|
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-06-001-061-001/306
(Vadal )
|
1106001000NRG24060720230075730
|
11/07/2023
|
DAXABEN BHIKU MAHIDA
|
1106001WL004871
|
DAXABEN BHIKU MAHIDA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778115
|
|
DAXABEN BHIKHU MAHIDA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/315
(Vadal )
|
1106001000NRG24060720230075673
|
11/07/2023
|
MANISHA VRUJLAL VAGHERA
|
1106001WL004862
|
MANISHA VRUJLAL VAGHERA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778122
|
|
MANISHA VRAJLAL VAGHERA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/315
(Vadal )
|
1106001000NRG24060720230075672
|
11/07/2023
|
VAGHERA VRUJLAL KABABHAI
|
1106001WL004862
|
VAGHERA VRUJLAL KABABHAI
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778118
|
|
VRAJLAL KABA VAGHELA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/350
(Vadal )
|
1106001000NRG24060720230075677
|
11/07/2023
|
JOTANGIYA HARESH JAYANTIBHAI
|
1106001WL004863
|
JOTANGIYA HARESH JAYANTIBHAI
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
17/07/2023
|
|
3508778120
|
|
HARESH JAYANTIBHAI JOTANGIYA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-061-001/350
(Vadal )
|
1106001000NRG24060720230075676
|
11/07/2023
|
JOTANGIYA NIKUNJ JAYANTIBHAI
|
1106001WL004863
|
JOTANGIYA NIKUNJ JAYANTIBHAI
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
17/07/2023
|
|
3508778119
|
|
NIKUNJ JAYANTIBHAI JOTANGIYA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-061-001/356
(Vadal )
|
1106001000NRG24060720230075674
|
11/07/2023
|
VAGHERA CHAMPABEN GAUTAMBHAI
|
1106001WL004862
|
VAGHERA CHAMPABEN GAUTAMBHAI
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778121
|
|
CHAMPABEN GAUTAMBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-061-001/400
(Vadal )
|
1106001000NRG24060720230075729
|
11/07/2023
|
KAUSHIK BHARAT DHAMECHA
|
1106001WL004870
|
KAUSHIK BHARAT DHAMECHA
|
00048
|
BKID0003313
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3508778117
|
|
KAUSHIK BHARAT DHAMECHA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-061-001/400
(Vadal )
|
1106001000NRG24060720230075728
|
11/07/2023
|
MOHIT BHARAL DHAMECHA
|
1106001WL004870
|
MOHIT BHARAL DHAMECHA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778116
|
|
MOHIT BHARAL DHAMECHA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-061-001/400
(Vadal )
|
1106001000NRG24060720230075727
|
11/07/2023
|
SAROJ BHARAT GHAMECHA
|
1106001WL004870
|
SAROJ BHARAT GHAMECHA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778114
|
|
Mrs. SAROJBEN BHARATBHAI DHAMECHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35552
|
35552
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-061-001/306
(Vadal )
|
1106001000NRG24060720230075731
|
11/07/2023
|
AJAY BHIKHUBHAI MAHIDA
|
1106001WL004871
|
AJAY BHIKHUBHAI MAHIDA
|
00468
|
UBIN0573094
|
4096
|
4096
|
Processed
|
17/07/2023
|
|
3508778123
|
|
Mr. AJAY BHIKHUBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|