|
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-06-001-036-001/14
(Mandanpara )
|
1106001000NRG24051020230091102
|
07/10/2023
|
Chavda Kanchanben Jentibhai
|
1106001WL009394
|
Chavda Kanchanben Jentibhai
|
00089
|
CBIN0284745
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240341
|
|
Mrs. KANCHANBEN JAYANTILAL CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JUNAGADH
|
GJ-06-001-036-001/65-A
(Mandanpara )
|
1106001000NRG24051020230091097
|
07/10/2023
|
Gohel Chaganbhai Mohanbhai
|
1106001WL009391
|
Gohel Chaganbhai Mohanbhai
|
00089
|
CBIN0284745
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240342
|
|
Mr. CHHAGANBHAI MOHANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-036-001/14
(Mandanpara )
|
1106001000NRG24051020230091101
|
07/10/2023
|
Chavda Jentibhai Somabhai
|
1106001WL009394
|
Chavda Jentibhai Somabhai
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240338
|
|
MR JENTILAL SOMABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-036-001/252
(Mandanpara )
|
1106001000NRG24051020230091098
|
07/10/2023
|
GOHEL HARESHBHAI DANAJIBHAI
|
1106001WL009392
|
GOHEL HARESHBHAI DANAJIBHAI
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240339
|
|
MR HARESHBHAI DHANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-036-001/252
(Mandanpara )
|
1106001000NRG24051020230091099
|
07/10/2023
|
GOHEL MAYABEN HARESHBHAI
|
1106001WL009392
|
GOHEL MAYABEN HARESHBHAI
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240340
|
|
MRS MAYABEN HARESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-036-001/37-A
(Mandanpara )
|
1106001000NRG24051020230091100
|
07/10/2023
|
Mahida Poonamben Jethabhai
|
1106001WL009393
|
Mahida Poonamben Jethabhai
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989240337
|
|
PUNAM JETHABHAI MAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|