|
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
|
GIR GADHADA
|
GJ-06-015-095-001/11-B
()
|
1106015000NRG23060620220050089
|
07/06/2022
|
DHIRUBHAI BACHUBHAI CHAVADA
|
1106015WL002935
|
DHIRUBHAI BACHUBHAI CHAVADA
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365831
|
|
Mrs. KAMUBEN BHARATBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
GIR GADHADA
|
GJ-06-015-095-001/146-D
()
|
1106015000NRG23060620220050095
|
07/06/2022
|
MAKWANA SAMATBHAI BHAGVANBHAI
|
1106015WL002935
|
MAKWANA SAMATBHAI BHAGVANBHAI
|
00415
|
SBIN0060063
|
2497
|
2497
|
Processed
|
14/06/2022
|
|
2269365842
|
|
SHRI SAMATBHAI BHAGWANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIR GADHADA
|
GJ-06-015-095-001/155-A
()
|
1106015000NRG23060620220050100
|
07/06/2022
|
RAKHOLIYA CHANDUBHAI DHIRUBHA
|
1106015WL002935
|
RAKHOLIYA CHANDUBHAI DHIRUBHA
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365843
|
|
RAKHOLIYA CHANDUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GIR GADHADA
|
GJ-06-015-095-001/203-A
()
|
1106015000NRG23060620220050115
|
07/06/2022
|
balubhai nanjibhai bariya
|
1106015WL002935
|
balubhai nanjibhai bariya
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365840
|
|
MR BALUBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIR GADHADA
|
GJ-06-015-095-001/203-A
()
|
1106015000NRG23060620220050116
|
07/06/2022
|
balubhai nanjibhai bariya
|
1106015WL002935
|
balubhai nanjibhai bariya
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365841
|
|
MRS KUNVARBEN BALUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIR GADHADA
|
GJ-06-015-095-001/22-A
()
|
1106015000NRG23060620220050125
|
07/06/2022
|
bareiya madhuben bachubhai
|
1106015WL002935
|
bareiya madhuben bachubhai
|
00415
|
SBIN0060063
|
2497
|
2497
|
Processed
|
14/06/2022
|
|
2269365830
|
|
MRS MADHUBEN BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIR GADHADA
|
GJ-06-015-095-001/226-A
()
|
1106015000NRG23060620220050129
|
07/06/2022
|
jikubhai valjibhai cavda
|
1106015WL002935
|
jikubhai valjibhai cavda
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365834
|
|
jikubhaivaljibhaicavda
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
GIR GADHADA
|
GJ-06-015-095-001/226-A
()
|
1106015000NRG23060620220050130
|
07/06/2022
|
jikubhai valjibhai cavda
|
1106015WL002935
|
jikubhai valjibhai cavda
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365835
|
|
Mrs. LABHUBEN JIKUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
GIR GADHADA
|
GJ-06-015-095-001/231-A
()
|
1106015000NRG23060620220050132
|
07/06/2022
|
parsotambhai bhupatbhai cavda
|
1106015WL002935
|
parsotambhai bhupatbhai cavda
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365838
|
|
PRATAPBHAI PARASOTAMBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
10
|
GIR GADHADA
|
GJ-06-015-095-001/231-A
()
|
1106015000NRG23060620220050133
|
07/06/2022
|
parsotambhai bhupatbhai cavda
|
1106015WL002935
|
parsotambhai bhupatbhai cavda
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365839
|
|
MRS KAJALBEN PRATAPBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIR GADHADA
|
GJ-06-015-095-001/30-A
()
|
1106015000NRG23060620220050146
|
07/06/2022
|
bareiya himatbhai dayabhai
|
1106015WL002935
|
bareiya himatbhai dayabhai
|
00415
|
SBIN0060063
|
2497
|
2497
|
Processed
|
14/06/2022
|
|
2269365832
|
|
MR HIMMATBHAI DAYABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIR GADHADA
|
GJ-06-015-095-001/30-A
()
|
1106015000NRG23060620220050147
|
07/06/2022
|
bareiya himatbhai dayabhai
|
1106015WL002935
|
bareiya himatbhai dayabhai
|
00415
|
SBIN0060063
|
2497
|
2497
|
Processed
|
14/06/2022
|
|
2269365833
|
|
Mrs. VILASBEN HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
GIR GADHADA
|
GJ-06-015-095-001/92-A
()
|
1106015000NRG23060620220050167
|
07/06/2022
|
CHAVDA DEVSIBHAI BHUTABHAI
|
1106015WL002935
|
CHAVDA DEVSIBHAI BHUTABHAI
|
00415
|
SBIN0060063
|
2497
|
2497
|
Processed
|
14/06/2022
|
|
2269365836
|
|
CHAVADA SHAILESH DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIR GADHADA
|
GJ-06-015-095-001/94-A
()
|
1106015000NRG23060620220050173
|
07/06/2022
|
MR.SAMATBHAI BHUTABHAI CHAVADA
|
1106015WL002935
|
MR.SAMATBHAI BHUTABHAI CHAVADA
|
00415
|
SBIN0060063
|
2508
|
2508
|
Processed
|
14/06/2022
|
|
2269365837
|
|
MR SAMATBHAI BHUTABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35057
|
35057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35057
|
35057
|
|
|
|
|
|
|
|