|
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-03-006-065-001/138899
()
|
1103006000NRG24170520230006229
|
17/05/2023
|
JAYDIPKUMAR BHIMJIBHAI KOLI
|
1103006WL000856
|
JAYDIPKUMAR BHIMJIBHAI KOLI
|
00048
|
BKID0002092
|
3824
|
3824
|
Processed
|
24/05/2023
|
|
1819817744
|
|
MR KOLI JAYDIPKUMAR BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-065-001/13
()
|
1103006000NRG24170520230006227
|
17/05/2023
|
HARIJAN DINESHBHAI HARJIBHAI
|
1103006WL000856
|
HARIJAN DINESHBHAI HARJIBHAI
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
24/05/2023
|
|
1819817745
|
|
DINESHBHAI HARJIBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
3
|
HALVAD
|
GJ-03-006-065-001/138900
()
|
1103006000NRG24170520230006230
|
17/05/2023
|
NITABEN T PRAJAPATI
|
1103006WL000856
|
NITABEN T PRAJAPATI
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
24/05/2023
|
|
1819817746
|
|
MRS NITABEN TUSHARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-065-001/138906
()
|
1103006000NRG24170520230006231
|
17/05/2023
|
PRAVINBHAI NANJIBHAI RATHOD
|
1103006WL000856
|
PRAVINBHAI NANJIBHAI RATHOD
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1819817747
|
|
MR PRAVINBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15136
|
15136
|
|
|
|
|
|
|
|