|
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-06-001-046-001/163
(Rameshvar )
|
1106001000NRG25300420240005734
|
30/04/2024
|
patoliya prakash shamjibhai
|
1106001WL000945
|
patoliya prakash shamjibhai
|
00045
|
BARB0BILKHA
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998049
|
|
PRAKASHBHAI SHAMJIBH
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-046-001/166
(Rameshvar )
|
1106001000NRG25300420240005732
|
30/04/2024
|
paghadar ratibhai samjubhai
|
1106001WL000943
|
paghadar ratibhai samjubhai
|
00045
|
BARB0BILKHA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998050
|
|
RATILAL SAMJU PAGHDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-046-001/153
(Rameshvar )
|
1106001000NRG25300420240005730
|
30/04/2024
|
PARSOTTAMBHAI B DESAI
|
1106001WL000943
|
PARSOTTAMBHAI B DESAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998048
|
|
MR PARSOTTAMBHAI BHIKHABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-046-001/154
(Rameshvar )
|
1106001000NRG25300420240005731
|
30/04/2024
|
CHAUHAN PRAKASBHAI RAMBHAI
|
1106001WL000943
|
CHAUHAN PRAKASBHAI RAMBHAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998051
|
|
MR PRAKASHKUMAR RAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-046-001/167
(Rameshvar )
|
1106001000NRG25300420240005733
|
30/04/2024
|
CHANDARAD JILUBHAI BHANUBHAI
|
1106001WL000944
|
CHANDARAD JILUBHAI BHANUBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998043
|
|
MR JILUBHAI BHANUBHAI CHANDRAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-046-001/168
(Rameshvar )
|
1106001000NRG25300420240005961
|
30/04/2024
|
CHANDARD ILABEN UMESHBHAI
|
1106001WL000961
|
CHANDARD ILABEN UMESHBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998047
|
|
CHANDARAD ILABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUNAGADH
|
GJ-06-001-046-001/168
(Rameshvar )
|
1106001000NRG25300420240005960
|
30/04/2024
|
CHANDARD MAMTABEN SHELARBHAI
|
1106001WL000961
|
CHANDARD MAMTABEN SHELARBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998046
|
|
MRS CHANDARD MAMTABEN SHELARBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-046-001/53-A
(Rameshvar )
|
1106001000NRG25300420240005736
|
30/04/2024
|
CHANDRIKABEN
|
1106001WL000945
|
CHANDRIKABEN
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998044
|
|
MRS PATOLIYA CHANDRIKABEN VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-046-001/53-A
(Rameshvar )
|
1106001000NRG25300420240005735
|
30/04/2024
|
VITTHLABHAI
|
1106001WL000945
|
VITTHLABHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998045
|
|
MR VITHALBHAI ARJANBHAI PATOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|