|
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-03-006-059-001/54588132
()
|
1103006000NRG24270320240065212
|
27/03/2024
|
HIMATBHAI VAGHELA
|
1103006WL008748
|
HIMATBHAI VAGHELA
|
00168
|
ICIC0001058
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220400323
|
|
VAGHELA HIMATBHAI AALABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/138645
()
|
1103006000NRG24270320240065205
|
27/03/2024
|
GITABEN RAJESHBHAI PANCHASARA
|
1103006WL008748
|
GITABEN RAJESHBHAI PANCHASARA
|
00415
|
SBIN0010969
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220400325
|
|
MRS GITABEN RAJESHBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-059-001/138686
()
|
1103006000NRG24270320240065207
|
27/03/2024
|
PANCHASARA SAGARBHAI RAYABHAI
|
1103006WL008748
|
PANCHASARA SAGARBHAI RAYABHAI
|
00415
|
SBIN0010969
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220400324
|
|
MRS PINTUBEN S PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-059-001/24914
()
|
1103006000NRG24270320240065209
|
27/03/2024
|
Vadecha Amaratben Popatbhai
|
1103006WL008748
|
Vadecha Amaratben Popatbhai
|
00415
|
SBIN0010969
|
1158
|
1158
|
Processed
|
23/04/2024
|
|
3220400328
|
|
MRS AMARATBEN POPATBHAI VADECHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-059-001/5458052
()
|
1103006000NRG24270320240065210
|
27/03/2024
|
Lilapara Vasantben Premajibhai
|
1103006WL008748
|
Lilapara Vasantben Premajibhai
|
00415
|
SBIN0010969
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220400329
|
|
MRS VASANTBEN P THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-059-001/138625
()
|
1103006000NRG24270320240065204
|
27/03/2024
|
Vaghela Jitendrabhai Palajibhai
|
1103006WL008748
|
Vaghela Jitendrabhai Palajibhai
|
00415
|
SBIN0060106
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220400327
|
|
MR JITENDRABHAI PALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-059-001/138655
()
|
1103006000NRG24270320240065206
|
27/03/2024
|
Panchasara Sunitaben Merubhai
|
1103006WL008748
|
Panchasara Sunitaben Merubhai
|
00415
|
SBIN0060106
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220400330
|
|
MRS PANCHASARA SUNITABEN MERUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-059-001/24913
()
|
1103006000NRG24270320240065208
|
27/03/2024
|
BABIBEN GANGARAMBHAI VADECHA
|
1103006WL008748
|
BABIBEN GANGARAMBHAI VADECHA
|
00415
|
SBIN0060106
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220400326
|
|
MRS BABIBEN GANGARAMBHAI VADECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
9
|
HALVAD
|
GJ-03-006-059-001/5458052
()
|
1103006000NRG24270320240065211
|
27/03/2024
|
SURESHHBAI PREMJIBHAI LILAPARA
|
1103006WL008748
|
SURESHHBAI PREMJIBHAI LILAPARA
|
00415
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
23/04/2024
|
|
3220400331
|
|
Mr. SURESHBHAI PREMJIBHAI LILAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9550
|
9550
|
|
|
|
|
|
|
|