|
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
|
KESHOD
|
GJ-06-007-002-001/296
(Ajab )
|
1106007000NRG23180120230122822
|
18/01/2023
|
Kanabhai Naranbhai Vahan
|
1106007WL011681
|
Kanabhai Naranbhai Vahan
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163852
|
|
Mr. KANABHAI NARANBHAI VASAN
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
KESHOD
|
GJ-06-007-002-001/460
(Ajab )
|
1106007000NRG23180120230122823
|
18/01/2023
|
Goriya Sureshkumar laljibhai
|
1106007WL011682
|
Goriya Sureshkumar laljibhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163859
|
|
MR SURESH LALJI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-002-001/551
(Ajab )
|
1106007000NRG23180120230122831
|
18/01/2023
|
Jagdish Narshi Ladani
|
1106007WL011686
|
Jagdish Narshi Ladani
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163856
|
|
Mr. JAGADISHBHAI NARASHIBHAI LADANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
KESHOD
|
GJ-06-007-002-001/551
(Ajab )
|
1106007000NRG23180120230122832
|
18/01/2023
|
Ladani Jagdishbhai Naribhai
|
1106007WL011686
|
Ladani Jagdishbhai Naribhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163857
|
|
MRS RASILABEN JAGDISHBHAI LADANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-002-001/551
(Ajab )
|
1106007000NRG23180120230122833
|
18/01/2023
|
Ladani Nilaykumar Jagdishbhai
|
1106007WL011686
|
Ladani Nilaykumar Jagdishbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163854
|
|
MR NILAYKUMAR JAGDISHBHAI LADANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-002-001/627
(Ajab )
|
1106007000NRG23180120230122827
|
18/01/2023
|
Godhasara Chirag Parshotambhai
|
1106007WL011683
|
Godhasara Chirag Parshotambhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163855
|
|
MR CHIRAGKUMAR PARSOTAM GODHASARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESHOD
|
GJ-06-007-002-001/635
(Ajab )
|
1106007000NRG23180120230122829
|
18/01/2023
|
Jalu Rameshbhai Lakhamanbhai
|
1106007WL011685
|
Jalu Rameshbhai Lakhamanbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163853
|
|
MR RAMESHBHAI LAKHMANBHAI JALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESHOD
|
GJ-06-007-002-001/635
(Ajab )
|
1106007000NRG23180120230122830
|
18/01/2023
|
Jalu Rekhaben Rameshbhai
|
1106007WL011685
|
Jalu Rekhaben Rameshbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163858
|
|
MRS REKHABEN RAMESHBHAI JALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESHOD
|
GJ-06-007-002-001/637
(Ajab )
|
1106007000NRG23180120230122828
|
18/01/2023
|
Aghera Bharatbhai Khimjibhai
|
1106007WL011684
|
Aghera Bharatbhai Khimjibhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130163860
|
|
Mr. BHARATBHAI KHIMAJIBHAI AGHERA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|