|
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-03-006-001-001/135009
()
|
1103006000NRG24050620230012766
|
05/06/2023
|
GOHIL HANUBHAI RATANSANGBHAI
|
1103006WL001486
|
GOHIL HANUBHAI RATANSANGBHAI
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754484
|
|
GOHIL HANUBHAI RATANSANGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-001-001/135010
()
|
1103006000NRG24050620230012767
|
05/06/2023
|
VIKRAMSANG RATANSANG RAJPUT
|
1103006WL001486
|
VIKRAMSANG RATANSANG RAJPUT
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754483
|
|
VIKRAMSANG RATANSANG RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-027-001/233134
()
|
1103006000NRG24050620230012769
|
05/06/2023
|
MUNESHBHAI SONDABHAI SIHORA
|
1103006WL001487
|
MUNESHBHAI SONDABHAI SIHORA
|
00048
|
BKID0002092
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754482
|
|
MUNESHBHAI SONDABHAI SIHORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-027-001/233133
()
|
1103006000NRG24050620230012768
|
05/06/2023
|
Shihora Artiben Mukeshbhai
|
1103006WL001487
|
Shihora Artiben Mukeshbhai
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754479
|
|
MRS SHIHORA ARTIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-027-001/66-C
()
|
1103006000NRG24050620230012770
|
05/06/2023
|
SONDABHAI JETHABHAI KOLI
|
1103006WL001487
|
SONDABHAI JETHABHAI KOLI
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754481
|
|
MR SONDABHAI JETHABHI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24050620230012771
|
05/06/2023
|
DAYABHAI NATHUBHAI KOLI
|
1103006WL001488
|
DAYABHAI NATHUBHAI KOLI
|
00415
|
SBIN0060310
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754480
|
|
MR DAYABHAI NATHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-032-001/217189
()
|
1103006000NRG24050620230012772
|
05/06/2023
|
KUNPARA JASHUBEN DAYABHAI
|
1103006WL001488
|
KUNPARA JASHUBEN DAYABHAI
|
00415
|
SBIN0060310
|
956
|
956
|
Processed
|
10/06/2023
|
|
2391754478
|
|
MS JASHUBEN DAYABHAI KUNPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
8
|
HALVAD
|
GJ-03-006-055-001/225709
()
|
1103006000NRG24050620230012774
|
05/06/2023
|
LALKUVARBA RAGHURAJSINH ZALA
|
1103006WL001489
|
LALKUVARBA RAGHURAJSINH ZALA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391754485
|
|
Mrs. LALKUVARBA RAGHURAJSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27724
|
27724
|
|
|
|
|
|
|
|