|
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-03-006-028-001/207
()
|
1103006000NRG24020220240056392
|
02/02/2024
|
LILABEN JANKIDAS SADHU
|
1103006WL007492
|
LILABEN JANKIDAS SADHU
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2145713798
|
|
MRS LILABEN JANKIDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-063-001/208061
()
|
1103006000NRG24020220240056394
|
02/02/2024
|
GITABEN DHARMESHBHAI RATHOD
|
1103006WL007494
|
GITABEN DHARMESHBHAI RATHOD
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2145713801
|
|
MRS GITABEN DHARMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-063-001/208193
()
|
1103006000NRG24020220240056395
|
02/02/2024
|
JANAKBHAI KANABHAI BHADANIYA
|
1103006WL007494
|
JANAKBHAI KANABHAI BHADANIYA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2145713800
|
|
MR JANAKBHAI KANABHAI BHADANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-059-001/217168
()
|
1103006000NRG24020220240056393
|
02/02/2024
|
VADECHA RANJANBEN MUKESHBHAI
|
1103006WL007493
|
VADECHA RANJANBEN MUKESHBHAI
|
00415
|
SBIN0010969
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2145713799
|
|
MRS VADECHA RANJANBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15136
|
15136
|
|
|
|
|
|
|
|