|
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-03-006-019-001/134932
()
|
1103006000NRG24050620230012822
|
05/06/2023
|
PATEL BIPINKUMAR BHAVANBHAI
|
1103006WL001492
|
PATEL BIPINKUMAR BHAVANBHAI
|
00045
|
BARB0HALVAD
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391765635
|
|
PATEL BIPINKUMAR BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-019-001/134933
()
|
1103006000NRG24050620230012823
|
05/06/2023
|
BHARAT NAGARBHAI PATEL
|
1103006WL001492
|
BHARAT NAGARBHAI PATEL
|
00045
|
BARB0HALVAD
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2391765633
|
|
BHARAT NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-019-001/134934
()
|
1103006000NRG24050620230012824
|
05/06/2023
|
VIMALBHAI NAGARBHAI PATEL
|
1103006WL001492
|
VIMALBHAI NAGARBHAI PATEL
|
00045
|
BARB0HALVAD
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2391765634
|
|
VIMALBHAI NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
HALVAD
|
GJ-03-006-019-001/134936
()
|
1103006000NRG24050620230012825
|
05/06/2023
|
DINESHKUMAR VASANTKUMAR PATEL
|
1103006WL001492
|
DINESHKUMAR VASANTKUMAR PATEL
|
00045
|
BARB0HALVAD
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2391765636
|
|
DINESHKUMAR VASANTKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
5
|
HALVAD
|
GJ-03-006-019-001/134938
()
|
1103006000NRG24050620230012829
|
05/06/2023
|
PATEL KOMALBEN MAHESHBHAI
|
1103006WL001492
|
PATEL KOMALBEN MAHESHBHAI
|
00045
|
BARB0HALVAD
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2391765637
|
|
PATEL KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-019-001/134936
()
|
1103006000NRG24050620230012826
|
05/06/2023
|
PATEL RANJANBEN DINESHKUMAR
|
1103006WL001492
|
PATEL RANJANBEN DINESHKUMAR
|
00354
|
PUNB0793400
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2391765639
|
|
PATEL RANJANBEN DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HALVAD
|
GJ-03-006-019-001/134939
()
|
1103006000NRG24050620230012830
|
05/06/2023
|
PATEL RASILABEN PRAVINKUMAR
|
1103006WL001492
|
PATEL RASILABEN PRAVINKUMAR
|
00354
|
PUNB0793400
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391765638
|
|
PATEL RASILABEN PRAVINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|