|
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-06-001-050-001/45
(Sanatha)
|
1106001000NRG25180420240000796
|
19/04/2024
|
Kambaliya Meramanbhai Hajabhai
|
1106001WL000159
|
Kambaliya Meramanbhai Hajabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594704
|
|
MERAMANBHAI HAJABHAI KAMBALIA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-050-001/45
(Sanatha)
|
1106001000NRG25180420240000797
|
19/04/2024
|
Kambliya Jahiben Merambhai
|
1106001WL000159
|
Kambliya Jahiben Merambhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594705
|
|
JAHIBEN MERMANBHAI KAMBLIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-050-001/47
(Sanatha)
|
1106001000NRG25180420240000787
|
19/04/2024
|
Naghera Devarakhibhai Lakhamanbhai
|
1106001WL000153
|
Naghera Devarakhibhai Lakhamanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594703
|
|
DEVARAKHI LAKHMAN NAGHERA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-050-001/47
(Sanatha)
|
1106001000NRG25180420240000788
|
19/04/2024
|
Naghera Maheshbhai Devarkhibhai
|
1106001WL000153
|
Naghera Maheshbhai Devarkhibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594706
|
|
NAGHERA MAHESH DEVARKHIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-050-001/48
(Sanatha)
|
1106001000NRG25180420240000814
|
19/04/2024
|
Vichhi Vakmat Karshanbhai
|
1106001WL000169
|
Vichhi Vakmat Karshanbhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594702
|
|
MR VAKMAT KARSANBHAI VINCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-050-001/48
(Sanatha)
|
1106001000NRG25180420240000815
|
19/04/2024
|
Vinchhi Laduben Vakamatbhai
|
1106001WL000169
|
Vinchhi Laduben Vakamatbhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594707
|
|
MRS VINCHHI LADUBEN VAKAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-050-001/49
(Sanatha)
|
1106001000NRG25180420240000803
|
19/04/2024
|
Vichhi Bhupatbhai Karshanbhai
|
1106001WL000163
|
Vichhi Bhupatbhai Karshanbhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594701
|
|
VINCHHI BHUPATBHAI KARSHANBHAI
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-050-001/49
(Sanatha)
|
1106001000NRG25180420240000804
|
19/04/2024
|
Vinchhi Ramilaben Bhupatbhai
|
1106001WL000163
|
Vinchhi Ramilaben Bhupatbhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364594708
|
|
RAMILABEN BHUPATBHAI VINCHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|