|
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-06-001-045-001/158
(Prabhatpur )
|
1106001000NRG24130620230052806
|
16/06/2023
|
Suvagiya Dhavalkumar Ramjibhai
|
1106001WL003575
|
Suvagiya Dhavalkumar Ramjibhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445285
|
|
SUVAGIYA DHAVALKUMAR RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-045-001/159
(Prabhatpur )
|
1106001000NRG24130620230052808
|
16/06/2023
|
Suvagiya Manjibhai Naranbhai
|
1106001WL003575
|
Suvagiya Manjibhai Naranbhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445286
|
|
SUVAGIYA MANJIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-045-001/159
(Prabhatpur )
|
1106001000NRG24130620230052807
|
16/06/2023
|
Suvagiya Sureshbhai Naranbhai
|
1106001WL003575
|
Suvagiya Sureshbhai Naranbhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445290
|
|
SURESHBHAI NARANBHAI SUVAGIYA
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-045-001/193
(Prabhatpur )
|
1106001000NRG24130620230052809
|
16/06/2023
|
Suvagiya Nilamben Jigneshbhai
|
1106001WL003575
|
Suvagiya Nilamben Jigneshbhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445292
|
|
SUVAGIYA NILAMBEN JIGNESH
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-045-001/60-A
(Prabhatpur )
|
1106001000NRG24130620230052810
|
16/06/2023
|
Makwana Maheshbhai Merambhai
|
1106001WL003575
|
Makwana Maheshbhai Merambhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445289
|
|
MAHESHKUMAR MERAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-045-001/87-D
(Prabhatpur )
|
1106001000NRG24130620230052812
|
16/06/2023
|
Madhavjibhai
|
1106001WL003575
|
Madhavjibhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445291
|
|
MADHAVJI NANJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-045-001/97-D
(Prabhatpur )
|
1106001000NRG24130620230052813
|
16/06/2023
|
Suvagiya Lavabhai Naranbhai
|
1106001WL003575
|
Suvagiya Lavabhai Naranbhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445287
|
|
LAVABHAI NARANBHAI SUVAGIYA
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-045-001/97-D
(Prabhatpur )
|
1106001000NRG24130620230052814
|
16/06/2023
|
Suvagiya Panchiben Lavabhai
|
1106001WL003575
|
Suvagiya Panchiben Lavabhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2806445288
|
|
VIJYABEN/PANCHIBEN LAVABHAI SUVAGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|