|
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-03-006-057-001/139220
()
|
1103006000NRG23080620220022198
|
08/06/2022
|
RAJUBEN MANSUKHBHAI PARMAR
|
1103006WL001800
|
RAJUBEN MANSUKHBHAI PARMAR
|
00045
|
BARB0HALVAD
|
760
|
760
|
Processed
|
15/06/2022
|
|
2291087822
|
|
RAJUBENMANSUKHBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-057-001/252370
()
|
1103006000NRG23080620220022211
|
08/06/2022
|
MAGANBHAI BIJALBHAI RATHOD
|
1103006WL001800
|
MAGANBHAI BIJALBHAI RATHOD
|
00048
|
BKID0002092
|
1580
|
1580
|
Processed
|
15/06/2022
|
|
2291087823
|
|
MAGANBHAIBIJALBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-057-001/25294
()
|
1103006000NRG23080620220022219
|
08/06/2022
|
PARMAR KAMLESHBHAI KUBERBHAI
|
1103006WL001800
|
PARMAR KAMLESHBHAI KUBERBHAI
|
00415
|
SBIN0010969
|
1880
|
1880
|
Processed
|
15/06/2022
|
|
2291087824
|
|
MR PARMAR KAMLESHBHAI KUBERBHAI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-057-001/300
()
|
1103006000NRG23080620220022231
|
08/06/2022
|
LALJIBHAI GANESHBHAI PARMAR
|
1103006WL001800
|
LALJIBHAI GANESHBHAI PARMAR
|
00415
|
SBIN0010969
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291087825
|
|
MR LALJIBHAI GANESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-057-001/127900
()
|
1103006000NRG23080620220022186
|
08/06/2022
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
1103006WL001800
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
00415
|
SBIN0060106
|
1216
|
1216
|
Processed
|
15/06/2022
|
|
2291087827
|
|
MRS LAXMIBEN KARASHANBHAI RATHOD
|
()
|
|
6
|
HALVAD
|
GJ-03-006-057-001/25305-A
()
|
1103006000NRG23080620220022223
|
08/06/2022
|
RAHUL TRIBHOVANBHAI DABHI
|
1103006WL001800
|
RAHUL TRIBHOVANBHAI DABHI
|
00415
|
SBIN0060106
|
1640
|
1640
|
Processed
|
15/06/2022
|
|
2291087826
|
|
MR RAHUL TRIBHOVANBHAI DABHI
|
()
|
|
7
|
HALVAD
|
GJ-03-006-057-001/25322
()
|
1103006000NRG23080620220022230
|
08/06/2022
|
Parmar Vishal Vasharambhai
|
1103006WL001800
|
Parmar Vishal Vasharambhai
|
00415
|
SBIN0060106
|
1750
|
1750
|
Processed
|
15/06/2022
|
|
2291087828
|
|
MR VISHAL VASHRAMBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
8
|
HALVAD
|
GJ-03-006-057-001/139062
()
|
1103006000NRG23080620220022187
|
08/06/2022
|
ARVINDBAHI SANKARBHAI SANASIYA
|
1103006WL001800
|
ARVINDBAHI SANKARBHAI SANASIYA
|
00415
|
SBIN0RRSRGB
|
1700
|
1700
|
Processed
|
15/06/2022
|
|
2291087834
|
|
ARVINDBAHISANKARBHAISANASIYA
|
()
|
|
9
|
HALVAD
|
GJ-03-006-057-001/139062
()
|
1103006000NRG23080620220022188
|
08/06/2022
|
NADIA ANUBEN ARVINDBAHI
|
1103006WL001800
|
NADIA ANUBEN ARVINDBAHI
|
00415
|
SBIN0RRSRGB
|
1700
|
1700
|
Processed
|
15/06/2022
|
|
2291087837
|
|
NADIAANUBENARVINDBAHI
|
()
|
|
10
|
HALVAD
|
GJ-03-006-057-001/139205
()
|
1103006000NRG23080620220022189
|
08/06/2022
|
RATHOD SHIVABHAI GOVINDBHAI
|
1103006WL001800
|
RATHOD SHIVABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1141
|
1141
|
Processed
|
15/06/2022
|
|
2291087829
|
|
RATHODSHIVABHAIGOVINDBHAI
|
()
|
|
11
|
HALVAD
|
GJ-03-006-057-001/139208
()
|
1103006000NRG23080620220022192
|
08/06/2022
|
HANSABEN PARAVINBHAI PARMAR
|
1103006WL001800
|
HANSABEN PARAVINBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1485
|
1485
|
Processed
|
15/06/2022
|
|
2291087831
|
|
HANSABENPARAVINBHAIPARMAR
|
()
|
|
12
|
HALVAD
|
GJ-03-006-057-001/139212
()
|
1103006000NRG23080620220022195
|
08/06/2022
|
DEVUBEN GANDABHAI DABHI
|
1103006WL001800
|
DEVUBEN GANDABHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291087835
|
|
DEVUBENGANDABHAIDABHI
|
()
|
|
13
|
HALVAD
|
GJ-03-006-057-001/1392336
()
|
1103006000NRG23080620220022202
|
08/06/2022
|
MITABEN GOVINDBHAI PARMAR
|
1103006WL001800
|
MITABEN GOVINDBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
15/06/2022
|
|
2291087833
|
|
MITABENGOVINDBHAIPARMAR
|
()
|
|
14
|
HALVAD
|
GJ-03-006-057-001/1392354
()
|
1103006000NRG23080620220022203
|
08/06/2022
|
THAKARSHIBHAI RAVJIBHAI LAKUM
|
1103006WL001800
|
THAKARSHIBHAI RAVJIBHAI LAKUM
|
00415
|
SBIN0RRSRGB
|
1630
|
1630
|
Processed
|
15/06/2022
|
|
2291087830
|
|
THAKARSHIBHAIRAVJIBHAILAKUM
|
()
|
|
15
|
HALVAD
|
GJ-03-006-057-001/225683
()
|
1103006000NRG23080620220022205
|
08/06/2022
|
NADIYA RAMESHBHAI CHATURBHAI
|
1103006WL001800
|
NADIYA RAMESHBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
15/06/2022
|
|
2291087832
|
|
NADIYARAMESHBHAICHATURBHAI
|
()
|
|
16
|
HALVAD
|
GJ-03-006-057-001/25147
()
|
1103006000NRG23080620220022206
|
08/06/2022
|
DHANJIBHAI MALABHAI
|
1103006WL001800
|
DHANJIBHAI MALABHAI
|
00415
|
SBIN0RRSRGB
|
1700
|
1700
|
Processed
|
15/06/2022
|
|
2291087836
|
|
DHANJIBHAIMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14866
|
14866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25492
|
25492
|
|
|
|
|
|
|
|