|
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-03-006-034-001/193894
()
|
1103006000NRG24240520230008689
|
24/05/2023
|
VANKAD NEETABEN TACHUKBHAI
|
1103006WL001089
|
VANKAD NEETABEN TACHUKBHAI
|
00045
|
BARB0DBTIKA
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905930125
|
|
VANKAD NEETABEN TACHUKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/134012
()
|
1103006000NRG24240520230008687
|
24/05/2023
|
BHAVNABEN LAGHUBHAI SAKARIA
|
1103006WL001088
|
BHAVNABEN LAGHUBHAI SAKARIA
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1905930122
|
|
BHAVNABEN LAGHUBHAI SAKARIA
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-034-001/193891
()
|
1103006000NRG24240520230008688
|
24/05/2023
|
LABHUBHAI TRIBHOVANBHAI KOLI
|
1103006WL001089
|
LABHUBHAI TRIBHOVANBHAI KOLI
|
00045
|
BARB0HALVAD
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905930126
|
|
LABHUBHAI TRIBHOVANBHAI KOLI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-064-001/139344
()
|
1103006000NRG24240520230008691
|
24/05/2023
|
Gadeshiya Sharadaben Ashokbhai
|
1103006WL001090
|
Gadeshiya Sharadaben Ashokbhai
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1905930124
|
|
MRS GADESHIYA SHARADABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-064-001/139345
()
|
1103006000NRG24240520230008692
|
24/05/2023
|
MANISHBHAI SHILDASBHAI KAPADI
|
1103006WL001090
|
MANISHBHAI SHILDASBHAI KAPADI
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1905930120
|
|
MR MANISHBHAI SHILDASBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-064-001/139345
()
|
1103006000NRG24240520230008693
|
24/05/2023
|
SHITALBEN MANISHBHAI KAPADI
|
1103006WL001090
|
SHITALBEN MANISHBHAI KAPADI
|
00415
|
SBIN0060106
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905930123
|
|
MRS SHITALBEN MANISHBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
HALVAD
|
GJ-03-006-064-001/139348
()
|
1103006000NRG24240520230008694
|
24/05/2023
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
1103006WL001090
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
00415
|
SBIN0060223
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1905930121
|
|
MR RAMESHBHAI BHANJIBHAI GADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|