALAT
|
1103006WL001221
|
BAHADURBHAI BABABHAI GHERSALAT
|
00089
|
CBIN0283557
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2002074551
|
|
Mr. BAHADURBHAI BABABHAI GHERSALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-011-001/133886
()
|
1103006000NRG24290520230009559
|
29/05/2023
|
JADAV LAXMI MOHAN
|
1103006WL001218
|
JADAV LAXMI MOHAN
|
00354
|
PUNB0793400
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
2002074556
|
|
JADAV LAXMIBEN MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HALVAD
|
GJ-03-006-011-001/134048
()
|
1103006000NRG24290520230009561
|
29/05/2023
|
GAJARABEN HARIBHAI RAJPUT
|
1103006WL001218
|
GAJARABEN HARIBHAI RAJPUT
|
00354
|
PUNB0793400
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074555
|
|
GAJARABEN HARIBHAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-011-001/21795
()
|
1103006000NRG24290520230009563
|
29/05/2023
|
JAGDISHBHAI DEVJIBHAI SOLANKI
|
1103006WL001218
|
JAGDISHBHAI DEVJIBHAI SOLANKI
|
00415
|
SBIN0010969
|
2390
|
2390
|
Processed
|
01/06/2023
|
|
2002074548
|
|
MR SOLANKI JAGDISHBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-017-001/194163
()
|
1103006000NRG24290520230009565
|
29/05/2023
|
SURESHBHAI DAJIBHAI RATHOD
|
1103006WL001220
|
SURESHBHAI DAJIBHAI RATHOD
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074549
|
|
MR SURESHBHAI DAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
7
|
HALVAD
|
GJ-03-006-011-001/133886
()
|
1103006000NRG24290520230009558
|
29/05/2023
|
MOHANBHAI DHUDABHAI JADAV
|
1103006WL001218
|
MOHANBHAI DHUDABHAI JADAV
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074552
|
|
Mr. MOHANBHAI DHUDABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
HALVAD
|
GJ-03-006-011-001/134048
()
|
1103006000NRG24290520230009560
|
29/05/2023
|
HARIBHAI VIRAMBHAI RAJPUT
|
1103006WL001218
|
HARIBHAI VIRAMBHAI RAJPUT
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074553
|
|
HARIBHAI VIRAMBHAI RAJPUT
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
HALVAD
|
GJ-03-006-017-001/194163
()
|
1103006000NRG24290520230009566
|
29/05/2023
|
RANJANBEN SURESHBHAI RATHOD
|
1103006WL001220
|
RANJANBEN SURESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2002074554
|
|
MISS RANJANBEN S RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28336
|
28336
|
|
|
|
|
|
|
|