|
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-06-001-062-001/34
(Vadasimdi )
|
1106001000NRG25160420240000493
|
19/04/2024
|
DHANGIYA LILABEN POPATBHAI
|
1106001WL000116
|
DHANGIYA LILABEN POPATBHAI
|
00045
|
BARB0MAKHAI
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593176
|
|
LILIBEN POLABHAI DHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-062-001/38
(Vadasimdi )
|
1106001000NRG25160420240000495
|
19/04/2024
|
RAKHOLIYA MADHUBEN RASIKBHAI
|
1106001WL000117
|
RAKHOLIYA MADHUBEN RASIKBHAI
|
00415
|
SBIN0018730
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593182
|
|
MRS RAKHOLIYA MADHUBEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-062-001/38
(Vadasimdi )
|
1106001000NRG25160420240000494
|
19/04/2024
|
RAKHOLIYA RASIKBHAI GORDHANBHAI
|
1106001WL000117
|
RAKHOLIYA RASIKBHAI GORDHANBHAI
|
00415
|
SBIN0018730
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593177
|
|
RASIKLAL GORDHAN RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-062-001/5-A
(Vadasimdi )
|
1106001000NRG25160420240000489
|
19/04/2024
|
Mesurbhai Hamirbhai
|
1106001WL000113
|
Mesurbhai Hamirbhai
|
00415
|
SBIN0018730
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593183
|
|
HAMIR MESUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-062-001/20-B
(Vadasimdi )
|
1106001000NRG25160420240000485
|
19/04/2024
|
Manojbhai
|
1106001WL000110
|
Manojbhai
|
00415
|
SBIN0060067
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593178
|
|
MR RATHOD MANOJ CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-062-001/20-B
(Vadasimdi )
|
1106001000NRG25160420240000486
|
19/04/2024
|
Manojbhai
|
1106001WL000110
|
Manojbhai
|
00415
|
SBIN0060067
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593179
|
|
VINABEN MANOJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-062-001/36
(Vadasimdi )
|
1106001000NRG25160420240000492
|
19/04/2024
|
makvana shahil chimanbhai
|
1106001WL000115
|
makvana shahil chimanbhai
|
00415
|
SBIN0060067
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593181
|
|
SAHIL CHIMANBHAI MAK
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-062-001/36
(Vadasimdi )
|
1106001000NRG25160420240000491
|
19/04/2024
|
MAKVANA SHANTABEN UKABHAI
|
1106001WL000115
|
MAKVANA SHANTABEN UKABHAI
|
00415
|
SBIN0060067
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3364593180
|
|
MRS SHANTABEN UKABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30592
|
30592
|
|
|
|
|
|
|
|