|
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
|
MANAVADAR
|
GJ-06-011-008-001/383
(Chikhlodra )
|
1106011000NRG25060520240009346
|
08/05/2024
|
Bhetariya Keshurbhai Mulubhai
|
1106011WL001162
|
Bhetariya Keshurbhai Mulubhai
|
00415
|
SBIN0010994
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355676
|
|
MR KESHURBHAI MULUBHAI BHETARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-008-001/383
(Chikhlodra )
|
1106011000NRG25060520240009347
|
08/05/2024
|
Bhetariya Kanchanben Keshurbhai
|
1106011WL001162
|
Bhetariya Kanchanben Keshurbhai
|
00415
|
SBIN0013471
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355679
|
|
BHETARIYA KANCHANBEN KESHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-049-001/43
(Untadi )
|
1106011000NRG25060520240009348
|
08/05/2024
|
Bhatt Satish Mahasankar
|
1106011WL001163
|
Bhatt Satish Mahasankar
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355680
|
|
MR BHATT SATISHBHAI MAHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAVADAR
|
GJ-06-011-055-001/210
(Zinzri )
|
1106011000NRG25060520240009352
|
08/05/2024
|
Garara Mansukh Gordhanbhai
|
1106011WL001166
|
Garara Mansukh Gordhanbhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355678
|
|
Mr. MANASUKHBHAI GORDHANBHAI GARARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MANAVADAR
|
GJ-06-011-055-001/215
(Zinzri )
|
1106011000NRG25060520240009353
|
08/05/2024
|
RANA LAKHA VARU
|
1106011WL001167
|
RANA LAKHA VARU
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355682
|
|
MR RANA LAKHA VARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAVADAR
|
GJ-06-011-055-001/215
(Zinzri )
|
1106011000NRG25060520240009354
|
08/05/2024
|
RANA LAKHA VARU
|
1106011WL001167
|
RANA LAKHA VARU
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355681
|
|
MISS VARU MANJULABEN RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAVADAR
|
GJ-06-011-055-001/25
(Zinzri )
|
1106011000NRG25060520240009351
|
08/05/2024
|
Kansagara Pankajbhai Bhanajibhai
|
1106011WL001165
|
Kansagara Pankajbhai Bhanajibhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974355677
|
|
MR PANKAJ BHANJI KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|