|
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-03-006-055-001/225677
()
|
1103006000NRG23250420220002425
|
25/04/2022
|
JAYESHBHAI SHAMJIBHAI KANZARIYA
|
1103006WL000255
|
JAYESHBHAI SHAMJIBHAI KANZARIYA
|
00089
|
CBIN0283557
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091794
|
|
JAYESHBHAISHAMJIBHAIKANZARIYA
|
()
|
|
2
|
HALVAD
|
GJ-03-006-055-001/225677
()
|
1103006000NRG23250420220002426
|
25/04/2022
|
MANISHABEN JAYESHBHAI KANZARIYA
|
1103006WL000255
|
MANISHABEN JAYESHBHAI KANZARIYA
|
00089
|
CBIN0283557
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091795
|
|
MANISHABENJAYESHBHAIKANZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-055-001/24664
()
|
1103006000NRG23250420220002429
|
25/04/2022
|
MAHESHBHAI LADHUBHAI DABHI
|
1103006WL000255
|
MAHESHBHAI LADHUBHAI DABHI
|
00152
|
HDFC0002184
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091796
|
|
MAHESHBHAILADHUBHAIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
HALVAD
|
GJ-03-006-060-001/139360
()
|
1103006000NRG23250420220002423
|
25/04/2022
|
ANUPRAM POPATDAS NIMAVAT
|
1103006WL000254
|
ANUPRAM POPATDAS NIMAVAT
|
00415
|
SBIN0015495
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091801
|
|
MR ANUPRAM POPATDAS NIMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-055-001/138437
()
|
1103006000NRG23250420220002424
|
25/04/2022
|
HEMUBHAI GOVINDBHAI RABARI
|
1103006WL000255
|
HEMUBHAI GOVINDBHAI RABARI
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091800
|
|
HEMUBHAIGOVINDBHAIRABARI
|
()
|
|
6
|
HALVAD
|
GJ-03-006-055-001/225692
()
|
1103006000NRG23250420220002428
|
25/04/2022
|
MANJUBEN VARSHINGBHAI GEDANI
|
1103006WL000255
|
MANJUBEN VARSHINGBHAI GEDANI
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091798
|
|
MANJUBENVARSHINGBHAIGEDANI
|
()
|
|
7
|
HALVAD
|
GJ-03-006-055-001/225692
()
|
1103006000NRG23250420220002427
|
25/04/2022
|
VARSINGBHAI GANGARAMBHAI GEDANI
|
1103006WL000255
|
VARSINGBHAI GANGARAMBHAI GEDANI
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091797
|
|
VARSINGBHAIGANGARAMBHAIGEDANI
|
()
|
|
8
|
HALVAD
|
GJ-03-006-055-001/25642
()
|
1103006000NRG23250420220002430
|
25/04/2022
|
koli manuben manshukhbhai
|
1103006WL000255
|
koli manuben manshukhbhai
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832091799
|
|
kolimanubenmanshukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|