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-03-006-059-001/138675 ()
|
1103006000NRG24220920230044204
|
22/09/2023
|
AGHELA KANTABEN LALJIBHAI
|
1103006WL004542
|
AGHELA KANTABEN LALJIBHAI
|
00048
|
BKID0002092
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929816374
|
|
KANTABEN LALJIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/138687 ()
|
1103006000NRG24220920230044205
|
22/09/2023
|
VAGHELA SHARDABEN RUPESHBHAI
|
1103006WL004542
|
VAGHELA SHARDABEN RUPESHBHAI
|
00089
|
CBIN0283557
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929816376
|
|
Mrs. SHARADABEN RUPESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
HALVAD
|
GJ-03-006-059-001/138697 ()
|
1103006000NRG24220920230044206
|
22/09/2023
|
Panchasara Kukabhai Jagabhai
|
1103006WL004542
|
Panchasara Kukabhai Jagabhai
|
00089
|
CBIN0283557
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929816375
|
|
Mr. KUKABHAI JAGABHAI PANCHASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-059-001/138651 ()
|
1103006000NRG24220920230044203
|
22/09/2023
|
JASVANTBHAI ALJIBHAI VAGHELA
|
1103006WL004542
|
JASVANTBHAI ALJIBHAI VAGHELA
|
00415
|
SBIN0000554
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929816377
|
|
VAGHELA JASVANTBHAI AALABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|