|
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
|
MALIA
|
GJ-06-005-018-001/112-A
(Dhanej Nani )
|
1106005000NRG24060320240117181
|
07/03/2024
|
Tharanbhai Vijandbhai
|
1106005WL015241
|
Tharanbhai Vijandbhai
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806663
|
|
Mr. THARANBHAI VIJANANDBHAI JUNJIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
MALIA
|
GJ-06-005-018-001/118-A
(Dhanej Nani )
|
1106005000NRG24060320240117182
|
07/03/2024
|
Sonbai Jaytabhai
|
1106005WL015241
|
Sonbai Jaytabhai
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806671
|
|
Mr. JILUBHAI JETABHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-018-001/123-A
(Dhanej Nani )
|
1106005000NRG24060320240117183
|
07/03/2024
|
Jasabhai Punjabhai Sisodiya
|
1106005WL015241
|
Jasabhai Punjabhai Sisodiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806664
|
|
Mr. JASA PUNJA SISODIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MALIA
|
GJ-06-005-018-001/206
(Dhanej Nani )
|
1106005000NRG24060320240117184
|
07/03/2024
|
Junjiya Ajit Tharanbhai
|
1106005WL015241
|
Junjiya Ajit Tharanbhai
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806667
|
|
MR AJIT THARAN JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-018-001/42-A
(Dhanej Nani )
|
1106005000NRG24060320240117186
|
07/03/2024
|
Jivabhai mokabhai Junjiya
|
1106005WL015241
|
Jivabhai mokabhai Junjiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806666
|
|
JIVABHAI MOKABHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-018-001/43-A
(Dhanej Nani )
|
1106005000NRG24060320240117187
|
07/03/2024
|
Janbai Devayatbhai Junjiya
|
1106005WL015241
|
Janbai Devayatbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806670
|
|
Mrs. JANBAI DEVAYATBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-018-001/44-A
(Dhanej Nani )
|
1106005000NRG24060320240117188
|
07/03/2024
|
Bharatbhai Khumanbhai Junjiya
|
1106005WL015241
|
Bharatbhai Khumanbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806668
|
|
Mr. BHARATBHAI KHUMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-018-001/44-A
(Dhanej Nani )
|
1106005000NRG24060320240117189
|
07/03/2024
|
Punbai Khumanbhai Junjiya
|
1106005WL015241
|
Punbai Khumanbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806669
|
|
Mr. BHAYABHAI KHUMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-018-001/76-A
(Dhanej Nani )
|
1106005000NRG24060320240117190
|
07/03/2024
|
Punjabhai Mansurbhai Junjiya
|
1106005WL015241
|
Punjabhai Mansurbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806665
|
|
JUNJIYA PUNJABHAI MANSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-018-001/207
(Dhanej Nani )
|
1106005000NRG24060320240117185
|
07/03/2024
|
Junjiya Rahul Soningbhai
|
1106005WL015241
|
Junjiya Rahul Soningbhai
|
00415
|
SBIN0060232
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3105806662
|
|
MR BHAVESH RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|