|
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-03-006-025-001/136051
()
|
1103006000NRG24231020230046799
|
23/10/2023
|
BHIKHUBEN VALABHAI KOLI
|
1103006WL005283
|
BHIKHUBEN VALABHAI KOLI
|
00415
|
SBIN0060199
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989291177
|
|
MRS BHIKHUBEN VALAJIBHAI VADDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-025-001/136051
()
|
1103006000NRG24231020230046798
|
23/10/2023
|
VALAJIBHAI VADOLIYA
|
1103006WL005283
|
VALAJIBHAI VADOLIYA
|
00415
|
SBIN0060199
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989291174
|
|
VADDOLIYA VALJIBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HALVAD
|
GJ-03-006-025-001/23197
()
|
1103006000NRG24231020230046793
|
23/10/2023
|
VARSINGBHAI DEVAJIBHAI KOLI
|
1103006WL005282
|
VARSINGBHAI DEVAJIBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291175
|
|
MR VARSINGBHAI DEVAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-025-001/23197
()
|
1103006000NRG24231020230046794
|
23/10/2023
|
VILASBEN VARSINGBHAI KOLI
|
1103006WL005282
|
VILASBEN VARSINGBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291179
|
|
MISS VILASBEN VARSINGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-025-001/23250
()
|
1103006000NRG24231020230046795
|
23/10/2023
|
NATWAR TULASHIBHAI PARGHI
|
1103006WL005282
|
NATWAR TULASHIBHAI PARGHI
|
00415
|
SBIN0060199
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6989291173
|
|
MASTER NATWAR TULASHIBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-025-001/23264
()
|
1103006000NRG24231020230046800
|
23/10/2023
|
BALDEV MAVJIBHAI KOLI
|
1103006WL005283
|
BALDEV MAVJIBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291182
|
|
MR BALDEVBHAI MAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-025-001/23264
()
|
1103006000NRG24231020230046801
|
23/10/2023
|
KOLI SAMTABEN BALDEVBHAI
|
1103006WL005283
|
KOLI SAMTABEN BALDEVBHAI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291181
|
|
MRS KOLI SAMTABEN BALDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-025-001/23308
()
|
1103006000NRG24231020230046796
|
23/10/2023
|
RAGHUBHAI JESHABHAI KOLI
|
1103006WL005282
|
RAGHUBHAI JESHABHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291176
|
|
MR RAGHUBHAI JESHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALVAD
|
GJ-03-006-025-001/23308
()
|
1103006000NRG24231020230046797
|
23/10/2023
|
VINUBEN RAGHUBHAI KOLI
|
1103006WL005282
|
VINUBEN RAGHUBHAI KOLI
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291178
|
|
MRS VINUBEN RAGHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HALVAD
|
GJ-03-006-025-001/23314
()
|
1103006000NRG24231020230046802
|
23/10/2023
|
Solanki Baljibhai Ramjibhai
|
1103006WL005283
|
Solanki Baljibhai Ramjibhai
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989291180
|
|
MR SOLANKI BALJIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35212
|
35212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35212
|
35212
|
|
|
|
|
|
|
|