|
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-03-006-003-001/160403
()
|
1103006000NRG24220320240064586
|
22/03/2024
|
RAJABHAI BHAYABHAI ZAMPADA
|
1103006WL008710
|
RAJABHAI BHAYABHAI ZAMPADA
|
00048
|
BKID0002092
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3222824832
|
|
RAJA BHAYABHAI ZAPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-054-001/253
()
|
1103006000NRG24220320240064593
|
22/03/2024
|
NAVGHAN VALJIBHAI KOLI
|
1103006WL008713
|
NAVGHAN VALJIBHAI KOLI
|
00415
|
SBIN0007616
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222824833
|
|
MR NAVGHAN VALJIBHAI NANDESARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-053-001/52183
()
|
1103006000NRG24220320240064592
|
22/03/2024
|
KAMLESHBHAI SAVSIBHAI KALADIYA
|
1103006WL008712
|
KAMLESHBHAI SAVSIBHAI KALADIYA
|
00415
|
SBIN0015495
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222824828
|
|
MR GAUTAM KAMLESHBHAI KALADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-052-001/138306
()
|
1103006000NRG24220320240064589
|
22/03/2024
|
NAGINBHAI CHATURBHAI RATHOD
|
1103006WL008711
|
NAGINBHAI CHATURBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3222824829
|
|
RATHOD NAGINBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HALVAD
|
GJ-03-006-052-001/138309
()
|
1103006000NRG24220320240064590
|
22/03/2024
|
JERAMBHAI THAKARSHIBHAI KOLI
|
1103006WL008711
|
JERAMBHAI THAKARSHIBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222824831
|
|
Mr. JERAMBHAI THAKARSHIBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
HALVAD
|
GJ-03-006-052-001/138309
()
|
1103006000NRG24220320240064591
|
22/03/2024
|
RANJANBEN JERAMBHAI KOLI
|
1103006WL008711
|
RANJANBEN JERAMBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222824830
|
|
Mrs. RANJANBEN JERAMBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
7
|
HALVAD
|
GJ-03-006-052-001/138305
()
|
1103006000NRG24220320240064587
|
22/03/2024
|
Mulatani Rajeshbhai Gulabbhai
|
1103006WL008711
|
Mulatani Rajeshbhai Gulabbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3222824835
|
|
MULATANI RAJESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HALVAD
|
GJ-03-006-052-001/138305
()
|
1103006000NRG24220320240064588
|
22/03/2024
|
Multani Rajiyaben Rajeshbhai
|
1103006WL008711
|
Multani Rajiyaben Rajeshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3222824834
|
|
MULTANI RAJIYABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|