|
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-06-001-021-001/164
(Goladhar )
|
1106001000NRG24270220240115404
|
29/02/2024
|
JASMIN BHIKHABHAI MAKWANA
|
1106001WL015029
|
JASMIN BHIKHABHAI MAKWANA
|
00045
|
BARB0MAKHAI
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430724
|
|
JASMINBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-021-001/10
(Goladhar )
|
1106001000NRG24270220240115394
|
29/02/2024
|
RATHOD GITABEN MAHESHBHAI
|
1106001WL015029
|
RATHOD GITABEN MAHESHBHAI
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430751
|
|
GITABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-021-001/10
(Goladhar )
|
1106001000NRG24270220240115393
|
29/02/2024
|
Rathod Mahesh Somabhai
|
1106001WL015029
|
Rathod Mahesh Somabhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430752
|
|
GITABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-021-001/146
(Goladhar )
|
1106001000NRG24270220240115398
|
29/02/2024
|
KIRANBEN D MAKWANA
|
1106001WL015029
|
KIRANBEN D MAKWANA
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430750
|
|
MRS KIRANBEN DHNJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-021-001/148
(Goladhar )
|
1106001000NRG24270220240115400
|
29/02/2024
|
Aajda sanjaybhai vinodbhai
|
1106001WL015029
|
Aajda sanjaybhai vinodbhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430756
|
|
MR SANJAYBHAI VINODBHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-021-001/164
(Goladhar )
|
1106001000NRG24270220240115405
|
29/02/2024
|
MAKAVANA GEETABEN JASMINBHAI
|
1106001WL015029
|
MAKAVANA GEETABEN JASMINBHAI
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430727
|
|
GITABEN JASMINBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-021-001/169
(Goladhar )
|
1106001000NRG24270220240115409
|
29/02/2024
|
MAKAVANA RITABEN KAILESHBHAI
|
1106001WL015029
|
MAKAVANA RITABEN KAILESHBHAI
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430755
|
|
MS RITABEN KAILASHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-021-001/193
(Goladhar )
|
1106001000NRG24270220240115412
|
29/02/2024
|
MAKVANA MITALBENBEN BHARATBHAI
|
1106001WL015029
|
MAKVANA MITALBENBEN BHARATBHAI
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430754
|
|
MRS MITALBEN BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-021-001/196
(Goladhar )
|
1106001000NRG24270220240115413
|
29/02/2024
|
MAKVANA JITESH DESUR
|
1106001WL015029
|
MAKVANA JITESH DESUR
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430746
|
|
MR JITESH DESURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUNAGADH
|
GJ-06-001-021-001/196
(Goladhar )
|
1106001000NRG24270220240115414
|
29/02/2024
|
MAKVANA MANISHBEN JITESH
|
1106001WL015029
|
MAKVANA MANISHBEN JITESH
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430726
|
|
MRS MAKVANA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-021-001/209
(Goladhar )
|
1106001000NRG24270220240115417
|
29/02/2024
|
BHETARIYA SHANTABEN NARANBHAI
|
1106001WL015029
|
BHETARIYA SHANTABEN NARANBHAI
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430753
|
|
BHETARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUNAGADH
|
GJ-06-001-021-001/40
(Goladhar )
|
1106001000NRG24270220240115423
|
29/02/2024
|
makavana jitesh jagadishbhai
|
1106001WL015029
|
makavana jitesh jagadishbhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430749
|
|
MR JITESHBHAI JAGADISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUNAGADH
|
GJ-06-001-021-001/42
(Goladhar )
|
1106001000NRG24270220240115424
|
29/02/2024
|
Makvana Bhikhabhai Dayabhai
|
1106001WL015029
|
Makvana Bhikhabhai Dayabhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430763
|
|
MR BHIKHABHAI DAYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNAGADH
|
GJ-06-001-021-001/43
(Goladhar )
|
1106001000NRG24270220240115427
|
29/02/2024
|
Aajda samir Natvarbhai
|
1106001WL015029
|
Aajda samir Natvarbhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430758
|
|
SAMIR NATVARBHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUNAGADH
|
GJ-06-001-021-001/64
(Goladhar )
|
1106001000NRG24270220240115429
|
29/02/2024
|
Solanki Jasuben Dineshbhai
|
1106001WL015029
|
Solanki Jasuben Dineshbhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430764
|
|
MS JASHUBEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUNAGADH
|
GJ-06-001-021-001/97
(Goladhar )
|
1106001000NRG24270220240115433
|
29/02/2024
|
Savaliya Kamleshbhai Premajibhai
|
1106001WL015029
|
Savaliya Kamleshbhai Premajibhai
|
00415
|
SBIN0018730
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430725
|
|
KAMLESH PREMJIBHAI SAVALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
17
|
JUNAGADH
|
GJ-06-001-021-001/103
(Goladhar )
|
1106001000NRG24270220240115395
|
29/02/2024
|
Gohel sureshbhai Karsanbhai
|
1106001WL015029
|
Gohel sureshbhai Karsanbhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430762
|
|
SURESH KARSAN GOHEL PRAFULA SURESH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUNAGADH
|
GJ-06-001-021-001/143
(Goladhar )
|
1106001000NRG24270220240115396
|
29/02/2024
|
makavana shileshbhai jagadishbhai
|
1106001WL015029
|
makavana shileshbhai jagadishbhai
|
00415
|
SBIN0060067
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897430729
|
|
SHAILESH JAGDISH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-021-001/146
(Goladhar )
|
1106001000NRG24270220240115397
|
29/02/2024
|
makavana dhanajibhai narendrbhai
|
1106001WL015029
|
makavana dhanajibhai narendrbhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430734
|
|
DHANJI NARENDRA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUNAGADH
|
GJ-06-001-021-001/148
(Goladhar )
|
1106001000NRG24270220240115399
|
29/02/2024
|
RANJANBEN SANJAYBHAI AAJDA
|
1106001WL015029
|
RANJANBEN SANJAYBHAI AAJDA
|
00415
|
SBIN0060067
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897430736
|
|
RANJANBEN SANJAYBHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUNAGADH
|
GJ-06-001-021-001/151
(Goladhar )
|
1106001000NRG24270220240115401
|
29/02/2024
|
APARNATHI PRAFULGIRI MANUGIRI
|
1106001WL015029
|
APARNATHI PRAFULGIRI MANUGIRI
|
00415
|
SBIN0060067
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897430732
|
|
MR PRAFULL MANSUKHGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUNAGADH
|
GJ-06-001-021-001/159
(Goladhar )
|
1106001000NRG24270220240115403
|
29/02/2024
|
KATHAD KAILESHBEN SAILESH
|
1106001WL015029
|
KATHAD KAILESHBEN SAILESH
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430737
|
|
MRS KAILASHBEN SHAILESH KATHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUNAGADH
|
GJ-06-001-021-001/159
(Goladhar )
|
1106001000NRG24270220240115402
|
29/02/2024
|
KATHAD SAILESH DANABHAI
|
1106001WL015029
|
KATHAD SAILESH DANABHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430738
|
|
SHAILESH DANABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUNAGADH
|
GJ-06-001-021-001/166
(Goladhar )
|
1106001000NRG24270220240115407
|
29/02/2024
|
MAKAVANA PRABHABEN SAILESHBHAI
|
1106001WL015029
|
MAKAVANA PRABHABEN SAILESHBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430743
|
|
MRS PRABHABEN SHAILESHKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUNAGADH
|
GJ-06-001-021-001/166
(Goladhar )
|
1106001000NRG24270220240115406
|
29/02/2024
|
MAKAVANA SAILESH BHIKHABHAI
|
1106001WL015029
|
MAKAVANA SAILESH BHIKHABHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2897430728
|
|
SHAILESH BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
JUNAGADH
|
GJ-06-001-021-001/169
(Goladhar )
|
1106001000NRG24270220240115408
|
29/02/2024
|
MAKAVANA KAILESHBHAI KALUBHAI
|
1106001WL015029
|
MAKAVANA KAILESHBHAI KALUBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430745
|
|
KAILASHKUMAR KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUNAGADH
|
GJ-06-001-021-001/181
(Goladhar )
|
1106001000NRG24270220240115410
|
29/02/2024
|
MUCHHADIYA MUKESHBHAI LAVAJIBHA
|
1106001WL015029
|
MUCHHADIYA MUKESHBHAI LAVAJIBHA
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430757
|
|
MUKESH LAVJI MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUNAGADH
|
GJ-06-001-021-001/181
(Goladhar )
|
1106001000NRG24270220240115411
|
29/02/2024
|
MUCHHADIYARANJANBEN MUKESHBHAI
|
1106001WL015029
|
MUCHHADIYARANJANBEN MUKESHBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430748
|
|
RANJANBEN MUKESHBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUNAGADH
|
GJ-06-001-021-001/200
(Goladhar )
|
1106001000NRG24270220240115415
|
29/02/2024
|
PANCHASARA GOPAL DEVAJI
|
1106001WL015029
|
PANCHASARA GOPAL DEVAJI
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897430747
|
|
PANCHASARA GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JUNAGADH
|
GJ-06-001-021-001/205
(Goladhar )
|
1106001000NRG24270220240115416
|
29/02/2024
|
HADIYA CHHANDULALBHAGVANJIBHAI
|
1106001WL015029
|
HADIYA CHHANDULALBHAGVANJIBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430742
|
|
CHANDULAL BHAGVANJI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUNAGADH
|
GJ-06-001-021-001/209
(Goladhar )
|
1106001000NRG24270220240115418
|
29/02/2024
|
BHETARIYA NILESHBHAI NARANBHAI
|
1106001WL015029
|
BHETARIYA NILESHBHAI NARANBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430741
|
|
MR NILESH NARANBHAI BHETARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUNAGADH
|
GJ-06-001-021-001/217
(Goladhar )
|
1106001000NRG24270220240115419
|
29/02/2024
|
VAISHNANI PIYUSHBHAI JAMNADAS
|
1106001WL015029
|
VAISHNANI PIYUSHBHAI JAMNADAS
|
00415
|
SBIN0060067
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897430735
|
|
MR VAISHNANI PIYUSHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUNAGADH
|
GJ-06-001-021-001/218
(Goladhar )
|
1106001000NRG24270220240115421
|
29/02/2024
|
VAISHNANI BHARTI KETANBHAI
|
1106001WL015029
|
VAISHNANI BHARTI KETANBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430759
|
|
VAISHNANI BHARTI KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUNAGADH
|
GJ-06-001-021-001/218
(Goladhar )
|
1106001000NRG24270220240115420
|
29/02/2024
|
VAISHNANI KETANBHAI JAMNADAS
|
1106001WL015029
|
VAISHNANI KETANBHAI JAMNADAS
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430760
|
|
JAMNADAS GOVIND KETAN JAMNADAS VAISHNANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUNAGADH
|
GJ-06-001-021-001/40
(Goladhar )
|
1106001000NRG24270220240115422
|
29/02/2024
|
Makvana jagruti jiteshbhai
|
1106001WL015029
|
Makvana jagruti jiteshbhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430744
|
|
JAGRUTIBEN JITESHKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUNAGADH
|
GJ-06-001-021-001/42
(Goladhar )
|
1106001000NRG24270220240115425
|
29/02/2024
|
Makvana Muktaben Bhikhabhai
|
1106001WL015029
|
Makvana Muktaben Bhikhabhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430730
|
|
MR BHIKHABHAI DAYABHAI MUKTABEN BHIKHABH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUNAGADH
|
GJ-06-001-021-001/43
(Goladhar )
|
1106001000NRG24270220240115426
|
29/02/2024
|
Aajda Natvarbhai Nathabhai
|
1106001WL015029
|
Aajda Natvarbhai Nathabhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430733
|
|
NATWARBHAI NATHABHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUNAGADH
|
GJ-06-001-021-001/64
(Goladhar )
|
1106001000NRG24270220240115428
|
29/02/2024
|
Solanki Dineshbhai Hirabhai
|
1106001WL015029
|
Solanki Dineshbhai Hirabhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430731
|
|
DINESHBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUNAGADH
|
GJ-06-001-021-001/67
(Goladhar )
|
1106001000NRG24270220240115430
|
29/02/2024
|
Makavana Sanjaybhai Madhabhai
|
1106001WL015029
|
Makavana Sanjaybhai Madhabhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430739
|
|
MR SANJAY MADHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUNAGADH
|
GJ-06-001-021-001/68
(Goladhar )
|
1106001000NRG24270220240115431
|
29/02/2024
|
Makavana Amrutbhai Surabha
|
1106001WL015029
|
Makavana Amrutbhai Surabha
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430740
|
|
AMRUTLAL SURABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUNAGADH
|
GJ-06-001-021-001/71
(Goladhar )
|
1106001000NRG24270220240115432
|
29/02/2024
|
Kodiyatar Punjabhai Kamabhai
|
1106001WL015029
|
Kodiyatar Punjabhai Kamabhai
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897430761
|
|
MR KODIYATAR POONJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99328
|
99328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164864
|
164864
|
|
|
|
|
|
|
|