|
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-03-006-055-001/25646
()
|
1103006000NRG24280320240065500
|
28/03/2024
|
girirajsinh jagatsinh jadeja
|
1103006WL008797
|
girirajsinh jagatsinh jadeja
|
00045
|
BARB0HALVAD
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220428030
|
|
GIRIRAJSINH JAGATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-055-001/32851
()
|
1103006000NRG24280320240065501
|
28/03/2024
|
JESINGBHAI PRABHUBHAI RABARI
|
1103006WL008797
|
JESINGBHAI PRABHUBHAI RABARI
|
00152
|
HDFC0002184
|
615
|
615
|
Processed
|
23/04/2024
|
|
3220428033
|
|
Mr. JESHINGBHAI PRABHUBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-055-001/138488
()
|
1103006000NRG24280320240065488
|
28/03/2024
|
RATANBEN M RABARI
|
1103006WL008797
|
RATANBEN M RABARI
|
00415
|
SBIN0010969
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220428031
|
|
MISS RATANBEN M RABARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-055-001/225702
()
|
1103006000NRG24280320240065499
|
28/03/2024
|
DEVISINH J JADEJA
|
1103006WL008797
|
DEVISINH J JADEJA
|
00415
|
SBIN0010969
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220428032
|
|
MR DEVISINH J JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-055-001/138414
()
|
1103006000NRG24280320240065478
|
28/03/2024
|
JUMABEN LALJIBHAI RABARI
|
1103006WL008797
|
JUMABEN LALJIBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
23/04/2024
|
|
3220428048
|
|
MISS JUMABEN L BHADKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-055-001/138437
()
|
1103006000NRG24280320240065479
|
28/03/2024
|
HEMUBHAI GOVINDBHAI RABARI
|
1103006WL008797
|
HEMUBHAI GOVINDBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
384
|
384
|
Processed
|
23/04/2024
|
|
3220428036
|
|
Mr. HEMABHAI GOVINDBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
HALVAD
|
GJ-03-006-055-001/138437
()
|
1103006000NRG24280320240065480
|
28/03/2024
|
rabari hashuben hemubhai
|
1103006WL008797
|
rabari hashuben hemubhai
|
00415
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3220428053
|
|
MISS HASUBEN H RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-055-001/138438
()
|
1103006000NRG24280320240065482
|
28/03/2024
|
DASHRATH TIDABHAI BHADAKA
|
1103006WL008797
|
DASHRATH TIDABHAI BHADAKA
|
00415
|
SBIN0RRSRGB
|
402
|
402
|
Processed
|
23/04/2024
|
|
3220428038
|
|
Mr. BHADKA DASHRATHBHAI TIDABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
HALVAD
|
GJ-03-006-055-001/138438
()
|
1103006000NRG24280320240065481
|
28/03/2024
|
RENUBEN TIDABHAI RABARI
|
1103006WL008797
|
RENUBEN TIDABHAI RABARI
|
00415
|
SBIN0RRSRGB
|
201
|
201
|
Processed
|
23/04/2024
|
|
3220428029
|
|
MISS RANUBEN T RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-055-001/138461
()
|
1103006000NRG24280320240065483
|
28/03/2024
|
RABARI JASUBEN VASHRAMBHAI
|
1103006WL008797
|
RABARI JASUBEN VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220428051
|
|
Mr. HASHMUKHKUMAR VASHRAMBHAI BHADLA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
11
|
HALVAD
|
GJ-03-006-055-001/138475
()
|
1103006000NRG24280320240065485
|
28/03/2024
|
AMRUTBEN JIVANBHAI RABARI
|
1103006WL008797
|
AMRUTBEN JIVANBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220428037
|
|
Mrs. AMRUTBEN JIVANBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
HALVAD
|
GJ-03-006-055-001/138475
()
|
1103006000NRG24280320240065486
|
28/03/2024
|
BHAVUBEN BHAVESHBHAI RABARI
|
1103006WL008797
|
BHAVUBEN BHAVESHBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220428050
|
|
Mrs. BHAVUBEN BHAVESHBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
HALVAD
|
GJ-03-006-055-001/138475
()
|
1103006000NRG24280320240065484
|
28/03/2024
|
RABARI JIVANBHAI RAVABHAI
|
1103006WL008797
|
RABARI JIVANBHAI RAVABHAI
|
00415
|
SBIN0RRSRGB
|
456
|
456
|
Processed
|
23/04/2024
|
|
3220428045
|
|
Mr. JIVANBHAI RAVABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
HALVAD
|
GJ-03-006-055-001/138480
()
|
1103006000NRG24280320240065487
|
28/03/2024
|
SAJANBEN BHAGVANBHAI RABARI
|
1103006WL008797
|
SAJANBEN BHAGVANBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220428042
|
|
Mrs. SAJANBEN BHAGVANBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
HALVAD
|
GJ-03-006-055-001/225668
()
|
1103006000NRG24280320240065490
|
28/03/2024
|
JAYABEN LAKHAMANBHAI RABARI
|
1103006WL008797
|
JAYABEN LAKHAMANBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3220428046
|
|
MISS JAYABEN L RABARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HALVAD
|
GJ-03-006-055-001/225668
()
|
1103006000NRG24280320240065489
|
28/03/2024
|
RABARI LAKHMANBHAI MELABHAI
|
1103006WL008797
|
RABARI LAKHMANBHAI MELABHAI
|
00415
|
SBIN0RRSRGB
|
832
|
832
|
Processed
|
23/04/2024
|
|
3220428027
|
|
Mr. LAKHAMANBHAI MELABHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
HALVAD
|
GJ-03-006-055-001/225671
()
|
1103006000NRG24280320240065491
|
28/03/2024
|
RABARI NARAYANBHAI RAHABHAI
|
1103006WL008797
|
RABARI NARAYANBHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
872
|
872
|
Processed
|
23/04/2024
|
|
3220428035
|
|
Mr. NARAYANBHAI RAHABHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
18
|
HALVAD
|
GJ-03-006-055-001/225679
()
|
1103006000NRG24280320240065493
|
28/03/2024
|
DHANUBEN VASTABHAI RABARI
|
1103006WL008797
|
DHANUBEN VASTABHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220428049
|
|
Mrs. DHANUBEN VASTABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
HALVAD
|
GJ-03-006-055-001/225679
()
|
1103006000NRG24280320240065492
|
28/03/2024
|
VASTABHAI VALABHAI RABARI
|
1103006WL008797
|
VASTABHAI VALABHAI RABARI
|
00415
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
23/04/2024
|
|
3220428028
|
|
VASTABHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
20
|
HALVAD
|
GJ-03-006-055-001/225683
()
|
1103006000NRG24280320240065495
|
28/03/2024
|
GEETABEN VAGHJIBHAI RABARI
|
1103006WL008797
|
GEETABEN VAGHJIBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220428034
|
|
Mrs. GEETABEN VAGHJIBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
HALVAD
|
GJ-03-006-055-001/225683
()
|
1103006000NRG24280320240065494
|
28/03/2024
|
VAGHJIBHAI MOHANBHAI BHADKA
|
1103006WL008797
|
VAGHJIBHAI MOHANBHAI BHADKA
|
00415
|
SBIN0RRSRGB
|
872
|
872
|
Processed
|
23/04/2024
|
|
3220428047
|
|
Mr. VAGHJIBHAI MOHANBHAI BHADKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
HALVAD
|
GJ-03-006-055-001/225684
()
|
1103006000NRG24280320240065496
|
28/03/2024
|
DEVUBEN PUNJABHAI BHADKA
|
1103006WL008797
|
DEVUBEN PUNJABHAI BHADKA
|
00415
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220428040
|
|
Miss. DEVUBEN PUNJABHAI BHADKA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
HALVAD
|
GJ-03-006-055-001/225685
()
|
1103006000NRG24280320240065497
|
28/03/2024
|
NAYANBEN MAHESHBHAI RABARI
|
1103006WL008797
|
NAYANBEN MAHESHBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
597
|
597
|
Processed
|
23/04/2024
|
|
3220428039
|
|
Mrs. BHADKA NAYNABEN MAHESHBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
HALVAD
|
GJ-03-006-055-001/225696
()
|
1103006000NRG24280320240065498
|
28/03/2024
|
RAMUBEN MEGHAJIBHAI BHADAKA
|
1103006WL008797
|
RAMUBEN MEGHAJIBHAI BHADAKA
|
00415
|
SBIN0RRSRGB
|
594
|
594
|
Processed
|
23/04/2024
|
|
3220428044
|
|
Mrs. RAMUBEN MEGHAJIBHAI BHADAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
HALVAD
|
GJ-03-006-055-001/32851
()
|
1103006000NRG24280320240065502
|
28/03/2024
|
Rabari santokben jesingbhai
|
1103006WL008797
|
Rabari santokben jesingbhai
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220428043
|
|
Mrs. SANTOKBEN JESINGBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
HALVAD
|
GJ-03-006-055-001/32856
()
|
1103006000NRG24280320240065503
|
28/03/2024
|
rabari jayaben rajeshbhai
|
1103006WL008797
|
rabari jayaben rajeshbhai
|
00415
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220428041
|
|
Mrs. JAYABEN RAJUBHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
HALVAD
|
GJ-27-006-055-001/225690
()
|
1103006000NRG24280320240065504
|
28/03/2024
|
JAYSHRIBA BAHADURSINH JADEJA
|
1103006WL008797
|
JAYSHRIBA BAHADURSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220428052
|
|
MS JADEJA JAYSHRIBA BAHADURSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20395
|
20395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24440
|
24440
|
|
|
|
|
|
|
|