|
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-03-006-032-001/217192
()
|
1103006000NRG24150520230005920
|
15/05/2023
|
BHARAT KHENGARBHAI KUNPARA
|
1103006WL000730
|
BHARAT KHENGARBHAI KUNPARA
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710134
|
|
MR BHARAT KHENGARBHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-032-001/139474
()
|
1103006000NRG24150520230005924
|
15/05/2023
|
bajaniya ghanshiyambhai jerambhai
|
1103006WL000732
|
bajaniya ghanshiyambhai jerambhai
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710137
|
|
MR GHANSHYAMBHAI JERAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-032-001/139474
()
|
1103006000NRG24150520230005925
|
15/05/2023
|
bajaniya rambhaben ghanshiyambhai
|
1103006WL000732
|
bajaniya rambhaben ghanshiyambhai
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710127
|
|
MRS RAMBHABEN GHANSHYAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-032-001/139484
()
|
1103006000NRG24150520230005926
|
15/05/2023
|
bajaniya laljibhai jerambhai
|
1103006WL000732
|
bajaniya laljibhai jerambhai
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710128
|
|
MR LALAJIBHAI JERAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-032-001/139485
()
|
1103006000NRG24150520230005933
|
15/05/2023
|
Koli Ranchhodbhai Premjibhai
|
1103006WL000734
|
Koli Ranchhodbhai Premjibhai
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710131
|
|
MR KOLI RANCHHODBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-032-001/139485
()
|
1103006000NRG24150520230005934
|
15/05/2023
|
Koli Ranchhodbhai Premjibhai
|
1103006WL000734
|
Koli Ranchhodbhai Premjibhai
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710132
|
|
MR KOLI MADHUBEN RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-032-001/217175
()
|
1103006000NRG24150520230005929
|
15/05/2023
|
JIGUBEN MAVJIBHAI KUNPARA
|
1103006WL000732
|
JIGUBEN MAVJIBHAI KUNPARA
|
00415
|
SBIN0060310
|
2868
|
2868
|
Processed
|
19/05/2023
|
|
1692710130
|
|
MRS JIGUBEN MAVJIBHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-032-001/217188
()
|
1103006000NRG24150520230005930
|
15/05/2023
|
MADHUBEN GELABHAI KOLI
|
1103006WL000732
|
MADHUBEN GELABHAI KOLI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710136
|
|
MRS MADHUBEN GELABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24150520230005915
|
15/05/2023
|
DAYABHAI NATHUBHAI KOLI
|
1103006WL000730
|
DAYABHAI NATHUBHAI KOLI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710135
|
|
MR DAYABHAI NATHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24150520230005916
|
15/05/2023
|
KUNPARA JASHUBEN DAYABHAI
|
1103006WL000730
|
KUNPARA JASHUBEN DAYABHAI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710133
|
|
MS JASHUBEN DAYABHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HALVAD
|
GJ-03-006-032-001/217191
()
|
1103006000NRG24150520230005919
|
15/05/2023
|
PRAHLADBHAI KHENGARBHAI KUNPARA
|
1103006WL000730
|
PRAHLADBHAI KHENGARBHAI KUNPARA
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692710129
|
|
MR PRAHLADBHAI KHENGARBHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37284
|
37284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41108
|
41108
|
|
|
|
|
|
|
|