|
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
|
JUNAGADH
|
GJ-06-001-034-001/188
(Majevdi )
|
1106001000NRG24120620230049580
|
12/06/2023
|
Dholariya Bharatbhai Vrujlalbhai
|
1106001WL003430
|
Dholariya Bharatbhai Vrujlalbhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558945
|
|
DHOLARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUNAGADH
|
GJ-06-001-034-001/245
(Majevdi )
|
1106001000NRG24120620230049582
|
12/06/2023
|
PARMAR KARAMSHI KHODABHAI
|
1106001WL003430
|
PARMAR KARAMSHI KHODABHAI
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558946
|
|
MR KARAMSI KHODA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-034-001/248
(Majevdi )
|
1106001000NRG24120620230049583
|
12/06/2023
|
IRFANBHAI AMADBHAI MATHUPOTRA
|
1106001WL003430
|
IRFANBHAI AMADBHAI MATHUPOTRA
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558949
|
|
MR MATHUPOTRA IRFANBHAI AMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-034-001/317
(Majevdi )
|
1106001000NRG24120620230049584
|
12/06/2023
|
Vaghela Hansaben Dineshbhai
|
1106001WL003430
|
Vaghela Hansaben Dineshbhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558947
|
|
MRS VAGHELA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-034-001/318
(Majevdi )
|
1106001000NRG24120620230049585
|
12/06/2023
|
MAKVANA JESUKHBHAI MADHAVJIBHAI
|
1106001WL003430
|
MAKVANA JESUKHBHAI MADHAVJIBHAI
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558950
|
|
MAKWANA JESUKH MADHAVAJI
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-034-001/421
(Majevdi )
|
1106001000NRG24120620230049588
|
12/06/2023
|
Dholaria Bipinbhai Shamjibhai
|
1106001WL003430
|
Dholaria Bipinbhai Shamjibhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558948
|
|
MR BIPINBHAI SHAMJIBHAI DHOLARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-034-001/422
(Majevdi )
|
1106001000NRG24120620230049589
|
12/06/2023
|
Ramani Shyamsundar Bhikhabhai
|
1106001WL003430
|
Ramani Shyamsundar Bhikhabhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558951
|
|
SHYAMSUNDAR BHIKHABHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|