|
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-03-006-060-001/139358
()
|
1103006000NRG24210620230021607
|
21/06/2023
|
SURANI NILESHBHAI RAVJIBHAI
|
1103006WL002023
|
SURANI NILESHBHAI RAVJIBHAI
|
00415
|
SBIN0007616
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292631
|
|
Mr. NILESHBHAI RAVJIBHAI SURANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
2
|
HALVAD
|
GJ-03-006-060-001/139363
()
|
1103006000NRG24210620230021608
|
21/06/2023
|
THOBHAN MOHANBHAI PATEL
|
1103006WL002023
|
THOBHAN MOHANBHAI PATEL
|
00415
|
SBIN0007616
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292638
|
|
MR THOBAN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-060-001/139353
()
|
1103006000NRG24210620230021604
|
21/06/2023
|
PRAKASH PRABHUBHAI JETHLOJA
|
1103006WL002023
|
PRAKASH PRABHUBHAI JETHLOJA
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292632
|
|
MR PRAKASH PRABHUBHAI JETHLOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-060-001/139354
()
|
1103006000NRG24210620230021605
|
21/06/2023
|
MAMTABEN DINESHBHAI JETHLOJA
|
1103006WL002023
|
MAMTABEN DINESHBHAI JETHLOJA
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292637
|
|
MR DINESHBHAI MANILAL JETHLOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-060-001/139355
()
|
1103006000NRG24210620230021606
|
21/06/2023
|
CHANDRESH HIRABHAI PATEL
|
1103006WL002023
|
CHANDRESH HIRABHAI PATEL
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292633
|
|
MR CHANDRESH HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-060-001/139395
()
|
1103006000NRG24210620230021611
|
21/06/2023
|
DEVKARANBHAI G PATEL
|
1103006WL002023
|
DEVKARANBHAI G PATEL
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292634
|
|
MR DEVKARANBHAI GORDHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-060-001/139397
()
|
1103006000NRG24210620230021613
|
21/06/2023
|
VALLABHBHAI M VADHADIYA
|
1103006WL002023
|
VALLABHBHAI M VADHADIYA
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292635
|
|
Mr. VALBHHABHAI MOHANBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
HALVAD
|
GJ-03-006-060-001/139399
()
|
1103006000NRG24210620230021614
|
21/06/2023
|
KANTILAL GORDHANBHAI SADATIYA
|
1103006WL002023
|
KANTILAL GORDHANBHAI SADATIYA
|
00415
|
SBIN0015495
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803292636
|
|
KANTILAL GORDHANBHAI (SADATIYA)PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20832
|
20832
|
|
|
|
|
|
|
|