|
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-06-001-001-001/218
(Ambaliya )
|
1106001000NRG24300620230073109
|
03/07/2023
|
Rabadiya Sapnaben Akshaykumar
|
1106001WL004567
|
Rabadiya Sapnaben Akshaykumar
|
00354
|
PUNB0023800
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851605
|
|
RABADIYA SAPNABEN AKSHAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-001-001/100
(Ambaliya )
|
1106001000NRG24300620230073120
|
03/07/2023
|
Jamanbhai
|
1106001WL004568
|
Jamanbhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851611
|
|
SAVITABEN JAMANBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-001-001/100
(Ambaliya )
|
1106001000NRG24300620230073121
|
03/07/2023
|
Jamanbhai
|
1106001WL004568
|
Jamanbhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851612
|
|
MR TANK BHAVESHBHAI JAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-001-001/218
(Ambaliya )
|
1106001000NRG24300620230073108
|
03/07/2023
|
RABADIYA RAJESHBHAI RANCHHODBHAI
|
1106001WL004567
|
RABADIYA RAJESHBHAI RANCHHODBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851607
|
|
Mr. RAJESHBHAI RANACHHODBHAI RABADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JUNAGADH
|
GJ-06-001-001-001/220
(Ambaliya )
|
1106001000NRG24300620230073110
|
03/07/2023
|
SUMARA HUSENBHAI VALIBHAI
|
1106001WL004567
|
SUMARA HUSENBHAI VALIBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851608
|
|
HUSEN VALIBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-001-001/43
(Ambaliya )
|
1106001000NRG24300620230073116
|
03/07/2023
|
Sumara Farukbhai Nuamamadbhai
|
1106001WL004567
|
Sumara Farukbhai Nuamamadbhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851614
|
|
ROHAN FARUKBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-001-001/43
(Ambaliya )
|
1106001000NRG24300620230073115
|
03/07/2023
|
Sumara Nurmamad Kasambhai
|
1106001WL004567
|
Sumara Nurmamad Kasambhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851613
|
|
MR NUR MAMAD KASAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-001-001/58
(Ambaliya )
|
1106001000NRG24300620230073117
|
03/07/2023
|
Mundhva Mulubhai Lakhabhai
|
1106001WL004567
|
Mundhva Mulubhai Lakhabhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851610
|
|
MR MUNGHVA MULUBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-001-001/86
(Ambaliya )
|
1106001000NRG24300620230073124
|
03/07/2023
|
Rabadiya dineshbhai ratilal
|
1106001WL004568
|
Rabadiya dineshbhai ratilal
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851609
|
|
DINESHBHAI RATILAL RABADIYA
|
ICICI BANK LTD(508534)
|
|
10
|
JUNAGADH
|
GJ-06-001-001-001/86
(Ambaliya )
|
1106001000NRG24300620230073123
|
03/07/2023
|
Ratilal
|
1106001WL004568
|
Ratilal
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325851606
|
|
MR RATILAL RANCHHOD RABADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|