|
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-06-001-001-001/212
(Ambaliya )
|
1106001000NRG24230120240106973
|
24/01/2024
|
HAMIYANI FIROJBHAI ABHARAMBHAI
|
1106001WL013434
|
HAMIYANI FIROJBHAI ABHARAMBHAI
|
00152
|
HDFC0001698
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482080
|
|
MR HAMIRANI FIROJ IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-001-001/27
(Ambaliya )
|
1106001000NRG24230120240106978
|
24/01/2024
|
Ponkiya Nitaben Ashokbhai
|
1106001WL013434
|
Ponkiya Nitaben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482084
|
|
Mrs. NITABEN ASHOKBHAI PONKIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-001-001/27
(Ambaliya )
|
1106001000NRG24230120240106977
|
24/01/2024
|
Ponkiya Ashokbhai Bhikabhai
|
1106001WL013434
|
Ponkiya Ashokbhai Bhikabhai
|
00415
|
SBIN0060059
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482075
|
|
ASHOKBHAI BHIKHABHAI PONKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-001-001/104
(Ambaliya )
|
1106001000NRG24230120240106964
|
24/01/2024
|
Thummar Ramjibhai Bachubhai
|
1106001WL013434
|
Thummar Ramjibhai Bachubhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482082
|
|
RAMJI BACHU THUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-001-001/105
(Ambaliya )
|
1106001000NRG24230120240106965
|
24/01/2024
|
Thummar Rameshbhai Bachubhai
|
1106001WL013434
|
Thummar Rameshbhai Bachubhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482086
|
|
MR RAMESH BACHU THUMAR JYOTSNA RAMESH TH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-001-001/106
(Ambaliya )
|
1106001000NRG24230120240106968
|
24/01/2024
|
PATODIYA KISHAN DAMJI
|
1106001WL013434
|
PATODIYA KISHAN DAMJI
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482072
|
|
MR KISHANKUMAR DAMJIBHAI PATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-001-001/106
(Ambaliya )
|
1106001000NRG24230120240106966
|
24/01/2024
|
PATODIYA NARSIHBHAI SAVAJIBHAI
|
1106001WL013434
|
PATODIYA NARSIHBHAI SAVAJIBHAI
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482081
|
|
MR NARSIBHAI SAVJIBHAI PATOLIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-001-001/106
(Ambaliya )
|
1106001000NRG24230120240106967
|
24/01/2024
|
PATODIYA SILPABEN NARSIHBHAI
|
1106001WL013434
|
PATODIYA SILPABEN NARSIHBHAI
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482076
|
|
MR SHILPABEN NARSHIBHAI PATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-001-001/107
(Ambaliya )
|
1106001000NRG24230120240106969
|
24/01/2024
|
Sumara imranbhai kasambhai
|
1106001WL013434
|
Sumara imranbhai kasambhai
|
00415
|
SBIN0060067
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139482074
|
|
SUMARA IMRANBHAI KAS
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-001-001/18
(Ambaliya )
|
1106001000NRG24230120240106971
|
24/01/2024
|
Dabhi Geetaben Mulubhai
|
1106001WL013434
|
Dabhi Geetaben Mulubhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482087
|
|
MRS GITABEN MULUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-001-001/18
(Ambaliya )
|
1106001000NRG24230120240106970
|
24/01/2024
|
Dabhi Jamalbhai Punabhai
|
1106001WL013434
|
Dabhi Jamalbhai Punabhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482083
|
|
MR JAMAL PUNA DABHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUNAGADH
|
GJ-06-001-001-001/18
(Ambaliya )
|
1106001000NRG24230120240106972
|
24/01/2024
|
Dabhi sagar maldebhai
|
1106001WL013434
|
Dabhi sagar maldebhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482073
|
|
MR SAGAR MALDE DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUNAGADH
|
GJ-06-001-001-001/214
(Ambaliya )
|
1106001000NRG24230120240106974
|
24/01/2024
|
JENTIBHAI CHHGANBHAI THUMAR
|
1106001WL013434
|
JENTIBHAI CHHGANBHAI THUMAR
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482078
|
|
CHHAGAN UKA THUMAR JAYANTI CHHAGAN THUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNAGADH
|
GJ-06-001-001-001/217
(Ambaliya )
|
1106001000NRG24230120240106975
|
24/01/2024
|
SUMARA JENUBEN SALIMBHAI
|
1106001WL013434
|
SUMARA JENUBEN SALIMBHAI
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482070
|
|
MRS JENUBEN SALIMBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUNAGADH
|
GJ-06-001-001-001/223
(Ambaliya )
|
1106001000NRG24230120240106976
|
24/01/2024
|
SUMARA AMINBHAI ABABHAI
|
1106001WL013434
|
SUMARA AMINBHAI ABABHAI
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482079
|
|
MR SUMARA AMIN ABABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUNAGADH
|
GJ-06-001-001-001/27
(Ambaliya )
|
1106001000NRG24230120240106979
|
24/01/2024
|
Ponkiya aakashkumar Ashokbhai
|
1106001WL013434
|
Ponkiya aakashkumar Ashokbhai
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482071
|
|
MR PONKIYA AAKASHKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNAGADH
|
GJ-06-001-001-001/47
(Ambaliya )
|
1106001000NRG24230120240106980
|
24/01/2024
|
danidhariya kapil santidas
|
1106001WL013434
|
danidhariya kapil santidas
|
00415
|
SBIN0060067
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482085
|
|
MR DANIDHARIYA KAPILKUMAR SHANTIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUNAGADH
|
GJ-06-001-001-001/68
(Ambaliya )
|
1106001000NRG24230120240106981
|
24/01/2024
|
Thummar Piyushbhai Govindbhai
|
1106001WL013434
|
Thummar Piyushbhai Govindbhai
|
00415
|
SBIN0060067
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139482077
|
|
MR PIYUSH GOVINDBHAI THUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-001-001/81
(Ambaliya )
|
1106001000NRG24230120240106982
|
24/01/2024
|
Sumara Harunbhai Hajibhai
|
1106001WL013434
|
Sumara Harunbhai Hajibhai
|
00415
|
SBIN0060067
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139482069
|
|
MR HARUNBHAI HAJIBHAI SUMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41984
|
41984
|
|
|
|
|
|
|
|