|
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-06-001-057-001/90-A
(Thumbala )
|
1106001000NRG25300420240008008
|
30/04/2024
|
MAKAVANA SANJAYBHAI DINESHBHAI
|
1106001WL000997
|
MAKAVANA SANJAYBHAI DINESHBHAI
|
00045
|
BARB0BILKHA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005242
|
|
SANJAYKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-057-001/15-A
(Thumbala )
|
1106001000NRG25300420240008002
|
30/04/2024
|
Chavada Vijaybhai Mohanbhai
|
1106001WL000997
|
Chavada Vijaybhai Mohanbhai
|
00089
|
CBIN0284745
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005244
|
|
Mr. MOHANBHAI BHIMABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JUNAGADH
|
GJ-06-001-057-001/15-A
(Thumbala )
|
1106001000NRG25300420240008001
|
30/04/2024
|
CHAVDA Mohanbhai BHIMABHAI
|
1106001WL000997
|
CHAVDA Mohanbhai BHIMABHAI
|
00089
|
CBIN0284745
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005248
|
|
MOHANBHAI BHIMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-057-001/132
(Thumbala )
|
1106001000NRG25300420240008000
|
30/04/2024
|
Makavana Dipakbhai Balubhai
|
1106001WL000997
|
Makavana Dipakbhai Balubhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005243
|
|
MAKVANA DIPAKBHAI BALUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
5
|
JUNAGADH
|
GJ-06-001-057-001/16-A
(Thumbala )
|
1106001000NRG25300420240008003
|
30/04/2024
|
Raidhanbhai
|
1106001WL000997
|
Raidhanbhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005247
|
|
Mr. RAYDHANBHAI BHIMABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JUNAGADH
|
GJ-06-001-057-001/2
(Thumbala )
|
1106001000NRG25300420240008004
|
30/04/2024
|
Ranabhai
|
1106001WL000997
|
Ranabhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005241
|
|
LAVADIYA RANABHAI MANDANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JUNAGADH
|
GJ-06-001-057-001/30-A
(Thumbala )
|
1106001000NRG25300420240008005
|
30/04/2024
|
LAVADIYA Bhikhubhai KALABHAI
|
1106001WL000997
|
LAVADIYA Bhikhubhai KALABHAI
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005246
|
|
MR BHIKHUBHAI KALABHAI LAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-057-001/55-A
(Thumbala )
|
1106001000NRG25300420240008006
|
30/04/2024
|
Devabhai
|
1106001WL000997
|
Devabhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005238
|
|
MR DEVABHAI MERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-057-001/90-A
(Thumbala )
|
1106001000NRG25300420240008007
|
30/04/2024
|
Makavana Dineshbhai Bhikhabhai
|
1106001WL000997
|
Makavana Dineshbhai Bhikhabhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005239
|
|
MR DINESHBHAI BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUNAGADH
|
GJ-06-001-057-001/98
(Thumbala )
|
1106001000NRG25300420240008009
|
30/04/2024
|
SOLANKI DEVAYATBHAI TIDABHAI
|
1106001WL000997
|
SOLANKI DEVAYATBHAI TIDABHAI
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005240
|
|
MR TEEDABHAI BECHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-057-001/98
(Thumbala )
|
1106001000NRG25300420240008010
|
30/04/2024
|
SOLANKI KANUBHAI TIDABHAI
|
1106001WL000997
|
SOLANKI KANUBHAI TIDABHAI
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3631005245
|
|
MR KANUBHAI TIDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|