|
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-06-001-010-001/141
(Bhalgam )
|
1106001000NRG24040520230007645
|
04/05/2023
|
Karena Vijaybhai Kababhai
|
1106001WL001002
|
Karena Vijaybhai Kababhai
|
00089
|
CBIN0284745
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1483094221
|
|
Mr. VIJAY KABABHAI KARENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-010-001/8-A
(Bhalgam )
|
1106001000NRG24040520230007644
|
04/05/2023
|
Chavada Nathabhai Amrabhai
|
1106001WL001001
|
Chavada Nathabhai Amrabhai
|
00415
|
SBIN0060059
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1483094218
|
|
MR NATHABHAI AMRABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-012-001/94-A
(Bilkha )
|
1106001000NRG24040520230007643
|
04/05/2023
|
KHAVADU HARDIKBHAI KHIMAJIBHAI
|
1106001WL001000
|
KHAVADU HARDIKBHAI KHIMAJIBHAI
|
00415
|
SBIN0060059
|
3664
|
3664
|
Processed
|
12/05/2023
|
|
1483094219
|
|
MR KHAVDU HARDIKBHAI KHIMJIBHAI KHIMJIBH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-012-001/94-A
(Bilkha )
|
1106001000NRG24040520230007642
|
04/05/2023
|
KHAVADU KHIMJIBHAI HARSHUKHABHAI
|
1106001WL001000
|
KHAVADU KHIMJIBHAI HARSHUKHABHAI
|
00415
|
SBIN0060059
|
3664
|
3664
|
Processed
|
12/05/2023
|
|
1483094220
|
|
MR KHIMJIBHAI HARSHUKHBHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|