|
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-03-006-059-001/138675
()
|
1103006000NRG23100520220005579
|
10/05/2022
|
VAGHELA LALJIBHAI UKABHAI
|
1103006WL000722
|
VAGHELA LALJIBHAI UKABHAI
|
00048
|
BKID0002092
|
340
|
340
|
Processed
|
16/05/2022
|
|
1273551811
|
|
VAGHELALALJIBHAIUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/138692
()
|
1103006000NRG23100520220005582
|
10/05/2022
|
Loladiya Ranjanben Savjibhai
|
1103006WL000722
|
Loladiya Ranjanben Savjibhai
|
00415
|
SBIN0010969
|
360
|
360
|
Processed
|
16/05/2022
|
|
1273551814
|
|
MR LOLADIYA RANJANBEN SAVJIBHAI
|
()
|
|
3
|
HALVAD
|
GJ-03-006-059-001/24909
()
|
1103006000NRG23100520220005583
|
10/05/2022
|
Loladiya Kanchanben Nandabhai
|
1103006WL000722
|
Loladiya Kanchanben Nandabhai
|
00415
|
SBIN0010969
|
350
|
350
|
Processed
|
16/05/2022
|
|
1273551813
|
|
MRS KANCHANBEN N LOLADIYA
|
()
|
|
4
|
HALVAD
|
GJ-03-006-059-001/54588125
()
|
1103006000NRG23100520220005588
|
10/05/2022
|
JINIBEN R BHARVAD
|
1103006WL000722
|
JINIBEN R BHARVAD
|
00415
|
SBIN0010969
|
165
|
165
|
Processed
|
16/05/2022
|
|
1273551812
|
|
MRS JINIBEN R BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-059-001/11030945
()
|
1103006000NRG23100520220005577
|
10/05/2022
|
Pnchasara Getaben Lalajibhai
|
1103006WL000722
|
Pnchasara Getaben Lalajibhai
|
00415
|
SBIN0060106
|
175
|
175
|
Processed
|
16/05/2022
|
|
1273551820
|
|
MRS PANCHASARA GITABEN LALJIBHAI
|
()
|
|
6
|
HALVAD
|
GJ-03-006-059-001/138666
()
|
1103006000NRG23100520220005578
|
10/05/2022
|
SAVITABEN GHOGHABHAI VADECHA
|
1103006WL000722
|
SAVITABEN GHOGHABHAI VADECHA
|
00415
|
SBIN0060106
|
175
|
175
|
Processed
|
16/05/2022
|
|
1273551819
|
|
MRS SAVITABEN GHOGHABHAI VADECHA
|
()
|
|
7
|
HALVAD
|
GJ-03-006-059-001/138679
()
|
1103006000NRG23100520220005580
|
10/05/2022
|
USHABEN PRATAPBHAI PATDIYA
|
1103006WL000722
|
USHABEN PRATAPBHAI PATDIYA
|
00415
|
SBIN0060106
|
350
|
350
|
Processed
|
16/05/2022
|
|
1273551815
|
|
MRS USHABEN PRATAPBHAI PATDIYA
|
()
|
|
8
|
HALVAD
|
GJ-03-006-059-001/54588128
()
|
1103006000NRG23100520220005589
|
10/05/2022
|
KALIBEN RAMJIBHAI BAVARVA
|
1103006WL000722
|
KALIBEN RAMJIBHAI BAVARVA
|
00415
|
SBIN0060106
|
165
|
165
|
Processed
|
16/05/2022
|
|
1273551816
|
|
MRS KALIBEN RAMJIBHAI BAVARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
9
|
HALVAD
|
GJ-03-006-059-001/24917
()
|
1103006000NRG23100520220005585
|
10/05/2022
|
MANUBHAI DEVA KOLI
|
1103006WL000722
|
MANUBHAI DEVA KOLI
|
00415
|
SBIN0060199
|
360
|
360
|
Processed
|
16/05/2022
|
|
1273551817
|
|
MR MANUBHAI DEVA KHAMDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
10
|
HALVAD
|
GJ-03-006-059-001/5458012
()
|
1103006000NRG23100520220005586
|
10/05/2022
|
Vadecha Shrojben Manshukbhai
|
1103006WL000722
|
Vadecha Shrojben Manshukbhai
|
00415
|
SBIN0RRSRGB
|
170
|
170
|
Processed
|
16/05/2022
|
|
1273551818
|
|
VadechaShrojbenManshukbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2610
|
2610
|
|
|
|
|
|
|
|