|
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-06-001-061-001/641
(Vadal )
|
1106001000NRG24110820230081645
|
11/08/2023
|
gondaliya brijesh vallabhbhai
|
1106001WL006488
|
gondaliya brijesh vallabhbhai
|
00045
|
BARB0DBMGRD
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396058
|
|
Mr. BRIJESHBHAI VALLBHBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/212
(Vadal )
|
1106001000NRG24110820230081639
|
11/08/2023
|
Harshukhbhai
|
1106001WL006488
|
Harshukhbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396049
|
|
Mr. HARSUKHBHAI BHIMAJIBHAI UMARETIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/212
(Vadal )
|
1106001000NRG24110820230081640
|
11/08/2023
|
Harshukhbhai
|
1106001WL006488
|
Harshukhbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396050
|
|
VIJYABEN HARSUKHBHAI UMRETIYA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/212
(Vadal )
|
1106001000NRG24110820230081641
|
11/08/2023
|
Harshukhbhai
|
1106001WL006488
|
Harshukhbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396051
|
|
MR NISHITBHAI HARSUKHBHAI UMRETIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNAGADH
|
GJ-06-001-061-001/632
(Vadal )
|
1106001000NRG24090820230081302
|
11/08/2023
|
Gondaliya hareshbhai parsotambhai
|
1106001WL006380
|
Gondaliya hareshbhai parsotambhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396055
|
|
HARESH PARSHOTTAMBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-061-001/632
(Vadal )
|
1106001000NRG24090820230081301
|
11/08/2023
|
parsotam bhai laljibhai gondliya
|
1106001WL006380
|
parsotam bhai laljibhai gondliya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396056
|
|
Mr. PARSOTAMBHAI LALJIBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
JUNAGADH
|
GJ-06-001-061-001/633
(Vadal )
|
1106001000NRG24090820230081303
|
11/08/2023
|
bhupatbhai lalji bhai gondliya
|
1106001WL006380
|
bhupatbhai lalji bhai gondliya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396046
|
|
Mr. BHUPATBHAI LALJIBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
JUNAGADH
|
GJ-06-001-061-001/633
(Vadal )
|
1106001000NRG24090820230081304
|
11/08/2023
|
Gondaliya bhargav bhupatbhai
|
1106001WL006380
|
Gondaliya bhargav bhupatbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396052
|
|
BHARGAV BHUPATBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-061-001/634
(Vadal )
|
1106001000NRG24090820230081305
|
11/08/2023
|
ghanshyambhai mganbhai chovatiya
|
1106001WL006380
|
ghanshyambhai mganbhai chovatiya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396047
|
|
GHANSHYAMBHAI MAGANBHAI CHOVATIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUNAGADH
|
GJ-06-001-061-001/635
(Vadal )
|
1106001000NRG24110820230081643
|
11/08/2023
|
Domadiya Madhuben
|
1106001WL006488
|
Domadiya Madhuben
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396053
|
|
DOMADIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-061-001/635
(Vadal )
|
1106001000NRG24110820230081642
|
11/08/2023
|
kishorbhai vajubhai domdiya
|
1106001WL006488
|
kishorbhai vajubhai domdiya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396048
|
|
Mr. DOMADIYA KISHORBHAI VAJUBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
JUNAGADH
|
GJ-06-001-061-001/636
(Vadal )
|
1106001000NRG24110820230081644
|
11/08/2023
|
bhaveshbhai amrutlal gondliya
|
1106001WL006488
|
bhaveshbhai amrutlal gondliya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396059
|
|
BHAVESHBHAI AMRUTLAL GONDALIA
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24090820230081307
|
11/08/2023
|
asvinbhai bavanjibhai patodiya
|
1106001WL006380
|
asvinbhai bavanjibhai patodiya
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396045
|
|
Mr. ASHVINBHAI BAVANJIBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24090820230081309
|
11/08/2023
|
Patoliya milan ashvinbhai
|
1106001WL006380
|
Patoliya milan ashvinbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396054
|
|
MILAN ASHWINBHAI PATOLIYA
|
BANK OF INDIA(508505)
|
|
15
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24090820230081308
|
11/08/2023
|
Patoliya Nitaben Ashvinbhai
|
1106001WL006380
|
Patoliya Nitaben Ashvinbhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396057
|
|
NITABEN ASHWINBHAI PATOLIYA
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-061-001/645
(Vadal )
|
1106001000NRG24110820230081646
|
11/08/2023
|
Gondaliya Dhirajlal Ranabhai
|
1106001WL006488
|
Gondaliya Dhirajlal Ranabhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774396044
|
|
MR DHIRAJLAL RANABHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|