|
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-06-001-044-001/8-A
(Patrapsar )
|
1106001000NRG24081220230099222
|
09/12/2023
|
Makwana Kiranbhai Chhaganbhai
|
1106001WL011442
|
Makwana Kiranbhai Chhaganbhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007748369
|
|
MR KIRANKUMAR CHHAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-044-001/8-A
(Patrapsar )
|
1106001000NRG24081220230099223
|
09/12/2023
|
Makwana Sagarbhai Chhaganbhai
|
1106001WL011442
|
Makwana Sagarbhai Chhaganbhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007748348
|
|
MR MAKVANA SAGARBHAI CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-044-001/8-A
(Patrapsar )
|
1106001000NRG24081220230099221
|
09/12/2023
|
Makwana Saguna Chhaganbhai
|
1106001WL011442
|
Makwana Saguna Chhaganbhai
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007748370
|
|
SAVITABEN CHAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-063-001/4032-D
(Vadhavi )
|
1106001000NRG24081220230099220
|
09/12/2023
|
Choravada Mohanbhai Kanabhai
|
1106001WL011441
|
Choravada Mohanbhai Kanabhai
|
00415
|
SBIN0060445
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007748349
|
|
MR CHORVADA MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|