|
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)
|
1106001000NRG25090520240010293
|
13/05/2024
|
Kambaliya Meramanbhai Hajabhai
|
1106001WL001250
|
Kambaliya Meramanbhai Hajabhai
|
00048
|
BKID0003320
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738946
|
|
MERAMANBHAI HAJABHAI KAMBALIA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-050-001/45
(Sanatha)
|
1106001000NRG25090520240010294
|
13/05/2024
|
Kambliya Jahiben Merambhai
|
1106001WL001250
|
Kambliya Jahiben Merambhai
|
00048
|
BKID0003320
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738947
|
|
JAHIBEN MERMANBHAI KAMBLIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-050-001/47
(Sanatha)
|
1106001000NRG25090520240010297
|
13/05/2024
|
Naghera Devarakhibhai Lakhamanbhai
|
1106001WL001252
|
Naghera Devarakhibhai Lakhamanbhai
|
00048
|
BKID0003320
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738945
|
|
DEVARAKHI LAKHMAN NAGHERA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-050-001/47
(Sanatha)
|
1106001000NRG25090520240010298
|
13/05/2024
|
Naghera Maheshbhai Devarkhibhai
|
1106001WL001252
|
Naghera Maheshbhai Devarkhibhai
|
00048
|
BKID0003320
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738948
|
|
NAGHERA MAHESH DEVARKHIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-050-001/48
(Sanatha)
|
1106001000NRG25090520240010299
|
13/05/2024
|
Vichhi Vakmat Karshanbhai
|
1106001WL001253
|
Vichhi Vakmat Karshanbhai
|
00415
|
SBIN0014988
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738944
|
|
MR VAKMAT KARSANBHAI VINCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-050-001/48
(Sanatha)
|
1106001000NRG25090520240010300
|
13/05/2024
|
Vinchhi Laduben Vakamatbhai
|
1106001WL001253
|
Vinchhi Laduben Vakamatbhai
|
00415
|
SBIN0014988
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738949
|
|
MRS VINCHHI LADUBEN VAKAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-050-001/49
(Sanatha)
|
1106001000NRG25090520240010295
|
13/05/2024
|
Vichhi Bhupatbhai Karshanbhai
|
1106001WL001251
|
Vichhi Bhupatbhai Karshanbhai
|
00415
|
SBIN0014988
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738943
|
|
VINCHHI BHUPATBHAI KARSHANBHAI
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-050-001/49
(Sanatha)
|
1106001000NRG25090520240010296
|
13/05/2024
|
Vinchhi Ramilaben Bhupatbhai
|
1106001WL001251
|
Vinchhi Ramilaben Bhupatbhai
|
00415
|
SBIN0014988
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738950
|
|
RAMILABEN BHUPATBHAI VINCHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|