|
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-06-001-012-001/992
(Bilkha )
|
1106001000NRG24030520230007072
|
04/05/2023
|
MALEK SHABANABEN AMINBHAI
|
1106001WL000874
|
MALEK SHABANABEN AMINBHAI
|
00045
|
BARB0BILKHA
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132107
|
|
SHABANABEN AMINBHAI MALEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-012-001/70-A
(Bilkha )
|
1106001000NRG24030520230007067
|
04/05/2023
|
VALA MANSUKHBHAI PITHABHAI
|
1106001WL000874
|
VALA MANSUKHBHAI PITHABHAI
|
00045
|
BARB0JUNAGA
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132098
|
|
Vala Mansukhbhai Pithabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-012-001/101-A
(Bilkha )
|
1106001000NRG24030520230007059
|
04/05/2023
|
KHAVADU JAYABEN RAMESHBHAI
|
1106001WL000874
|
KHAVADU JAYABEN RAMESHBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132109
|
|
MRS JAYABEN RAMESHBHAI KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-012-001/101-A
(Bilkha )
|
1106001000NRG24030520230007058
|
04/05/2023
|
KHAVADU RAMESHBHAI BHAYABHAI
|
1106001WL000874
|
KHAVADU RAMESHBHAI BHAYABHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132102
|
|
MR RAMESHBHAI BHAYABHAI KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-012-001/11-A
(Bilkha )
|
1106001000NRG24030520230007061
|
04/05/2023
|
KHAVDU DHARMISTHA PRAFULBHAI
|
1106001WL000874
|
KHAVDU DHARMISTHA PRAFULBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132103
|
|
MRS DHARMISTHABEN PRAFULBHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-012-001/11-A
(Bilkha )
|
1106001000NRG24030520230007060
|
04/05/2023
|
KHAVDU PRAFULBHAI RAJABHAI
|
1106001WL000874
|
KHAVDU PRAFULBHAI RAJABHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132099
|
|
MR PRAVINBHAI RAJABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-012-001/269
(Bilkha )
|
1106001000NRG24030520230007064
|
04/05/2023
|
PATALIYA MUKTABEN MAHESHBHAI
|
1106001WL000874
|
PATALIYA MUKTABEN MAHESHBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132101
|
|
MRS MUKTABEN MAHESHBHAI PATALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-012-001/555
(Bilkha )
|
1106001000NRG24030520230007065
|
04/05/2023
|
Khavadu Jaysukhbhai Harsukhbhai
|
1106001WL000874
|
Khavadu Jaysukhbhai Harsukhbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132111
|
|
MR JAYSUKHBHAI HARSUKHBHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-012-001/555
(Bilkha )
|
1106001000NRG24030520230007066
|
04/05/2023
|
Khavadu Kamadaben Jaysukhbhai
|
1106001WL000874
|
Khavadu Kamadaben Jaysukhbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132108
|
|
MR KAMALABEN JAYSUKHBHAI KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUNAGADH
|
GJ-06-001-012-001/70-A
(Bilkha )
|
1106001000NRG24030520230007068
|
04/05/2023
|
VALA GEETA PITHABHAI
|
1106001WL000874
|
VALA GEETA PITHABHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132110
|
|
MISS GITABEN MANSUKHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-012-001/989
(Bilkha )
|
1106001000NRG24030520230007069
|
04/05/2023
|
BAGTHALIYA HARSADBHAI MAGANBHAI
|
1106001WL000874
|
BAGTHALIYA HARSADBHAI MAGANBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132105
|
|
HARSHADBHAI MAGANBHAI BAGTHALIYA.
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-012-001/989
(Bilkha )
|
1106001000NRG24030520230007070
|
04/05/2023
|
BAGTHALIYA MADHURIBEN HARSADBHAI
|
1106001WL000874
|
BAGTHALIYA MADHURIBEN HARSADBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132106
|
|
MRS BAGATHALIYA MADHURIBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUNAGADH
|
GJ-06-001-012-001/992
(Bilkha )
|
1106001000NRG24030520230007071
|
04/05/2023
|
MALEK AMINBHAI KADARBHAI
|
1106001WL000874
|
MALEK AMINBHAI KADARBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132100
|
|
MR MALEK AMINBHAI KADARBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNAGADH
|
GJ-06-001-012-001/993
(Bilkha )
|
1106001000NRG24030520230007075
|
04/05/2023
|
GADHAVI SANJAYBHAI MANUBHAI
|
1106001WL000874
|
GADHAVI SANJAYBHAI MANUBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
12/05/2023
|
|
1482132104
|
|
Mr. SANJAYBHAI MANUBHAI GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|