|
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-06-001-041-001/156
(Navagam )
|
1106001000NRG25020520240008520
|
03/05/2024
|
PIALIAYA KANTABEN NATHABHAI
|
1106001WL001042
|
PIALIAYA KANTABEN NATHABHAI
|
00045
|
BARB0BILKHA
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3861835961
|
|
KANTABEN NATHABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-041-001/156
(Navagam )
|
1106001000NRG25020520240008519
|
03/05/2024
|
PIALIAYA NATHABHAI RANCHODBHAI
|
1106001WL001042
|
PIALIAYA NATHABHAI RANCHODBHAI
|
00045
|
BARB0BILKHA
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3861835960
|
|
NATHABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-041-001/69
(Navagam )
|
1106001000NRG25020520240008505
|
03/05/2024
|
SOLANKI RANCHODBHAI SAGANBHAI
|
1106001WL001041
|
SOLANKI RANCHODBHAI SAGANBHAI
|
00045
|
BARB0BILKHA
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3861835969
|
|
SOLANKI RANACHHODABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-041-001/100-A
(Navagam )
|
1106001000NRG25020520240008513
|
03/05/2024
|
MANEK PRANSUKHBHAI SAMALDASJI
|
1106001WL001042
|
MANEK PRANSUKHBHAI SAMALDASJI
|
00089
|
CBIN0284745
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835955
|
|
Mr. PRANSUKHBHAI SHAMJIBHAI MANEK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JUNAGADH
|
GJ-06-001-041-001/100-A
(Navagam )
|
1106001000NRG25020520240008514
|
03/05/2024
|
manek rahul pransukhbhai
|
1106001WL001042
|
manek rahul pransukhbhai
|
00089
|
CBIN0284745
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835952
|
|
RAHUL PRANSUKHBHAI MANEK
|
ICICI BANK LTD(508534)
|
|
6
|
JUNAGADH
|
GJ-06-001-041-001/112
(Navagam )
|
1106001000NRG25020520240008516
|
03/05/2024
|
SHAKADIYA GITABEN MANSHUKHBAI
|
1106001WL001042
|
SHAKADIYA GITABEN MANSHUKHBAI
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835957
|
|
MANSUKH MEPABHAI SAKARIYA GITABEN MANSUK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-041-001/155
(Navagam )
|
1106001000NRG25020520240008517
|
03/05/2024
|
SAKADIYA MANJUBEN RAMESHBHAI
|
1106001WL001042
|
SAKADIYA MANJUBEN RAMESHBHAI
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835956
|
|
Mrs. MANJUBEN RAMESHBHAI SAKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JUNAGADH
|
GJ-06-001-041-001/82
(Navagam )
|
1106001000NRG25020520240008510
|
03/05/2024
|
KOLI PRAKASH RAMJIBHAI
|
1106001WL001041
|
KOLI PRAKASH RAMJIBHAI
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835954
|
|
Mr. PRAKASHBHAI RAMJIBHAI LIMBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JUNAGADH
|
GJ-06-001-041-001/82
(Navagam )
|
1106001000NRG25020520240008509
|
03/05/2024
|
KOLI VIJAY RAMJIBHAI
|
1106001WL001041
|
KOLI VIJAY RAMJIBHAI
|
00089
|
CBIN0284745
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835970
|
|
Mr. VIJAY RAMJIBHAI LIMBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-041-001/112
(Navagam )
|
1106001000NRG25020520240008515
|
03/05/2024
|
MANSHUKHBHAI
|
1106001WL001042
|
MANSHUKHBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835971
|
|
MANSUKH MEPABHAI SAKARIYA GITABEN MANSUK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-041-001/155
(Navagam )
|
1106001000NRG25020520240008518
|
03/05/2024
|
SAKADIYA SHAVABHAI BHIKHABHAI
|
1106001WL001042
|
SAKADIYA SHAVABHAI BHIKHABHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835963
|
|
MR SAVJIBHAI BHIKHUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUNAGADH
|
GJ-06-001-041-001/201-A
(Navagam )
|
1106001000NRG25020520240008502
|
03/05/2024
|
HADGARDA BHUTABHAI UKABHAI
|
1106001WL001041
|
HADGARDA BHUTABHAI UKABHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835964
|
|
BHUTA UKA HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUNAGADH
|
GJ-06-001-041-001/4
(Navagam )
|
1106001000NRG25020520240008503
|
03/05/2024
|
satarotiya bhupatbhai hakabhai
|
1106001WL001041
|
satarotiya bhupatbhai hakabhai
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835953
|
|
MR SATAROTIYA BHUPATBHAI HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNAGADH
|
GJ-06-001-041-001/4
(Navagam )
|
1106001000NRG25020520240008504
|
03/05/2024
|
satarotiya manjibhai hakabhai
|
1106001WL001041
|
satarotiya manjibhai hakabhai
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835959
|
|
MR SATROTIYA MANJIBHAI HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUNAGADH
|
GJ-06-001-041-001/5
(Navagam )
|
1106001000NRG25020520240008521
|
03/05/2024
|
Rajeshbhai
|
1106001WL001042
|
Rajeshbhai
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835967
|
|
MR RAJESH BABUBHAI JOTANGIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUNAGADH
|
GJ-06-001-041-001/69
(Navagam )
|
1106001000NRG25020520240008507
|
03/05/2024
|
SOLANKI BHARATIBEN ASHVINBHAI
|
1106001WL001041
|
SOLANKI BHARATIBEN ASHVINBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835958
|
|
MRS BHARATIBEN ASVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNAGADH
|
GJ-06-001-041-001/69
(Navagam )
|
1106001000NRG25020520240008506
|
03/05/2024
|
SOLANKI KASHIBEN RANCHODBHAI
|
1106001WL001041
|
SOLANKI KASHIBEN RANCHODBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835968
|
|
MRS RADHABEN RANCHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUNAGADH
|
GJ-06-001-041-001/82
(Navagam )
|
1106001000NRG25020520240008508
|
03/05/2024
|
RAMJIBHAI
|
1106001WL001041
|
RAMJIBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861835965
|
|
LABHUBEN RAMJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-041-001/90
(Navagam )
|
1106001000NRG25020520240008512
|
03/05/2024
|
LINBASHIYA GITABEN PANKAJBHAI
|
1106001WL001041
|
LINBASHIYA GITABEN PANKAJBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835966
|
|
MR LIMBASIYA PANKAJBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUNAGADH
|
GJ-06-001-041-001/90
(Navagam )
|
1106001000NRG25020520240008511
|
03/05/2024
|
LINBASHIYA KANTABEN LALJIBHAI
|
1106001WL001041
|
LINBASHIYA KANTABEN LALJIBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861835962
|
|
MRS LIMBASIYA KANTABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80128
|
80128
|
|
|
|
|
|
|
|