|
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-06-001-019-002/419
(Dungarpur )
|
1106001000NRG24261020230094984
|
30/10/2023
|
JENTIBHAI VALJIBHAI RATHOD
|
1106001WL010296
|
JENTIBHAI VALJIBHAI RATHOD
|
00048
|
BKID0003320
|
4096
|
4096
|
Rejected
|
03/11/2023
|
|
6991165726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-019-002/419
(Dungarpur )
|
1106001000NRG24261020230094985
|
30/10/2023
|
Rathod Hanshben Jentibhai
|
1106001WL010296
|
Rathod Hanshben Jentibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165729
|
|
HANSABEN JENTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG24261020230094986
|
30/10/2023
|
dhsbhi sanjaybhai jaysukhbhai
|
1106001WL010296
|
dhsbhi sanjaybhai jaysukhbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165727
|
|
SANJAY JAYSUKH DABHI
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG24261020230094987
|
30/10/2023
|
kajalben
|
1106001WL010296
|
kajalben
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165731
|
|
KAJALBEN SANJAYBHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-019-002/730
(Dungarpur )
|
1106001000NRG24261020230094988
|
30/10/2023
|
parsanda bhupatbhai shamjibhai
|
1106001WL010296
|
parsanda bhupatbhai shamjibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165725
|
|
BHUPATBHAI SHAMJIBHAI PARSANDA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG24261020230094990
|
30/10/2023
|
Dholakiya Govindbhai Nathabhai
|
1106001WL010296
|
Dholakiya Govindbhai Nathabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165724
|
|
GOVINDBHAI NATHABHAI DHOLAKIA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG24261020230094991
|
30/10/2023
|
Dholakiya minaben Govindbhai
|
1106001WL010296
|
Dholakiya minaben Govindbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165730
|
|
MINABEN GOVINDBHAI KOLI
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-019-002/862
(Dungarpur )
|
1106001000NRG24261020230094992
|
30/10/2023
|
tambodiya sanjaybhai labhubhai
|
1106001WL010296
|
tambodiya sanjaybhai labhubhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6991165728
|
|
SANJAYBHAI LABHUBHAI TAMBOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|