|
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-03-006-032-001/217194
()
|
1103006000NRG24291120230049859
|
29/11/2023
|
MANSUKHBHAI VITHHALBHAI CHAVADA
|
1103006WL005936
|
MANSUKHBHAI VITHHALBHAI CHAVADA
|
00415
|
SBIN0060310
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000362913
|
|
MR MANSUKHBHAI VITHHALBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-032-001/217196
()
|
1103006000NRG24291120230049861
|
29/11/2023
|
BHANUBEN JERAMBHAI CHAVDA
|
1103006WL005936
|
BHANUBEN JERAMBHAI CHAVDA
|
00415
|
SBIN0060310
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000362912
|
|
MRS BHANUBEN JERAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-032-001/217196
()
|
1103006000NRG24291120230049860
|
29/11/2023
|
DHARMENDRABHAI JERAMBHAI CHAVDA
|
1103006WL005936
|
DHARMENDRABHAI JERAMBHAI CHAVDA
|
00415
|
SBIN0060310
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000362911
|
|
MR DHARMENDRABHAI JERAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-032-001/23715
()
|
1103006000NRG24291120230049862
|
29/11/2023
|
MANGUBEN BHARATBHAI KANZARIYA
|
1103006WL005936
|
MANGUBEN BHARATBHAI KANZARIYA
|
00415
|
SBIN0060310
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000362914
|
|
MRS MANGUBEN BHARATBHAI KANZARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|