|
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-06-001-060-001/221
(Umrala )
|
1106001000NRG24100120240104663
|
12/01/2024
|
JEBALIYA MADHUBHAI GAJUBHAI
|
1106001WL012915
|
JEBALIYA MADHUBHAI GAJUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501221
|
|
MR MADHUBHAI GAJUBHAI ZEBALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-060-001/253
(Umrala )
|
1106001000NRG24100120240104664
|
12/01/2024
|
GHADIYA VITTHALBHAI GHELABHAI
|
1106001WL012915
|
GHADIYA VITTHALBHAI GHELABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899501213
|
|
VITTHALBHAI GHELABHA
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-060-001/258
(Umrala )
|
1106001000NRG24100120240104665
|
12/01/2024
|
BASIYA BHARATBHAI KANDHABHAI
|
1106001WL012915
|
BASIYA BHARATBHAI KANDHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501217
|
|
MR BASIABHARATBHAI KANDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUNAGADH
|
GJ-06-001-060-001/259
(Umrala )
|
1106001000NRG24100120240104666
|
12/01/2024
|
BABARIYA MANSHUKBHAI VAJUBHAI
|
1106001WL012915
|
BABARIYA MANSHUKBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501216
|
|
MANSUKHBHAI VAJUBAHI
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24100120240104667
|
12/01/2024
|
VALA DIPUBHAI RATHODBHAI
|
1106001WL012915
|
VALA DIPUBHAI RATHODBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899501223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JUNAGADH
|
GJ-06-001-060-001/262
(Umrala )
|
1106001000NRG24100120240104668
|
12/01/2024
|
PATOLIYA JAYESH GOVINDBHAI
|
1106001WL012915
|
PATOLIYA JAYESH GOVINDBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501220
|
|
JAYESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-060-001/265
(Umrala )
|
1106001000NRG24100120240104669
|
12/01/2024
|
RAGANI SANJAYKUMAR GORDHANBHAI
|
1106001WL012915
|
RAGANI SANJAYKUMAR GORDHANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501215
|
|
MR SANJAYBHAI GORDHAN RANGANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-060-001/266
(Umrala )
|
1106001000NRG24100120240104671
|
12/01/2024
|
MAKVANA PARESH MANSHUKHBHAI
|
1106001WL012915
|
MAKVANA PARESH MANSHUKHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899501218
|
|
MASTER PARESHBHAI MANSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNAGADH
|
GJ-06-001-060-001/266
(Umrala )
|
1106001000NRG24100120240104670
|
12/01/2024
|
MAKVANA PIYUSHKUMAR MANSHUKHBHAI
|
1106001WL012915
|
MAKVANA PIYUSHKUMAR MANSHUKHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899501219
|
|
PIYUSHKUMAR MANSUKHB
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-060-001/267
(Umrala )
|
1106001000NRG24100120240104672
|
12/01/2024
|
VALA KISHORBHAI BHANUBHAI
|
1106001WL012915
|
VALA KISHORBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501212
|
|
MR KISHORBHAI BHANUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUNAGADH
|
GJ-06-001-060-001/270
(Umrala )
|
1106001000NRG24100120240104673
|
12/01/2024
|
VALA BAHADURBHAI MERAMBHAI
|
1106001WL012915
|
VALA BAHADURBHAI MERAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501222
|
|
BAHADURBHAI MERAMBHA
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-060-001/278
(Umrala )
|
1106001000NRG24100120240104674
|
12/01/2024
|
VALA AJAYBHAI PRTAPBHAI
|
1106001WL012915
|
VALA AJAYBHAI PRTAPBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899501214
|
|
MR AJAYBHAI PRATPBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|