|
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-03-006-011-001/134012
()
|
1103006000NRG24100720230029192
|
10/07/2023
|
BHAVNABEN LAGHUBHAI SAKARIA
|
1103006WL002579
|
BHAVNABEN LAGHUBHAI SAKARIA
|
00045
|
BARB0HALVAD
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439965964
|
|
BHAVNABEN LAGHUBHAI SAKARIA
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-011-001/134012
()
|
1103006000NRG24100720230029191
|
10/07/2023
|
KOLI LADHUBHAI DHARMSHIBHAI
|
1103006WL002579
|
KOLI LADHUBHAI DHARMSHIBHAI
|
00045
|
BARB0HALVAD
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439965966
|
|
KOLI LADHUBHAI DHARMSHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-011-001/21795
()
|
1103006000NRG24100720230029195
|
10/07/2023
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
1103006WL002579
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
00045
|
BARB0HALVAD
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439965965
|
|
DEVJIBHAI PITAMBARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-011-001/133886
()
|
1103006000NRG24100720230029190
|
10/07/2023
|
JADAV LAXMI MOHAN
|
1103006WL002579
|
JADAV LAXMI MOHAN
|
00354
|
PUNB0793400
|
717
|
717
|
Processed
|
14/07/2023
|
|
3439965974
|
|
JADAV LAXMIBEN MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HALVAD
|
GJ-03-006-011-001/134048
()
|
1103006000NRG24100720230029194
|
10/07/2023
|
GAJARABEN HARIBHAI RAJPUT
|
1103006WL002579
|
GAJARABEN HARIBHAI RAJPUT
|
00354
|
PUNB0793400
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439965973
|
|
GAJARABEN HARIBHAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-011-001/133886
()
|
1103006000NRG24100720230029189
|
10/07/2023
|
MOHANBHAI DHUDABHAI JADAV
|
1103006WL002579
|
MOHANBHAI DHUDABHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/07/2023
|
|
3439965967
|
|
Mr. MOHANBHAI DHUDABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
HALVAD
|
GJ-03-006-011-001/134048
()
|
1103006000NRG24100720230029193
|
10/07/2023
|
HARIBHAI VIRAMBHAI RAJPUT
|
1103006WL002579
|
HARIBHAI VIRAMBHAI RAJPUT
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439965969
|
|
Mr. HARIBHAI VIRAMBHAI RAJPUT
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
HALVAD
|
GJ-03-006-016-001/43977
()
|
1103006000NRG24100720230029196
|
10/07/2023
|
MELJIBHAI CHAKUBHAI VAGHELA
|
1103006WL002580
|
MELJIBHAI CHAKUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/07/2023
|
|
3439965968
|
|
Mr. MELAJIBHAI CHAKUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
HALVAD
|
GJ-03-006-016-001/43978
()
|
1103006000NRG24100720230029198
|
10/07/2023
|
AMRIBEN BHALABHAI VAGHARI
|
1103006WL002580
|
AMRIBEN BHALABHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/07/2023
|
|
3439965972
|
|
Mrs. AMRIBEN BHALABHAI VAGHRI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
HALVAD
|
GJ-03-006-016-001/43978
()
|
1103006000NRG24100720230029197
|
10/07/2023
|
BHALABHAI CHAKUBHAI VAGHARI
|
1103006WL002580
|
BHALABHAI CHAKUBHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/07/2023
|
|
3439965971
|
|
Mr. BHALABHAI CHAKUBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
HALVAD
|
GJ-03-006-016-001/5447892
()
|
1103006000NRG24100720230029199
|
10/07/2023
|
VIKRAMBHAI KUKABHAI ADGAMA
|
1103006WL002580
|
VIKRAMBHAI KUKABHAI ADGAMA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/07/2023
|
|
3439965970
|
|
Mr. VIKRAMBHAI KUKABHAI ADGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17447
|
17447
|
|
|
|
|
|
|
|