|
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-06-001-011-001/128
(Bhiyal )
|
1106001000NRG24261220230101983
|
28/12/2023
|
KACHADIYA RAVJIBHAI SAVJIBHAI
|
1106001WL012157
|
KACHADIYA RAVJIBHAI SAVJIBHAI
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207899
|
|
Mr. RAVJIBHAI SAVJIBHAI KACHHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/136
(Bhiyal )
|
1106001000NRG24261220230101981
|
28/12/2023
|
aSODARIYA bHANUBEN dHIRAJLAL
|
1106001WL012156
|
aSODARIYA bHANUBEN dHIRAJLAL
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207904
|
|
Mrs. BHANUBEN DHIRJLAL ASODARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/136
(Bhiyal )
|
1106001000NRG24261220230101982
|
28/12/2023
|
Asodariya Gopalbhai Dhirubhai
|
1106001WL012156
|
Asodariya Gopalbhai Dhirubhai
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207903
|
|
ASODARIYA GOPALBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUNAGADH
|
GJ-06-001-011-001/136
(Bhiyal )
|
1106001000NRG24261220230101980
|
28/12/2023
|
ASODARIYA MUKUNDBHAI DHIRAJLAL
|
1106001WL012156
|
ASODARIYA MUKUNDBHAI DHIRAJLAL
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207901
|
|
ASODARIYA MUKUND DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUNAGADH
|
GJ-06-001-011-001/152
(Bhiyal )
|
1106001000NRG24261220230101976
|
28/12/2023
|
SARDHARA MANSUKHBHAI BHANABHAI
|
1106001WL012153
|
SARDHARA MANSUKHBHAI BHANABHAI
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207898
|
|
MANSUKH BHANA SARDHARA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-011-001/66
(Bhiyal )
|
1106001000NRG24261220230101978
|
28/12/2023
|
RAGHAVBHAI DHANJIBHAI KARAKAR
|
1106001WL012155
|
RAGHAVBHAI DHANJIBHAI KARAKAR
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207902
|
|
Mr. RAGHAVJIBHAI DHANJIBHAI KARKAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
JUNAGADH
|
GJ-06-001-011-001/66
(Bhiyal )
|
1106001000NRG24261220230101979
|
28/12/2023
|
SAKARBEN RAGHAV KARKAR
|
1106001WL012155
|
SAKARBEN RAGHAV KARKAR
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207900
|
|
SAKARBEN RAGHAVBHAI KARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|