|
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-03-006-020-001/22502
()
|
1103006000NRG24281120230049853
|
28/11/2023
|
Koli Gitaben Muljibhai
|
1103006WL005932
|
Koli Gitaben Muljibhai
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007734999
|
|
KOLI GITABEN MULJIBH
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-020-001/22502
()
|
1103006000NRG24281120230049852
|
28/11/2023
|
Koli Muljibhai Ghoghabhai
|
1103006WL005932
|
Koli Muljibhai Ghoghabhai
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007735000
|
|
KOLI MULJIBHAI GHOGH
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-020-001/238
()
|
1103006000NRG24281120230049854
|
28/11/2023
|
BHALJI PALA PARMAR
|
1103006WL005932
|
BHALJI PALA PARMAR
|
00045
|
BARB0HALVAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007735002
|
|
BHALJI PALA PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
HALVAD
|
GJ-03-006-020-001/238
()
|
1103006000NRG24281120230049855
|
28/11/2023
|
PARBHABEN BHALJIBHAI PARMAR
|
1103006WL005932
|
PARBHABEN BHALJIBHAI PARMAR
|
00045
|
BARB0HALVAD
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007735001
|
|
PARBHABEN BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14368
|
14368
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-031-001/225730
()
|
1103006000NRG24281120230049856
|
28/11/2023
|
BHARVAD BALAVABHAI GHOGHABHAI
|
1103006WL005933
|
BHARVAD BALAVABHAI GHOGHABHAI
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007734998
|
|
MR BHARVAD BALAVABHAI GHOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18192
|
18192
|
|
|
|
|
|
|
|