|
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-03-006-029-001/1356213
()
|
1103006000NRG24310120240056163
|
31/01/2024
|
HARESHBHAI LABHUBHAI KOLI
|
1103006WL007429
|
HARESHBHAI LABHUBHAI KOLI
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154755183
|
|
KOLI HARESHBHAI LABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-010-001/324
()
|
1103006000NRG24310120240056161
|
31/01/2024
|
SOLANKI JASUBEN MANJIBHAI
|
1103006WL007427
|
SOLANKI JASUBEN MANJIBHAI
|
00045
|
BARB0HALVAD
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2154755184
|
|
MRS JASUBEN MANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-029-001/1356214
()
|
1103006000NRG24310120240056164
|
31/01/2024
|
BHIKHABHAI MOHANBHAI RABARI
|
1103006WL007429
|
BHIKHABHAI MOHANBHAI RABARI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154755180
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HALVAD
|
GJ-03-006-068-001/34
()
|
1103006000NRG24310120240056166
|
31/01/2024
|
PARMAR AMRUTBHAI RATABHAI
|
1103006WL007431
|
PARMAR AMRUTBHAI RATABHAI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154755179
|
|
MR PARAMAR AMRUTBHAI RATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-049-001/138552-D
()
|
1103006000NRG24310120240056165
|
31/01/2024
|
SHIVABHAI CHANA KOLI
|
1103006WL007430
|
SHIVABHAI CHANA KOLI
|
00415
|
SBIN0007616
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2154755181
|
|
MR SHIVABHAI CHHNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-013-001/134556
()
|
1103006000NRG24310120240056162
|
31/01/2024
|
MUNABHAI BABUBHAI DALSANIYA
|
1103006WL007428
|
MUNABHAI BABUBHAI DALSANIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154755182
|
|
DALSANIYA MUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|