|
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-03-006-020-001/194201
()
|
1103006000NRG24081120230049278
|
08/11/2023
|
MANJUBEN SUNDERBHAI JADAV
|
1103006WL005796
|
MANJUBEN SUNDERBHAI JADAV
|
00045
|
BARB0HALVAD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962967380
|
|
MANJUBEN SUNDERBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-020-001/194201
()
|
1103006000NRG24081120230049277
|
08/11/2023
|
SUNDARJIBHAI RAMJIBHAI JADHAV
|
1103006WL005796
|
SUNDARJIBHAI RAMJIBHAI JADHAV
|
00045
|
BARB0HALVAD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962967379
|
|
SUNDARJIBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-030-001/27
()
|
1103006000NRG24081120230049280
|
08/11/2023
|
TARUNBHAI BABUBHAI CHAVADA
|
1103006WL005797
|
TARUNBHAI BABUBHAI CHAVADA
|
00048
|
BKID0002092
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962967378
|
|
TARUNBHAI BABUBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-059-001/138650
()
|
1103006000NRG24081120230049282
|
08/11/2023
|
PATDIYA ASHVINBHAI POPATBHAI
|
1103006WL005799
|
PATDIYA ASHVINBHAI POPATBHAI
|
00354
|
PUNB0793400
|
3664
|
3664
|
Processed
|
24/11/2023
|
|
7962967383
|
|
PATDIYA ASHVINBHAI POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-053-001/138186
()
|
1103006000NRG24081120230049281
|
08/11/2023
|
JASUBEN BHUPATBHAI RAJPUT
|
1103006WL005798
|
JASUBEN BHUPATBHAI RAJPUT
|
00415
|
SBIN0015495
|
1912
|
1912
|
Processed
|
24/11/2023
|
|
7962967381
|
|
MISS JASUBEN BHUPATBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-030-001/27
()
|
1103006000NRG24081120230049279
|
08/11/2023
|
Chavda Hansaben Babubhai
|
1103006WL005797
|
Chavda Hansaben Babubhai
|
00415
|
SBIN0060106
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962967382
|
|
MRS HANSABEN BABUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17246
|
17246
|
|
|
|
|
|
|
|