|
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-03-006-029-001/1356210
()
|
1103006000NRG23240620220036328
|
27/06/2022
|
AL MADHUBEN HEMUBHAI
|
1103006WL002497
|
AL MADHUBEN HEMUBHAI
|
00045
|
BARB0DBTIKA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149333371
|
|
AL MADHUBEN HEMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-029-001/107
()
|
1103006000NRG23240620220036325
|
27/06/2022
|
MANUBEN MOHANBHAI RABARI
|
1103006WL002497
|
MANUBEN MOHANBHAI RABARI
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333373
|
|
MANUBEN MOHANBHAI RABARI
|
()
|
|
3
|
HALVAD
|
GJ-03-006-029-001/1356212
()
|
1103006000NRG23240620220036333
|
27/06/2022
|
ALPABEN LALJIBHAI KHODIYA
|
1103006WL002498
|
ALPABEN LALJIBHAI KHODIYA
|
00045
|
BARB0HALVAD
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149333374
|
|
ALPABEN LALJIBHAI KHODIYA
|
()
|
|
4
|
HALVAD
|
GJ-03-006-029-001/50
()
|
1103006000NRG23240620220036335
|
27/06/2022
|
rabari bhopabhai mohanbhai
|
1103006WL002498
|
rabari bhopabhai mohanbhai
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333372
|
|
rabari bhopabhai mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-029-001/1356209
()
|
1103006000NRG23240620220036326
|
27/06/2022
|
Aal Laljibhai Janjanbhai
|
1103006WL002497
|
Aal Laljibhai Janjanbhai
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333379
|
|
MR AAL LALJIBHAI JANJANBHAI
|
()
|
|
6
|
HALVAD
|
GJ-03-006-029-001/1356210
()
|
1103006000NRG23240620220036327
|
27/06/2022
|
HEMUBHAI ZANZANBHAI AAL
|
1103006WL002497
|
HEMUBHAI ZANZANBHAI AAL
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333375
|
|
MR HEMUBHAI ZANZANBHAI AAL
|
()
|
|
7
|
HALVAD
|
GJ-03-006-029-001/1356211
()
|
1103006000NRG23240620220036331
|
27/06/2022
|
Koli Shankarbhai Baldevbhai
|
1103006WL002498
|
Koli Shankarbhai Baldevbhai
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333378
|
|
MR KOLI SHANKARBHAI BALDEVBHAI
|
()
|
|
8
|
HALVAD
|
GJ-03-006-029-001/1356212
()
|
1103006000NRG23240620220036332
|
27/06/2022
|
LALJIBHAI HASMUKHBHAI KHODIYA
|
1103006WL002498
|
LALJIBHAI HASMUKHBHAI KHODIYA
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333376
|
|
MR LALJIBHAI HASMUKHBHAI KHODIYA
|
()
|
|
9
|
HALVAD
|
GJ-03-006-029-001/32
()
|
1103006000NRG23240620220036334
|
27/06/2022
|
DHARMENDRAKUMAR VERSHIBHAI RABARI
|
1103006WL002498
|
DHARMENDRAKUMAR VERSHIBHAI RABARI
|
00415
|
SBIN0060106
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149333377
|
|
MR DHARMENDRAKUMAR VERSHIBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|