|
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
|
BHUJ
|
GJ-07-001-103-001/268-A
(VARLI)
|
1107001000NRG24280620230025875
|
28/06/2023
|
HARDEVSINH KIRITSINH JADEJA
|
1107001WL002266
|
HARDEVSINH KIRITSINH JADEJA
|
00032
|
UTIB0000829
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566500
|
|
MR HARDEVSINH KIRITSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-103-001/183-A
(VARLI)
|
1107001000NRG24280620230025871
|
28/06/2023
|
CHANDUBHA VELUBHA JADEJA
|
1107001WL002266
|
CHANDUBHA VELUBHA JADEJA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566497
|
|
Mr. CHANDRASINH VELUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUJ
|
GJ-07-001-103-001/268-A
(VARLI)
|
1107001000NRG24280620230025876
|
28/06/2023
|
NIRUBA HARDEVSINH JADEJA
|
1107001WL002266
|
NIRUBA HARDEVSINH JADEJA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566499
|
|
NIRUBA H JADEJA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/396-A
(VARLI)
|
1107001000NRG24280620230025880
|
28/06/2023
|
NITIN MAHADEVGARBHAI GUNSAI
|
1107001WL002266
|
NITIN MAHADEVGARBHAI GUNSAI
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566498
|
|
NITIN MAHADEVGAR GUSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
5
|
BHUJ
|
GJ-07-001-103-001/264-A
(VARLI)
|
1107001000NRG24280620230025872
|
28/06/2023
|
JAYDIPSINH KIRITSINH JADEJA
|
1107001WL002266
|
JAYDIPSINH KIRITSINH JADEJA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566494
|
|
Mr. JAYDIPSINH KIRITSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/265-A
(VARLI)
|
1107001000NRG24280620230025874
|
28/06/2023
|
KIRITSINH SHIVUBHA JADEJA
|
1107001WL002266
|
KIRITSINH SHIVUBHA JADEJA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566493
|
|
KIRITSINH SHIVUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-103-001/314-A
(VARLI)
|
1107001000NRG24280620230025878
|
28/06/2023
|
VELJI MEGAJI MAHESHVARI
|
1107001WL002266
|
VELJI MEGAJI MAHESHVARI
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566495
|
|
Mr. VELJI MEGHJI MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUJ
|
GJ-07-001-103-001/404-A
(VARLI)
|
1107001000NRG24280620230025881
|
28/06/2023
|
MANGA KHIMABHAI BARARIYA
|
1107001WL002266
|
MANGA KHIMABHAI BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566492
|
|
Mr. MANGA KHIMABHAI BARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUJ
|
GJ-07-001-103-001/405-A
(VARLI)
|
1107001000NRG24280620230025882
|
28/06/2023
|
RAJESH SHANTILAL BARARIYA
|
1107001WL002266
|
RAJESH SHANTILAL BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065566496
|
|
Mr. RAJESH SHANTILAL BARARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|