|
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-03-006-033-001/14
()
|
1103006000NRG24291120230049866
|
29/11/2023
|
RAHULBHAI BABUBHAI VINZAVADIYA
|
1103006WL005939
|
RAHULBHAI BABUBHAI VINZAVADIYA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725031
|
|
MR RAHULBHAI BABUBHAI VINZAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-017-001/194163
()
|
1103006000NRG24291120230049865
|
29/11/2023
|
SURESHBHAI DAJIBHAI RATHOD
|
1103006WL005938
|
SURESHBHAI DAJIBHAI RATHOD
|
00415
|
SBIN0010969
|
717
|
717
|
Processed
|
01/01/2024
|
|
8995725040
|
|
MR SURESHBHAI DAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-025-001/23197
()
|
1103006000NRG24291120230049868
|
29/11/2023
|
VARSINGBHAI DEVAJIBHAI KOLI
|
1103006WL005940
|
VARSINGBHAI DEVAJIBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725037
|
|
MR VARSINGBHAI DEVAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-025-001/23197
()
|
1103006000NRG24291120230049869
|
29/11/2023
|
VILASBEN VARSINGBHAI KOLI
|
1103006WL005940
|
VILASBEN VARSINGBHAI KOLI
|
00415
|
SBIN0060199
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8995725033
|
|
MISS VILASBEN VARSINGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-025-001/23250
()
|
1103006000NRG24291120230049870
|
29/11/2023
|
NATWAR TULASHIBHAI PARGHI
|
1103006WL005940
|
NATWAR TULASHIBHAI PARGHI
|
00415
|
SBIN0060199
|
1832
|
1832
|
Processed
|
01/01/2024
|
|
8995725038
|
|
MASTER NATWAR TULASHIBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-025-001/23264
()
|
1103006000NRG24291120230049871
|
29/11/2023
|
BALDEV MAVJIBHAI KOLI
|
1103006WL005940
|
BALDEV MAVJIBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725039
|
|
MR BALDEVBHAI MAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-025-001/23264
()
|
1103006000NRG24291120230049872
|
29/11/2023
|
KOLI SAMTABEN BALDEVBHAI
|
1103006WL005940
|
KOLI SAMTABEN BALDEVBHAI
|
00415
|
SBIN0060199
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8995725035
|
|
MRS KOLI SAMTABEN BALDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-025-001/23308
()
|
1103006000NRG24291120230049873
|
29/11/2023
|
RAGHUBHAI JESHABHAI KOLI
|
1103006WL005940
|
RAGHUBHAI JESHABHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725036
|
|
MR RAGHUBHAI JESHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-025-001/23308
()
|
1103006000NRG24291120230049874
|
29/11/2023
|
VINUBEN RAGHUBHAI KOLI
|
1103006WL005940
|
VINUBEN RAGHUBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725032
|
|
MRS VINUBEN RAGHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-025-001/23314
()
|
1103006000NRG24291120230049875
|
29/11/2023
|
Solanki Baljibhai Ramjibhai
|
1103006WL005940
|
Solanki Baljibhai Ramjibhai
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995725034
|
|
MR SOLANKI BALJIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25732
|
25732
|
|
|
|
|
|
|
|
|
11
|
HALVAD
|
GJ-03-006-033-001/14
()
|
1103006000NRG24291120230049867
|
29/11/2023
|
BHANUBEN RAHULBHAI VINJVADIYA
|
1103006WL005939
|
BHANUBEN RAHULBHAI VINJVADIYA
|
00415
|
SBIN0060235
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8995725041
|
|
MS BHANUBEN RAHULBHAI VINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32663
|
32663
|
|
|
|
|
|
|
|