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-03-006-060-001/139410 ()
|
1103006000NRG24080520230004567
|
08/05/2023
|
DAYABHAI KUVARJIBHAI PATEL
|
1103006WL000587
|
DAYABHAI KUVARJIBHAI PATEL
|
00152
|
HDFC0002184
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1540607891
|
|
DAYABHAI KUVARJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-060-001/139393 ()
|
1103006000NRG24080520230004560
|
08/05/2023
|
GIRISH MANJIBHAI ZALARIA
|
1103006WL000587
|
GIRISH MANJIBHAI ZALARIA
|
00415
|
SBIN0015495
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1540607893
|
|
MR GIRISH MANJIBHAI ZALARIA
|
()
|
3
|
HALVAD
|
GJ-03-006-060-001/139394 ()
|
1103006000NRG24080520230004561
|
08/05/2023
|
Ladola Vipulbhai Ranchodbhai
|
1103006WL000587
|
Ladola Vipulbhai Ranchodbhai
|
00415
|
SBIN0015495
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1540607894
|
|
MR LADOLA VIPULBHAI RANCHODBHAI
|
()
|
4
|
HALVAD
|
GJ-03-006-060-001/139396 ()
|
1103006000NRG24080520230004563
|
08/05/2023
|
DHARMIK PRAVINBHAI LADOLA
|
1103006WL000587
|
DHARMIK PRAVINBHAI LADOLA
|
00415
|
SBIN0015495
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1540607890
|
|
MR DHARMIK PRAVINBHAI LADOLA
|
()
|
5
|
HALVAD
|
GJ-03-006-060-001/139400 ()
|
1103006000NRG24080520230004566
|
08/05/2023
|
JETHLOJA HARSHADBHAI MANSUKHBHAI
|
1103006WL000587
|
JETHLOJA HARSHADBHAI MANSUKHBHAI
|
00415
|
SBIN0015495
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1540607892
|
|
MR JETHLOJA HARSHADBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|