|
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-03-006-066-001/255643
()
|
1103006000NRG24240420230001165
|
25/04/2023
|
SANJAYBHAI GANDUBHAI VALIYANI
|
1103006WL000232
|
SANJAYBHAI GANDUBHAI VALIYANI
|
00045
|
BARB0DBTIKA
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1402307091
|
|
SANJAYBHAI GANDUBHAI VALIYANI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-066-001/255657
()
|
1103006000NRG24240420230001166
|
25/04/2023
|
VIRAMBHAI MOLJIBHAI PARMAR
|
1103006WL000232
|
VIRAMBHAI MOLJIBHAI PARMAR
|
00045
|
BARB0DBTIKA
|
3664
|
3664
|
Processed
|
10/05/2023
|
|
1402307092
|
|
VIRAMBHAI MOLJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-037-001/127819
()
|
1103006000NRG24240420230001160
|
25/04/2023
|
CHATURBHAI MERUBHAI DEVIPUJAK
|
1103006WL000230
|
CHATURBHAI MERUBHAI DEVIPUJAK
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402307087
|
|
MR CHATURBHAI MERUBHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALVAD
|
GJ-03-006-037-001/127819
()
|
1103006000NRG24240420230001161
|
25/04/2023
|
JIVUBEN CHATURBHAI VAGHARI
|
1103006WL000230
|
JIVUBEN CHATURBHAI VAGHARI
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402307088
|
|
MRS JIVUBEN CHATURBHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HALVAD
|
GJ-03-006-037-001/127819
()
|
1103006000NRG24240420230001162
|
25/04/2023
|
KAJALBEN CHATURBHAI UGHREJA
|
1103006WL000230
|
KAJALBEN CHATURBHAI UGHREJA
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402307090
|
|
MRS KAJALBEN CHATURBHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-037-001/136625
()
|
1103006000NRG24240420230001163
|
25/04/2023
|
Kasela Kiranben Pravinbhai
|
1103006WL000230
|
Kasela Kiranben Pravinbhai
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402307089
|
|
MS KASELA KIRANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HALVAD
|
GJ-03-006-063-001/208192
()
|
1103006000NRG24240420230001164
|
25/04/2023
|
VASANTBEN NARSANGBHAI RAJPUT
|
1103006WL000231
|
VASANTBEN NARSANGBHAI RAJPUT
|
00415
|
SBIN0007616
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402307086
|
|
MR VASANTBEN NARSANGBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25074
|
25074
|
|
|
|
|
|
|
|