|
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-06-001-021-001/164
(Goladhar )
|
1106001000NRG25020520240008533
|
03/05/2024
|
JASMIN BHIKHABHAI MAKWANA
|
1106001WL001045
|
JASMIN BHIKHABHAI MAKWANA
|
00045
|
BARB0MAKHAI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842259
|
|
JASMINBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-021-001/164
(Goladhar )
|
1106001000NRG25020520240008534
|
03/05/2024
|
MAKAVANA GEETABEN JASMINBHAI
|
1106001WL001045
|
MAKAVANA GEETABEN JASMINBHAI
|
00415
|
SBIN0018730
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842267
|
|
GITABEN JASMINBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-021-001/42
(Goladhar )
|
1106001000NRG25020520240008537
|
03/05/2024
|
Makvana Bhikhabhai Dayabhai
|
1106001WL001045
|
Makvana Bhikhabhai Dayabhai
|
00415
|
SBIN0018730
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842263
|
|
MR BHIKHABHAI DAYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-021-001/97
(Goladhar )
|
1106001000NRG25020520240008540
|
03/05/2024
|
Savaliya Kamleshbhai Premajibhai
|
1106001WL001045
|
Savaliya Kamleshbhai Premajibhai
|
00415
|
SBIN0018730
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842268
|
|
KAMLESH PREMJIBHAI SAVALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-021-001/103
(Goladhar )
|
1106001000NRG25020520240008531
|
03/05/2024
|
Gohel sureshbhai Karsanbhai
|
1106001WL001045
|
Gohel sureshbhai Karsanbhai
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842265
|
|
SURESH KARSAN GOHEL PRAFULA SURESH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-021-001/151
(Goladhar )
|
1106001000NRG25020520240008532
|
03/05/2024
|
APARNATHI PRAFULGIRI MANUGIRI
|
1106001WL001045
|
APARNATHI PRAFULGIRI MANUGIRI
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842261
|
|
MR PRAFULL MANSUKHGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-021-001/166
(Goladhar )
|
1106001000NRG25020520240008536
|
03/05/2024
|
MAKAVANA PRABHABEN SAILESHBHAI
|
1106001WL001045
|
MAKAVANA PRABHABEN SAILESHBHAI
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842262
|
|
MRS PRABHABEN SHAILESHKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-021-001/166
(Goladhar )
|
1106001000NRG25020520240008535
|
03/05/2024
|
MAKAVANA SAILESH BHIKHABHAI
|
1106001WL001045
|
MAKAVANA SAILESH BHIKHABHAI
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861842266
|
|
SHAILESH BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JUNAGADH
|
GJ-06-001-021-001/42
(Goladhar )
|
1106001000NRG25020520240008538
|
03/05/2024
|
Makvana Muktaben Bhikhabhai
|
1106001WL001045
|
Makvana Muktaben Bhikhabhai
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842260
|
|
MR BHIKHABHAI DAYABHAI MUKTABEN BHIKHABH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUNAGADH
|
GJ-06-001-021-001/71
(Goladhar )
|
1106001000NRG25020520240008539
|
03/05/2024
|
Kodiyatar Punjabhai Kamabhai
|
1106001WL001045
|
Kodiyatar Punjabhai Kamabhai
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861842264
|
|
MR KODIYATAR POONJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|