|
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-03-006-016-001/66
()
|
1103006000NRG24010520230003257
|
02/05/2023
|
LAKHABHAI GANDABHAI KANKRECHA
|
1103006WL000376
|
LAKHABHAI GANDABHAI KANKRECHA
|
00415
|
SBIN0060310
|
2067
|
2067
|
Processed
|
10/05/2023
|
|
1402038297
|
|
MR LAKHABHAI GANDABHAI KANKRECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-016-001/38
()
|
1103006000NRG24010520230003242
|
02/05/2023
|
BHAVNABEN PRAVINBHAI DABHI
|
1103006WL000376
|
BHAVNABEN PRAVINBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
10/05/2023
|
|
1402038293
|
|
BHAVNABEN PRAVINBHAI DABHI
|
()
|
|
3
|
HALVAD
|
GJ-03-006-016-001/38
()
|
1103006000NRG24010520230003243
|
02/05/2023
|
BHAVNABEN PRAVINBHAI DABHI
|
1103006WL000376
|
BHAVNABEN PRAVINBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
10/05/2023
|
|
1402038292
|
|
BHAVNABEN PRAVINBHAI DABHI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-016-001/43973
()
|
1103006000NRG24010520230003246
|
02/05/2023
|
PATADIYA JAYABEN BHUPATBHAI
|
1103006WL000376
|
PATADIYA JAYABEN BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
358
|
358
|
Processed
|
10/05/2023
|
|
1402038296
|
|
PATADIYA JAYABEN BHUPATBHAI
|
()
|
|
5
|
HALVAD
|
GJ-03-006-016-001/44
()
|
1103006000NRG24010520230003247
|
02/05/2023
|
DINUBEN MANJIBHAI LODRIYA
|
1103006WL000376
|
DINUBEN MANJIBHAI LODRIYA
|
00415
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
10/05/2023
|
|
1402038290
|
|
DINUBEN MANJIBHAI LODRIYA
|
()
|
|
6
|
HALVAD
|
GJ-03-006-016-001/44
()
|
1103006000NRG24010520230003248
|
02/05/2023
|
DINUBEN MANJIBHAI LODRIYA
|
1103006WL000376
|
DINUBEN MANJIBHAI LODRIYA
|
00415
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
10/05/2023
|
|
1402038294
|
|
DINUBEN MANJIBHAI LODRIYA
|
()
|
|
7
|
HALVAD
|
GJ-03-006-016-001/52
()
|
1103006000NRG24010520230003251
|
02/05/2023
|
JITENDRABHAI KESHABHAI KOLI
|
1103006WL000376
|
JITENDRABHAI KESHABHAI KOLI
|
00415
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
10/05/2023
|
|
1402038295
|
|
JITENDRABHAI KESHABHAI KOLI
|
()
|
|
8
|
HALVAD
|
GJ-03-006-016-001/52
()
|
1103006000NRG24010520230003252
|
02/05/2023
|
KANTABEN JITENDRABHAI KOPENIYA
|
1103006WL000376
|
KANTABEN JITENDRABHAI KOPENIYA
|
00415
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
10/05/2023
|
|
1402038291
|
|
KANTABEN JITENDRABHAI KOPENIYA
|
()
|
|
9
|
HALVAD
|
GJ-03-006-016-001/5447892
()
|
1103006000NRG24010520230003256
|
02/05/2023
|
VILASBEN VIKRAMBHAI ADGAMA
|
1103006WL000376
|
VILASBEN VIKRAMBHAI ADGAMA
|
00415
|
SBIN0RRSRGB
|
2101
|
2101
|
Processed
|
10/05/2023
|
|
1402038298
|
|
VILASBEN VIKRAMBHAI ADGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12454
|
12454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14521
|
14521
|
|
|
|
|
|
|
|