|
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-03-006-014-001/134131
()
|
1103006000NRG24221220230051929
|
22/12/2023
|
SANTOKBEN J KOLI
|
1103006WL006568
|
SANTOKBEN J KOLI
|
00415
|
SBIN0010969
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203178841
|
|
MISS SANTOKBEN J KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-013-001/115
()
|
1103006000NRG24221220230051924
|
22/12/2023
|
THAKERSHIBHAI BHIKHABHAI NADIYA
|
1103006WL006567
|
THAKERSHIBHAI BHIKHABHAI NADIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203178843
|
|
MR THAKRSHIBHAI BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALVAD
|
GJ-03-006-013-001/134489
()
|
1103006000NRG24221220230051925
|
22/12/2023
|
BHADHUBEN AJITBHAI VAGHARI
|
1103006WL006567
|
BHADHUBEN AJITBHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
07/02/2024
|
|
0203178842
|
|
Mrs. BADHUBEN AJITBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
HALVAD
|
GJ-03-006-013-001/134556
()
|
1103006000NRG24221220230051926
|
22/12/2023
|
MUNABHAI BABUBHAI DALSANIYA
|
1103006WL006567
|
MUNABHAI BABUBHAI DALSANIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203178844
|
|
DALSANIYA MUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HALVAD
|
GJ-03-006-013-001/1345590
()
|
1103006000NRG24221220230051928
|
22/12/2023
|
BHANUBEN RAMESHBHAI PANARA
|
1103006WL006567
|
BHANUBEN RAMESHBHAI PANARA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203178846
|
|
PANARA BHANUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HALVAD
|
GJ-03-006-013-001/1345590
()
|
1103006000NRG24221220230051927
|
22/12/2023
|
RAMESHBHAI SELABHAI PANARA
|
1103006WL006567
|
RAMESHBHAI SELABHAI PANARA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203178845
|
|
PANARA RAMESHBHAI SELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|