|
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-06-001-066-001/572
(Ivnagar)
|
1106001000NRG24050120240103868
|
06/01/2024
|
MARVADI JAYANTIBHAI SAJANBHAI
|
1106001WL012707
|
MARVADI JAYANTIBHAI SAJANBHAI
|
00048
|
BKID0003322
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466966
|
|
JAYANTIBHAI SAJANBHAI MARVADI
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-066-001/572
(Ivnagar)
|
1106001000NRG24050120240103869
|
06/01/2024
|
MARVADI MANJULABEN JAYANTIBHAI
|
1106001WL012707
|
MARVADI MANJULABEN JAYANTIBHAI
|
00048
|
BKID0003322
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466967
|
|
Marvadi Manjulaben Jayantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-012-001/621
(Bilkha )
|
1106001000NRG24050120240103866
|
06/01/2024
|
MAKVANA VIJAYBHAI DEVKUBHAI
|
1106001WL012706
|
MAKVANA VIJAYBHAI DEVKUBHAI
|
00089
|
CBIN0284745
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466965
|
|
MAKVANA VIJAYBHAI DEVKUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-066-001/316-A
(Ivnagar)
|
1106001000NRG24050120240103867
|
06/01/2024
|
MARVADI DIPTI KANTILAL
|
1106001WL012707
|
MARVADI DIPTI KANTILAL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466971
|
|
Master DIPTI KAANTILAL MARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-021-001/46
(Goladhar )
|
1106001000NRG24050120240103859
|
06/01/2024
|
Aajda Kamlaben Khimabhai
|
1106001WL012703
|
Aajda Kamlaben Khimabhai
|
00415
|
SBIN0018730
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466969
|
|
MRS KAMLABEN KHIMABHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
JUNAGADH
|
GJ-06-001-012-001/961
(Bilkha )
|
1106001000NRG24050120240103864
|
06/01/2024
|
GANATRA PRABHUDAS RATILALBHAI
|
1106001WL012705
|
GANATRA PRABHUDAS RATILALBHAI
|
00415
|
SBIN0060059
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466970
|
|
MRS MADHUBEN PRABHUDAS GANATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-012-001/987
(Bilkha )
|
1106001000NRG24050120240103865
|
06/01/2024
|
GANATRA KRISHNABEN ANANDBHAI
|
1106001WL012705
|
GANATRA KRISHNABEN ANANDBHAI
|
00415
|
SBIN0060059
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466963
|
|
Mrs. KRISHNABEN ANAND GANATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-021-001/156
(Goladhar )
|
1106001000NRG24060120240103980
|
06/01/2024
|
KATHAD BHIKHA DANABHAI
|
1106001WL012723
|
KATHAD BHIKHA DANABHAI
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466964
|
|
MR BHIKHALAL DANABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-021-001/46
(Goladhar )
|
1106001000NRG24050120240103860
|
06/01/2024
|
AAJDA BHAVESHBHAI KHIMABHAI
|
1106001WL012703
|
AAJDA BHAVESHBHAI KHIMABHAI
|
00415
|
SBIN0060067
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466968
|
|
BHAVESHKUMAR KHIMJIBHAI AJADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|