|
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
|
MENDARDA
|
GJ-06-002-021-001/186
(Kenadipur )
|
1106002000NRG24230620230065487
|
23/06/2023
|
mahesh ambabhai tapasiya
|
1106002WL004217
|
mahesh ambabhai tapasiya
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047199
|
|
MR MAHESHBHAI AMBABHAI TAPASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-021-001/205
(Kenadipur )
|
1106002000NRG24230620230065538
|
23/06/2023
|
singala ashokbhai kalabhai
|
1106002WL004221
|
singala ashokbhai kalabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047202
|
|
MR ASHOK KALABHAI SHINGALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDARDA
|
GJ-06-002-021-001/215
(Kenadipur )
|
1106002000NRG24230620230065537
|
23/06/2023
|
tapashiya ankitbhai kishorbhai
|
1106002WL004220
|
tapashiya ankitbhai kishorbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047200
|
|
ANKIT KISHORBHAI TAPASIYA
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-002-021-001/215
(Kenadipur )
|
1106002000NRG24230620230065536
|
23/06/2023
|
tapashiya kishorbhai ambabhai
|
1106002WL004220
|
tapashiya kishorbhai ambabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047198
|
|
Mr. KISHORBHAI AMBABHAI TAPASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MENDARDA
|
GJ-06-002-021-001/224
(Kenadipur )
|
1106002000NRG24230620230065541
|
23/06/2023
|
chimanbhai karsanbhai dhannani
|
1106002WL004223
|
chimanbhai karsanbhai dhannani
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047205
|
|
Mr. CHIMANBHAI KARSHANBHAI DHANANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MENDARDA
|
GJ-06-002-021-001/224
(Kenadipur )
|
1106002000NRG24230620230065542
|
23/06/2023
|
vijyaben chimanbhai dhannani
|
1106002WL004223
|
vijyaben chimanbhai dhannani
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047203
|
|
VIJYABEN CHIMANBHAI DHANANI
|
BANK OF BARODA(606985)
|
|
7
|
MENDARDA
|
GJ-06-002-021-001/245
(Kenadipur )
|
1106002000NRG24230620230065535
|
23/06/2023
|
solnki manishaben danabhai
|
1106002WL004219
|
solnki manishaben danabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047204
|
|
SOLANKI MANISHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MENDARDA
|
GJ-06-002-021-001/245
(Kenadipur )
|
1106002000NRG24230620230065534
|
23/06/2023
|
solnki vikrambhai danabhai
|
1106002WL004219
|
solnki vikrambhai danabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047206
|
|
MR VIKRAMBHAI DHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDARDA
|
GJ-06-002-021-001/248
(Kenadipur )
|
1106002000NRG24230620230065540
|
23/06/2023
|
mukeshbhai naranbhai tapashiya
|
1106002WL004222
|
mukeshbhai naranbhai tapashiya
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860047201
|
|
MUKESHBHAI NARANBHAI TAPASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|