|
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-03-006-060-001/139361
()
|
1103006000NRG24021120230048217
|
02/11/2023
|
MUNGHVA MERABHAI BHALABHAI
|
1103006WL005629
|
MUNGHVA MERABHAI BHALABHAI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7280946497
|
|
MR MUNGHVA MERABHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-063-001/208061
()
|
1103006000NRG24021120230048218
|
02/11/2023
|
GITABEN DHARMESHBHAI RATHOD
|
1103006WL005630
|
GITABEN DHARMESHBHAI RATHOD
|
00415
|
SBIN0007616
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7280946496
|
|
MRS GITABEN DHARMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-064-001/139344
()
|
1103006000NRG24021120230048219
|
02/11/2023
|
ASHOKBHAI RAGHAVJIBHAI KOLI
|
1103006WL005631
|
ASHOKBHAI RAGHAVJIBHAI KOLI
|
00415
|
SBIN0060223
|
2390
|
2390
|
Processed
|
10/11/2023
|
|
7280946495
|
|
MR ASHOKBHAI RAGHAVJIBHAI GADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-064-001/139348
()
|
1103006000NRG24021120230048220
|
02/11/2023
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
1103006WL005631
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
00415
|
SBIN0060223
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7280946494
|
|
MR RAMESHBHAI BHANJIBHAI GADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|