|
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-06-001-020-001/194
(Galiyavada )
|
1106001000NRG24290120240108395
|
03/02/2024
|
Sojitra Hemiben Gopalbhai
|
1106001WL013714
|
Sojitra Hemiben Gopalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145716971
|
|
Mrs. HEMIBEN GOPALBHAI SOJITRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-020-001/207
(Galiyavada )
|
1106001000NRG24290120240108396
|
03/02/2024
|
KADARI BABALMA MAMADHUSEN
|
1106001WL013715
|
KADARI BABALMA MAMADHUSEN
|
00415
|
SBIN0060046
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145716969
|
|
MRS BIBALMA MAHAMAD KADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-020-001/203
(Galiyavada )
|
1106001000NRG24290120240108397
|
03/02/2024
|
BUTANI KHISORBHAI VALLABHBHAI
|
1106001WL013716
|
BUTANI KHISORBHAI VALLABHBHAI
|
00415
|
SBIN0060067
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145716970
|
|
MR KISHOR VALLABH BUTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|