|
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
|
MALIA
|
GJ-06-006-021-001/107
(Juthal )
|
1106006000NRG24230520230030166
|
25/05/2023
|
MAHESH DHARMASI KATHAD
|
1106006WL002276
|
MAHESH DHARMASI KATHAD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074530
|
|
MR MAHESH DHARAMSINH KATHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-006-021-001/119
(Juthal )
|
1106006000NRG24230520230030167
|
25/05/2023
|
NIRMALA CINA KATHAD
|
1106006WL002276
|
NIRMALA CINA KATHAD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074527
|
|
MRS NIRMALABEN CHINABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-021-001/12
(Juthal )
|
1106006000NRG24230520230030172
|
25/05/2023
|
Kathad Kuldeep Manoj
|
1106006WL002276
|
Kathad Kuldeep Manoj
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074522
|
|
MR KATHAD KULDIPKUMAR MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-006-021-001/12
(Juthal )
|
1106006000NRG24230520230030170
|
25/05/2023
|
Kathad Mitalben Manoj
|
1106006WL002276
|
Kathad Mitalben Manoj
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074520
|
|
MISS KATHAD MITAL MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-006-021-001/12
(Juthal )
|
1106006000NRG24230520230030171
|
25/05/2023
|
Kathad Roshaniben Manoj
|
1106006WL002276
|
Kathad Roshaniben Manoj
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074521
|
|
MISS KATHAD ROSHANIBEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-006-021-001/12
(Juthal )
|
1106006000NRG24230520230030168
|
25/05/2023
|
MANOJ CINA KATHAD
|
1106006WL002276
|
MANOJ CINA KATHAD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074524
|
|
MR CHINA VIRA VIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-006-021-001/12
(Juthal )
|
1106006000NRG24230520230030169
|
25/05/2023
|
MANOJ CINA KATHAD
|
1106006WL002276
|
MANOJ CINA KATHAD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074528
|
|
MRS PURIBEN MANOJBHAIKATHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-006-021-001/329-A
(Juthal )
|
1106006000NRG24230520230030173
|
25/05/2023
|
GOVIND KARAMAN RATHOD
|
1106006WL002276
|
GOVIND KARAMAN RATHOD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074529
|
|
MR RATHOD GOVINDBHAI KARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-006-021-001/329-A
(Juthal )
|
1106006000NRG24230520230030174
|
25/05/2023
|
PARBHA
|
1106006WL002276
|
PARBHA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074523
|
|
MRS RATHOD PRABHABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-006-021-001/727
(Juthal )
|
1106006000NRG24230520230030176
|
25/05/2023
|
Makavana Ravi Manoj
|
1106006WL002276
|
Makavana Ravi Manoj
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074519
|
|
MR RAVIKUMAR MANOJBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-006-021-001/729
(Juthal )
|
1106006000NRG24230520230030177
|
25/05/2023
|
Kaneriya Vallbhbhai Vasarambhai
|
1106006WL002276
|
Kaneriya Vallbhbhai Vasarambhai
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074525
|
|
Mr. VALLABHBHAI VASHRAMBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MALIA
|
GJ-06-006-021-001/729
(Juthal )
|
1106006000NRG24230520230030178
|
25/05/2023
|
Kaneriya Vallbhbhai Vasarambhai
|
1106006WL002276
|
Kaneriya Vallbhbhai Vasarambhai
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943074526
|
|
VALLABH VASHRAM KANERIA MANISHA VALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|