|
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-03-006-006-001/1335638
()
|
1103006000NRG24010720230027496
|
01/07/2023
|
MADHUBHAI CHHANABHAI CHAUHAN
|
1103006WL002370
|
MADHUBHAI CHHANABHAI CHAUHAN
|
00415
|
SBIN0007612
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154840
|
|
MR MADHUBHAI CHHANABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-006-001/1335637
()
|
1103006000NRG24010720230027494
|
01/07/2023
|
LALJIBHAI CHHAGANBHAI BORANA
|
1103006WL002370
|
LALJIBHAI CHHAGANBHAI BORANA
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154842
|
|
MR LALJIBHAI CHHAGANBHAI BORANA
|
()
|
|
3
|
HALVAD
|
GJ-03-006-006-001/1335638
()
|
1103006000NRG24010720230027497
|
01/07/2023
|
CHAUHAN LABHUBEN MADHAVBHAI
|
1103006WL002370
|
CHAUHAN LABHUBEN MADHAVBHAI
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154843
|
|
MISS CHAUHAN LABHUBEN MADHAVBHAI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-006-001/1335641
()
|
1103006000NRG24010720230027502
|
01/07/2023
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
1103006WL002371
|
SOMABHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154844
|
|
MR SOMABHAI VASHRAMBHAI CHAUHAN
|
()
|
|
5
|
HALVAD
|
GJ-03-006-006-001/1335642
()
|
1103006000NRG24010720230027499
|
01/07/2023
|
ALKABEN RAMESHBHAI CHAUHAN
|
1103006WL002370
|
ALKABEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154846
|
|
MS ALKABEN RAMESHBHAI CHAUHAN
|
()
|
|
6
|
HALVAD
|
GJ-03-006-006-001/1335645
()
|
1103006000NRG24010720230027485
|
01/07/2023
|
BHIKHABHAI MOHANBHAI CHAUHAN
|
1103006WL002369
|
BHIKHABHAI MOHANBHAI CHAUHAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154841
|
|
MR BHIKHABHAI MOHANBHAI CHAUHAN
|
()
|
|
7
|
HALVAD
|
GJ-03-006-006-001/1335651
()
|
1103006000NRG24010720230027505
|
01/07/2023
|
CHAUHAN MINABEN MOHANBHAI
|
1103006WL002371
|
CHAUHAN MINABEN MOHANBHAI
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154848
|
|
MRS CHAUHAN MINABEN MOHANBHAI
|
()
|
|
8
|
HALVAD
|
GJ-03-006-006-001/1335652
()
|
1103006000NRG24010720230027490
|
01/07/2023
|
CHAUHAN NAVGHANBHAI NARAYAN
|
1103006WL002369
|
CHAUHAN NAVGHANBHAI NARAYAN
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154847
|
|
MR CHAUHAN NAVGHANBHAI NARAYAN
|
()
|
|
9
|
HALVAD
|
GJ-03-006-006-001/1335652
()
|
1103006000NRG24010720230027491
|
01/07/2023
|
CHAUHAN RUDIBEN NAVGHANBHAI
|
1103006WL002369
|
CHAUHAN RUDIBEN NAVGHANBHAI
|
00415
|
SBIN0060199
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284154845
|
|
MISS CHAUHAN RUDIBEN NAVGHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|