|
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-06-001-017-001/136
(Dervan )
|
1106001000NRG25290420240005657
|
30/04/2024
|
Bhati Karansingh Dharamsinghbhai
|
1106001WL000936
|
Bhati Karansingh Dharamsinghbhai
|
00045
|
BARB0BILKHA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721903
|
|
MR BHATI KARANSINH DHARAMASINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG25290420240005656
|
30/04/2024
|
Bhati Sajjanben Dharamshibhai
|
1106001WL000936
|
Bhati Sajjanben Dharamshibhai
|
00045
|
BARB0BILKHA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721902
|
|
BHATI SAJJANBEN DHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG25290420240005655
|
30/04/2024
|
Bhati Dharamashibhai Lakhamanbhai
|
1106001WL000936
|
Bhati Dharamashibhai Lakhamanbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Rejected
|
04/05/2024
|
|
3630721896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG25290420240005662
|
30/04/2024
|
Bhati Abhaysinh Umesangbha
|
1106001WL000936
|
Bhati Abhaysinh Umesangbha
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721897
|
|
ABHAYSINH UMEDSINH BAHTI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG25290420240005664
|
30/04/2024
|
Bhati Anuben Umesangbha
|
1106001WL000936
|
Bhati Anuben Umesangbha
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721899
|
|
ANUBEN UMESANGBHAI BHATI
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG25290420240005663
|
30/04/2024
|
Bhati Jagrutiben Umesangbha
|
1106001WL000936
|
Bhati Jagrutiben Umesangbha
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721898
|
|
JAGRUTI UMEDSING BHATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG25290420240005659
|
30/04/2024
|
Bhati Dakshaben Bhadrasingh
|
1106001WL000936
|
Bhati Dakshaben Bhadrasingh
|
00089
|
CBIN0284745
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721900
|
|
Mr. DAXABEN BHADRASINH BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG25290420240005658
|
30/04/2024
|
Bhati Bhadrasigh Dharamasinnbhai
|
1106001WL000936
|
Bhati Bhadrasigh Dharamasinnbhai
|
00415
|
SBIN0060059
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721895
|
|
MR BHADRASINH DHARMASIBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG25290420240005661
|
30/04/2024
|
Bhati Mansuba Umesangbhai
|
1106001WL000936
|
Bhati Mansuba Umesangbhai
|
00415
|
SBIN0061307
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721901
|
|
MRS MANSUBA AMISANGBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG25290420240005660
|
30/04/2024
|
Bhati Umesangbhai Desalbhai
|
1106001WL000936
|
Bhati Umesangbhai Desalbhai
|
00468
|
UBIN0573094
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630721904
|
|
BHATI UMEDSINH DESHARBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|