|
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-06-001-066-001/1007
(Ivnagar)
|
1106001000NRG25150420240000275
|
16/04/2024
|
sonadarva jayantibhai hamibhai
|
1106001WL000031
|
sonadarva jayantibhai hamibhai
|
00045
|
BARB0COLJUN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364579394
|
|
Sonadarva Jayantibhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-066-001/1008
(Ivnagar)
|
1106001000NRG25150420240000289
|
16/04/2024
|
vaghela gouriben ravjibhai
|
1106001WL000035
|
vaghela gouriben ravjibhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364579406
|
|
Mrs. GOURIBEN RAVAJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JUNAGADH
|
GJ-06-001-066-001/1008
(Ivnagar)
|
1106001000NRG25150420240000288
|
16/04/2024
|
vaghela ravajibhai gulabbhai
|
1106001WL000035
|
vaghela ravajibhai gulabbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364579403
|
|
Mr. RAVAJIBHAI GULABBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JUNAGADH
|
GJ-06-001-066-001/1013
(Ivnagar)
|
1106001000NRG25160420240000318
|
16/04/2024
|
VAGHELA BALANATH KANANATH
|
1106001WL000055
|
VAGHELA BALANATH KANANATH
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579400
|
|
Mr. BAVLO KANNATH VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JUNAGADH
|
GJ-06-001-066-001/1013
(Ivnagar)
|
1106001000NRG25160420240000319
|
16/04/2024
|
vaghela liluben bawlo
|
1106001WL000055
|
vaghela liluben bawlo
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364579399
|
|
Mrs. LILUBEN BAWLOE VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JUNAGADH
|
GJ-06-001-066-001/254-A
(Ivnagar)
|
1106001000NRG25160420240000306
|
16/04/2024
|
RATHOD RINKALBEN CHETANBHAI
|
1106001WL000047
|
RATHOD RINKALBEN CHETANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364579405
|
|
Mrs. RINKAL CHETANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18436
|
18436
|
|
|
|
|
|
|
|
|
7
|
JUNAGADH
|
GJ-06-001-066-001/262-A
(Ivnagar)
|
1106001000NRG25160420240000323
|
16/04/2024
|
vaghela rekhaben maheshbhai
|
1106001WL000058
|
vaghela rekhaben maheshbhai
|
00415
|
SBIN0060218
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364579396
|
|
Mrs. REKHABEN MAHESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-066-001/215-A
(Ivnagar)
|
1106001000NRG25150420240000278
|
16/04/2024
|
Babubhai chavda
|
1106001WL000032
|
Babubhai chavda
|
00415
|
SBIN0RRSRGB
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364579410
|
|
Mr. BABUBHAI KARSHANBAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JUNAGADH
|
GJ-06-001-066-001/215-A
(Ivnagar)
|
1106001000NRG25150420240000279
|
16/04/2024
|
MANJUBEN BABUBBHAI CHAVADA
|
1106001WL000032
|
MANJUBEN BABUBBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364579391
|
|
Mrs. MANJULABEN BABUBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JUNAGADH
|
GJ-06-001-066-001/215-A
(Ivnagar)
|
1106001000NRG25150420240000280
|
16/04/2024
|
RAJKUMAR BABUBHAI CHAVDA
|
1106001WL000032
|
RAJKUMAR BABUBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364579407
|
|
Mr. RAJKUMAR BABUBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JUNAGADH
|
GJ-06-001-066-001/247-A
(Ivnagar)
|
1106001000NRG25150420240000277
|
16/04/2024
|
Sondarava Dharmishta Nanaji
|
1106001WL000031
|
Sondarava Dharmishta Nanaji
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579414
|
|
Mrs. DHARMISHTHA NANJIBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JUNAGADH
|
GJ-06-001-066-001/247-A
(Ivnagar)
|
1106001000NRG25150420240000276
|
16/04/2024
|
Sondarava Nanaji Hameerbhai
|
1106001WL000031
|
Sondarava Nanaji Hameerbhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579412
|
|
Mr. NANJIBHAI HAMIRBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JUNAGADH
|
GJ-06-001-066-001/254-A
(Ivnagar)
|
1106001000NRG25160420240000305
|
16/04/2024
|
Rathod CHETANGagajibhai
|
1106001WL000047
|
Rathod CHETANGagajibhai
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364579413
|
|
Mr. CHETANBHAI GAGJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JUNAGADH
|
GJ-06-001-066-001/254-A
(Ivnagar)
|
1106001000NRG25160420240000304
|
16/04/2024
|
Rathod Dudhiben Gagajibhai
|
1106001WL000047
|
Rathod Dudhiben Gagajibhai
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364579404
|
|
MRS DUDHIBEN GAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUNAGADH
|
GJ-06-001-066-001/262-A
(Ivnagar)
|
1106001000NRG25160420240000322
|
16/04/2024
|
Vaghela jahuben Heerabhai
|
1106001WL000058
|
Vaghela jahuben Heerabhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364579411
|
|
Mrs. JAHUBEN HIRABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JUNAGADH
|
GJ-06-001-066-001/267-A
(Ivnagar)
|
1106001000NRG25150420240000284
|
16/04/2024
|
Sondarava Govindbhai Jashabhai
|
1106001WL000034
|
Sondarava Govindbhai Jashabhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579415
|
|
MR GOVINDBHAI JASHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNAGADH
|
GJ-06-001-066-001/267-A
(Ivnagar)
|
1106001000NRG25150420240000285
|
16/04/2024
|
Sondarava Kiranben Govindbhai
|
1106001WL000034
|
Sondarava Kiranben Govindbhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579392
|
|
Mrs. KIRANBEN GOVINDBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JUNAGADH
|
GJ-06-001-066-001/267-A
(Ivnagar)
|
1106001000NRG25150420240000286
|
16/04/2024
|
SONDAVA CHANDRIKABEN GOVINDBHAI
|
1106001WL000034
|
SONDAVA CHANDRIKABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579397
|
|
Miss. CHANDRIKA GOVINDBHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JUNAGADH
|
GJ-06-001-066-001/314-A
(Ivnagar)
|
1106001000NRG25160420240000312
|
16/04/2024
|
Sondarava Hanshaben Manasukhbhai
|
1106001WL000051
|
Sondarava Hanshaben Manasukhbhai
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364579408
|
|
Mrs. HANSHABEN MANSUKHBHAI SONADRVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JUNAGADH
|
GJ-06-001-066-001/314-A
(Ivnagar)
|
1106001000NRG25160420240000311
|
16/04/2024
|
Sondarava Manasukhbhai
|
1106001WL000051
|
Sondarava Manasukhbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364579390
|
|
Mr. MANSUKHBHAI DAYABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JUNAGADH
|
GJ-06-001-066-001/314-A
(Ivnagar)
|
1106001000NRG25160420240000313
|
16/04/2024
|
Sondarava MAYURManasukhbhai
|
1106001WL000051
|
Sondarava MAYURManasukhbhai
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364579398
|
|
Mr. MAYUR MANSUKHBHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JUNAGADH
|
GJ-06-001-066-001/329-A
(Ivnagar)
|
1106001000NRG25160420240000298
|
16/04/2024
|
Khaniya Ramila Sanjay
|
1106001WL000043
|
Khaniya Ramila Sanjay
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579401
|
|
Mrs. RAMILABEN SANJAYBHAI KHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JUNAGADH
|
GJ-06-001-066-001/329-A
(Ivnagar)
|
1106001000NRG25160420240000297
|
16/04/2024
|
Khaniya Sanjay Mansukh
|
1106001WL000043
|
Khaniya Sanjay Mansukh
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579416
|
|
MR SANJAYBHAI MANSUKHBHAI KHANIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUNAGADH
|
GJ-06-001-066-001/335-A
(Ivnagar)
|
1106001000NRG25150420240000283
|
16/04/2024
|
Sondarava kamleshbhai Soma
|
1106001WL000033
|
Sondarava kamleshbhai Soma
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579393
|
|
Mr. KAMLESHBHAI SOMABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
JUNAGADH
|
GJ-06-001-066-001/335-A
(Ivnagar)
|
1106001000NRG25150420240000282
|
16/04/2024
|
Sondarava Kanchan Soma
|
1106001WL000033
|
Sondarava Kanchan Soma
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579402
|
|
Mrs. KANCHANBEN SOMABHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
JUNAGADH
|
GJ-06-001-066-001/335-A
(Ivnagar)
|
1106001000NRG25150420240000281
|
16/04/2024
|
Sondarva Soma
|
1106001WL000033
|
Sondarva Soma
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364579409
|
|
Mr. SOMABHAI JASHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66286
|
66286
|
|
|
|
|
|
|
|
|
27
|
JUNAGADH
|
GJ-06-001-066-001/1008
(Ivnagar)
|
1106001000NRG25150420240000287
|
16/04/2024
|
RANIBEN GULABBHAI VAGHELA
|
1106001WL000035
|
RANIBEN GULABBHAI VAGHELA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364579395
|
|
VADHELA RANIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95715
|
95715
|
|
|
|
|
|
|
|