|
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-03-006-029-001/1356213
()
|
1103006000NRG24220220240058770
|
22/02/2024
|
HARESHBHAI LABHUBHAI KOLI
|
1103006WL007890
|
HARESHBHAI LABHUBHAI KOLI
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894095244
|
|
KOLI HARESHBHAI LABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-029-001/107
()
|
1103006000NRG24220220240058769
|
22/02/2024
|
MANUBEN MOHANBHAI RABARI
|
1103006WL007890
|
MANUBEN MOHANBHAI RABARI
|
00045
|
BARB0HALVAD
|
2061
|
2061
|
Processed
|
12/04/2024
|
|
2894095242
|
|
MANUBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-029-001/1356214
()
|
1103006000NRG24220220240058771
|
22/02/2024
|
BHIKHABHAI MOHANBHAI RABARI
|
1103006WL007890
|
BHIKHABHAI MOHANBHAI RABARI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894095243
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-024-001/135345
()
|
1103006000NRG24220220240058768
|
22/02/2024
|
MERABHAI SHEKHABHAI RABARI
|
1103006WL007889
|
MERABHAI SHEKHABHAI RABARI
|
00415
|
SBIN0060223
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894095239
|
|
MR MERABHAI SHEKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-043-001/66
()
|
1103006000NRG24220220240058773
|
22/02/2024
|
Paramar Davaben Khodabhai
|
1103006WL007891
|
Paramar Davaben Khodabhai
|
00415
|
SBIN0060223
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2894095240
|
|
MS PARAMAR DAYABEN KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-043-001/66
()
|
1103006000NRG24220220240058772
|
22/02/2024
|
PARMAR KHODABHAI KARASHANBHAI
|
1103006WL007891
|
PARMAR KHODABHAI KARASHANBHAI
|
00415
|
SBIN0060223
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894095241
|
|
KHODABHAI KARASHANBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
HALVAD
|
GJ-03-006-052-001/138306
()
|
1103006000NRG24220220240058774
|
22/02/2024
|
NAGINBHAI CHATURBHAI RATHOD
|
1103006WL007892
|
NAGINBHAI CHATURBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2894095245
|
|
RATHOD NAGINBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22137
|
22137
|
|
|
|
|
|
|
|