|
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
|
VISAVADAR
|
GJ-06-014-005-001/323
(Bhalgam )
|
1106014000NRG24120620230048945
|
12/06/2023
|
Rudani Kamleshbhai HaribahI
|
1106014WL003371
|
Rudani Kamleshbhai HaribahI
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631595
|
|
Mr. RUDANI KAMLESHBHAI HARIBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
VISAVADAR
|
GJ-06-014-005-001/324
(Bhalgam )
|
1106014000NRG24120620230048946
|
12/06/2023
|
Godhani Bakulbhai Ratibhai
|
1106014WL003371
|
Godhani Bakulbhai Ratibhai
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631597
|
|
BAKULBHAI RATIBHAI GODHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-005-001/325
(Bhalgam )
|
1106014000NRG24120620230048947
|
12/06/2023
|
Godhani Hasmukhbhai Devrajbhai
|
1106014WL003371
|
Godhani Hasmukhbhai Devrajbhai
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631596
|
|
HASMUKHBHAI DEVRAJBHAI GODHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VISAVADAR
|
GJ-06-014-005-001/328
(Bhalgam )
|
1106014000NRG24120620230048948
|
12/06/2023
|
Vaghasiya Mukeshbhai Jivrajbhai
|
1106014WL003371
|
Vaghasiya Mukeshbhai Jivrajbhai
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631599
|
|
Mr. VAGHASIYA MUKESHBHAI JIVRAJBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
VISAVADAR
|
GJ-06-014-005-001/329
(Bhalgam )
|
1106014000NRG24120620230048949
|
12/06/2023
|
Vekariya Vipulbhai Vajubhai
|
1106014WL003371
|
Vekariya Vipulbhai Vajubhai
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631600
|
|
VIPULBHAI VAJUBHAI VEKARIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VISAVADAR
|
GJ-06-014-005-001/330
(Bhalgam )
|
1106014000NRG24120620230048950
|
12/06/2023
|
Godhani Vijaybhai Chaturbhai
|
1106014WL003371
|
Godhani Vijaybhai Chaturbhai
|
00468
|
UBIN0544418
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566631598
|
|
VIJAY CHATURBHAI GODHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6336
|
6336
|
|
|
|
|
|
|
|