|
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-03-006-030-001/120
()
|
1103006000NRG23090620220023450
|
09/06/2022
|
NABUBEN PREMJIBHAI UDHREJA
|
1103006WL001851
|
NABUBEN PREMJIBHAI UDHREJA
|
00048
|
BKID0002092
|
1068
|
1068
|
Processed
|
15/06/2022
|
|
2291525659
|
|
NABUBEN PREMJIBHAI UDHREJA
|
BANK OF INDIA(508505)
|
|
2
|
HALVAD
|
GJ-03-006-030-001/121
()
|
1103006000NRG23090620220023451
|
09/06/2022
|
Ughreja Kashiben Avasarbhai
|
1103006WL001851
|
Ughreja Kashiben Avasarbhai
|
00048
|
BKID0002092
|
2301
|
2301
|
Processed
|
15/06/2022
|
|
2291525660
|
|
KASHIBEN AVACHARBHAI UGHAREJA
|
BANK OF INDIA(508505)
|
|
3
|
HALVAD
|
GJ-03-006-030-001/23332
()
|
1103006000NRG23090620220023552
|
09/06/2022
|
MANJULABEN AMARSHIBHAI PARMAR
|
1103006WL001851
|
MANJULABEN AMARSHIBHAI PARMAR
|
00048
|
BKID0002092
|
2490
|
2490
|
Processed
|
15/06/2022
|
|
2291525662
|
|
PARMAR MANJULABEN AMRISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HALVAD
|
GJ-03-006-030-001/76
()
|
1103006000NRG23090620220023578
|
09/06/2022
|
Mundhva Devuben Gopalbhai
|
1103006WL001851
|
Mundhva Devuben Gopalbhai
|
00048
|
BKID0002092
|
1281
|
1281
|
Processed
|
15/06/2022
|
|
2291525661
|
|
MundhvaDevubenGopalbhai
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-030-001/118
()
|
1103006000NRG23090620220023448
|
09/06/2022
|
Koli Vinodbhai Savjibhai
|
1103006WL001851
|
Koli Vinodbhai Savjibhai
|
00415
|
SBIN0060106
|
2646
|
2646
|
Processed
|
15/06/2022
|
|
2291525664
|
|
MR KOLI VINODBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
6
|
HALVAD
|
GJ-03-006-030-001/132
()
|
1103006000NRG23090620220023456
|
09/06/2022
|
MADHUBEN MAFATBHAI CHAVDA
|
1103006WL001851
|
MADHUBEN MAFATBHAI CHAVDA
|
00415
|
SBIN0060310
|
2450
|
2450
|
Processed
|
15/06/2022
|
|
2291525663
|
|
MRS MADHUBEN MAFATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12236
|
12236
|
|
|
|
|
|
|
|