|
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-06-001-010-001/210
(Bhalgam )
|
1106001000NRG25160420240000333
|
16/04/2024
|
SHOBHNABEN BAHADURBHAI LIMBADIYA
|
1106001WL000062
|
SHOBHNABEN BAHADURBHAI LIMBADIYA
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576370
|
|
Miss. SHOBHANABEN BAHADURBHAI LIMBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JUNAGADH
|
GJ-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25160420240000337
|
16/04/2024
|
GOHEL NAYANABEN HARESHBHAI
|
1106001WL000064
|
GOHEL NAYANABEN HARESHBHAI
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576369
|
|
Mrs. NAYANABEN HARESHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-010-001/114
(Bhalgam )
|
1106001000NRG25160420240000342
|
16/04/2024
|
Maniben Naranbhai
|
1106001WL000066
|
Maniben Naranbhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364576364
|
|
MANIBEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-010-001/114
(Bhalgam )
|
1106001000NRG25160420240000341
|
16/04/2024
|
Naranbhai Nathabhai
|
1106001WL000066
|
Naranbhai Nathabhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364576363
|
|
MR NARANBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-010-001/159
(Bhalgam )
|
1106001000NRG25160420240000335
|
16/04/2024
|
Kishor Vallbhbhai
|
1106001WL000063
|
Kishor Vallbhbhai
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576368
|
|
MRS MUKTABEN KISHORBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-010-001/159
(Bhalgam )
|
1106001000NRG25160420240000334
|
16/04/2024
|
Limdiya Kishor Vallbhbhai
|
1106001WL000063
|
Limdiya Kishor Vallbhbhai
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576366
|
|
MR KISHOR BHAI VALLBHBHAI LIBAVDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-010-001/210
(Bhalgam )
|
1106001000NRG25160420240000332
|
16/04/2024
|
LIMBADIYA BAHADURBHAI VALLABHBHAI
|
1106001WL000062
|
LIMBADIYA BAHADURBHAI VALLABHBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576365
|
|
MR BAHADURBHAI VALLABHBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25160420240000338
|
16/04/2024
|
GOHEL BHUMIKA HARESHBHAI
|
1106001WL000064
|
GOHEL BHUMIKA HARESHBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576367
|
|
MISS GOHEL BHUMIKA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25160420240000336
|
16/04/2024
|
Labhuben
|
1106001WL000064
|
Labhuben
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576371
|
|
MR HARESHBHAI UKABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|