|
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-06-001-060-001/155
(Umrala )
|
1106001000NRG25040520240009131
|
09/05/2024
|
SHEKHVA HIRABEN MAHIPATBHAI
|
1106001WL001146
|
SHEKHVA HIRABEN MAHIPATBHAI
|
00045
|
BARB0BILKHA
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192331
|
|
MS HIRABEN KABABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-060-001/242
(Umrala )
|
1106001000NRG25060520240009366
|
09/05/2024
|
VALA BACHUBHAI MATRABHAI
|
1106001WL001177
|
VALA BACHUBHAI MATRABHAI
|
00045
|
BARB0BILKHA
|
3440
|
3440
|
Processed
|
11/05/2024
|
|
3974192330
|
|
BISUBHAI MATRABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-060-001/144-A
(Umrala )
|
1106001000NRG25040520240009142
|
09/05/2024
|
VALA BHARATBHAI VALKUBHAI
|
1106001WL001153
|
VALA BHARATBHAI VALKUBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192332
|
|
MR BHARATBHAI VALKUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-060-001/18-A
(Umrala )
|
1106001000NRG25040520240009132
|
09/05/2024
|
BUDHESHBHAI LAKHAMANBHAI KANDOLIYA
|
1106001WL001147
|
BUDHESHBHAI LAKHAMANBHAI KANDOLIYA
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192328
|
|
MR KANDOLIYA BUDHESHBHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-060-001/20-A
(Umrala )
|
1106001000NRG25060520240009367
|
09/05/2024
|
Gogiya Keshubhai Kanabhai
|
1106001WL001178
|
Gogiya Keshubhai Kanabhai
|
00415
|
SBIN0060059
|
3520
|
3520
|
Processed
|
11/05/2024
|
|
3974192329
|
|
GONGIYA KESHUBHAI KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUNAGADH
|
GJ-06-001-060-001/202
(Umrala )
|
1106001000NRG25040520240009143
|
09/05/2024
|
NANJIBHAI
|
1106001WL001154
|
NANJIBHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192327
|
|
MR SUSRA NANKABHAI KADAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-060-001/23-A
(Umrala )
|
1106001000NRG25040520240009139
|
09/05/2024
|
BAGADA RAKESH BHIKHABHAI
|
1106001WL001151
|
BAGADA RAKESH BHIKHABHAI
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192333
|
|
BAGDA RAKESH BHIKHAB
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-060-001/31-A
(Umrala )
|
1106001000NRG25040520240009133
|
09/05/2024
|
Kishorbhai
|
1106001WL001148
|
Kishorbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192336
|
|
SOLANKI KISHORBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUNAGADH
|
GJ-06-001-060-001/31-A
(Umrala )
|
1106001000NRG25040520240009134
|
09/05/2024
|
Kishorbhai
|
1106001WL001148
|
Kishorbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192335
|
|
MR KISHORBHAI JAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUNAGADH
|
GJ-06-001-060-001/4-A
(Umrala )
|
1106001000NRG25040520240009135
|
09/05/2024
|
Bagada Hadabhai Ukabhai
|
1106001WL001149
|
Bagada Hadabhai Ukabhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192334
|
|
MR HADABHAI UKABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-060-001/9-A
(Umrala )
|
1106001000NRG25040520240009144
|
09/05/2024
|
Susara Oghadbhai Kadvabhai
|
1106001WL001155
|
Susara Oghadbhai Kadvabhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192326
|
|
MR OGHADBHAI KADVABHAI SUSRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41376
|
41376
|
|
|
|
|
|
|
|