|
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-06-001-062-001/38
(Vadasimdi )
|
1106001000NRG25040520240009122
|
09/05/2024
|
RAKHOLIYA MADHUBEN RASIKBHAI
|
1106001WL001141
|
RAKHOLIYA MADHUBEN RASIKBHAI
|
00415
|
SBIN0018730
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200750
|
|
MRS RAKHOLIYA MADHUBEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-062-001/38
(Vadasimdi )
|
1106001000NRG25040520240009121
|
09/05/2024
|
RAKHOLIYA RASIKBHAI GORDHANBHAI
|
1106001WL001141
|
RAKHOLIYA RASIKBHAI GORDHANBHAI
|
00415
|
SBIN0018730
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200746
|
|
RASIKLAL GORDHAN RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-062-001/20-B
(Vadasimdi )
|
1106001000NRG25040520240009123
|
09/05/2024
|
Manojbhai
|
1106001WL001142
|
Manojbhai
|
00415
|
SBIN0060067
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200747
|
|
MR RATHOD MANOJ CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-062-001/20-B
(Vadasimdi )
|
1106001000NRG25040520240009124
|
09/05/2024
|
Manojbhai
|
1106001WL001142
|
Manojbhai
|
00415
|
SBIN0060067
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200748
|
|
VINABEN MANOJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-062-001/36
(Vadasimdi )
|
1106001000NRG25040520240009126
|
09/05/2024
|
makvana shahil chimanbhai
|
1106001WL001143
|
makvana shahil chimanbhai
|
00415
|
SBIN0060067
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200749
|
|
SAHIL CHIMANBHAI MAK
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-062-001/36
(Vadasimdi )
|
1106001000NRG25040520240009125
|
09/05/2024
|
MAKVANA SHANTABEN UKABHAI
|
1106001WL001143
|
MAKVANA SHANTABEN UKABHAI
|
00415
|
SBIN0060067
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974200751
|
|
MRS SHANTABEN UKABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|