|
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-06-014-045-001/256
(Lalpur )
|
1106014000NRG24170120240105972
|
17/01/2024
|
KUVAD DHARMISHTHABEN DHANSUKHBHAI
|
1106014WL013149
|
KUVAD DHARMISHTHABEN DHANSUKHBHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804824
|
|
KUVAD DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-045-001/258
(Lalpur )
|
1106014000NRG24170120240105974
|
17/01/2024
|
BLOCH ASHRAF CHHOTUBHAI
|
1106014WL013149
|
BLOCH ASHRAF CHHOTUBHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804822
|
|
BLOCH ASHRAF CHHOTUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
3
|
VISAVADAR
|
GJ-06-014-045-001/258
(Lalpur )
|
1106014000NRG24170120240105975
|
17/01/2024
|
BLOCH SALMABEN ASHRAFBHAI
|
1106014WL013149
|
BLOCH SALMABEN ASHRAFBHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804823
|
|
BLOCH SALMABEN ASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-045-001/256
(Lalpur )
|
1106014000NRG24170120240105971
|
17/01/2024
|
KUVAD DHANSUKHBHAI VISAMANBHAI
|
1106014WL013149
|
KUVAD DHANSUKHBHAI VISAMANBHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804826
|
|
MR DHANSUKHBHAI VISAMANBHAI KUVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-045-001/176-A
(Lalpur )
|
1106014000NRG24170120240105967
|
17/01/2024
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
1106014WL013149
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804829
|
|
MAHEBUBBHAI FATEHMAHMEDBHAI BLOCH
|
UNION BANK OF INDIA(508500)
|
|
6
|
VISAVADAR
|
GJ-06-014-045-001/176-A
(Lalpur )
|
1106014000NRG24170120240105966
|
17/01/2024
|
SALIMBHAI FETEHMAMADBHAI
|
1106014WL013149
|
SALIMBHAI FETEHMAMADBHAI
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804831
|
|
BLOCH AMINABEN SALIMBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VISAVADAR
|
GJ-06-014-045-001/176-A
(Lalpur )
|
1106014000NRG24170120240105965
|
17/01/2024
|
SALIMBHAI FETEHMAMADBHAI BLOCH
|
1106014WL013149
|
SALIMBHAI FETEHMAMADBHAI BLOCH
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804832
|
|
SALIMBHAI FATEHMAHMEDBHAI BLOCH
|
UNION BANK OF INDIA(508500)
|
|
8
|
VISAVADAR
|
GJ-06-014-045-001/203
(Lalpur )
|
1106014000NRG24170120240105968
|
17/01/2024
|
ABABHAI JALAL BLOCH
|
1106014WL013149
|
ABABHAI JALAL BLOCH
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804830
|
|
VALIBHAI JALALBHAI BLOCH
|
UNION BANK OF INDIA(508500)
|
|
9
|
VISAVADAR
|
GJ-06-014-045-001/203
(Lalpur )
|
1106014000NRG24170120240105970
|
17/01/2024
|
ABABHAI JALAL BLOCH
|
1106014WL013149
|
ABABHAI JALAL BLOCH
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804828
|
|
MAKRANI RUBINABEN ABASBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VISAVADAR
|
GJ-06-014-045-001/203
(Lalpur )
|
1106014000NRG24170120240105969
|
17/01/2024
|
ABAS ABABHAI BLOCH
|
1106014WL013149
|
ABAS ABABHAI BLOCH
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804827
|
|
ABBASHBHAI BLOBH
|
UNION BANK OF INDIA(508500)
|
|
11
|
VISAVADAR
|
GJ-06-014-045-001/258
(Lalpur )
|
1106014000NRG24170120240105973
|
17/01/2024
|
BLOCH CHHOTUBHAI JALALBHAI
|
1106014WL013149
|
BLOCH CHHOTUBHAI JALALBHAI
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899804825
|
|
CHHOTUBHAI JALALBHAI BLOCH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|