|
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-06-001-043-001/110-A
(Patapur )
|
1106001000NRG25220420240001905
|
24/04/2024
|
Dhandhukiya jyothanaben sanjaybhai
|
1106001WL000387
|
Dhandhukiya jyothanaben sanjaybhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276312
|
|
JYOTSANABEN SANJAYBHAI DHANDHUKIYA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-043-001/110-A
(Patapur )
|
1106001000NRG25220420240001904
|
24/04/2024
|
Dhandhukiya sanjaybhai bababhai
|
1106001WL000387
|
Dhandhukiya sanjaybhai bababhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276313
|
|
SANJAYBHAI BABUBHAI DHANDHUKIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-043-001/111-A
(Patapur )
|
1106001000NRG25220420240001672
|
24/04/2024
|
Kikani gordhanbhai
|
1106001WL000375
|
Kikani gordhanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276316
|
|
JAMANBHAI GORDHAN KIKANI
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-043-001/111-A
(Patapur )
|
1106001000NRG25220420240001673
|
24/04/2024
|
Kikani gordhanbhai
|
1106001WL000375
|
Kikani gordhanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276317
|
|
CHANDRIKA JAMANBHAI KIKANI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-043-001/116-A
(Patapur )
|
1106001000NRG25220420240001908
|
24/04/2024
|
Dhandhukiya jivba shivubhai
|
1106001WL000388
|
Dhandhukiya jivba shivubhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276307
|
|
JIVUBA SHIVABHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-043-001/116-A
(Patapur )
|
1106001000NRG25220420240001907
|
24/04/2024
|
Dhandhukiya shivubhai navaghanbhai
|
1106001WL000388
|
Dhandhukiya shivubhai navaghanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276318
|
|
SHIVUBHAI NAVGHANBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-043-001/117-A
(Patapur )
|
1106001000NRG25220420240001784
|
24/04/2024
|
Karangiya Bhanubhai Khimanandbhai
|
1106001WL000381
|
Karangiya Bhanubhai Khimanandbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276309
|
|
BHANU KHIMANANADBHAI KARANGIYA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-043-001/117-A
(Patapur )
|
1106001000NRG25220420240001783
|
24/04/2024
|
khimandbhai kalabhai Karangiya
|
1106001WL000381
|
khimandbhai kalabhai Karangiya
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276304
|
|
Mr. KHIMABHAI KALABHAI KARANGIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
9
|
JUNAGADH
|
GJ-06-001-043-001/118-A
(Patapur )
|
1106001000NRG25220420240001892
|
24/04/2024
|
jetasibhai
|
1106001WL000384
|
jetasibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276323
|
|
JETASI KALA KARANGIA
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-043-001/118-A
(Patapur )
|
1106001000NRG25220420240001893
|
24/04/2024
|
jetasibhai
|
1106001WL000384
|
jetasibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276330
|
|
KARANGIYA JANIBEN JETASIBHAI
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-043-001/146-A
(Patapur )
|
1106001000NRG25220420240001669
|
24/04/2024
|
Dhandhukiya Mansukhbhai Dudabhai
|
1106001WL000374
|
Dhandhukiya Mansukhbhai Dudabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276324
|
|
MANSUKH DUDABHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-043-001/146-A
(Patapur )
|
1106001000NRG25220420240001670
|
24/04/2024
|
Dhandhukiya Nagabhai Dudabhai
|
1106001WL000374
|
Dhandhukiya Nagabhai Dudabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276303
|
|
NAGA DUDA DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-043-001/146-A
(Patapur )
|
1106001000NRG25220420240001671
|
24/04/2024
|
Dhandhukiya Shobhanaben Nagabhai
|
1106001WL000374
|
Dhandhukiya Shobhanaben Nagabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276310
|
|
SHOBHNABEN NAGABHAI DHANDHUKIYA
|
BANK OF INDIA(508505)
|
|
14
|
JUNAGADH
|
GJ-06-001-043-001/581
(Patapur )
|
1106001000NRG25220420240001909
|
24/04/2024
|
DHADHUKIYA RONAKBHAI LAKHAMANBHAI
|
1106001WL000388
|
DHADHUKIYA RONAKBHAI LAKHAMANBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276302
|
|
RONAKBHAI LAXMANBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
15
|
JUNAGADH
|
GJ-06-001-043-001/581
(Patapur )
|
1106001000NRG25220420240001894
|
24/04/2024
|
DHANDHUKIYA LAKHMANBHAI BHAVUBHAI
|
1106001WL000385
|
DHANDHUKIYA LAKHMANBHAI BHAVUBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276299
|
|
LAKHAMANBHAI BHAVUBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-043-001/581
(Patapur )
|
1106001000NRG25220420240001895
|
24/04/2024
|
DHANDHUKIYA PRAFULABEN LAKHMANBHAI
|
1106001WL000385
|
DHANDHUKIYA PRAFULABEN LAKHMANBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276300
|
|
PRAFULABEN LAKHMAN DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
17
|
JUNAGADH
|
GJ-06-001-043-001/612
(Patapur )
|
1106001000NRG25220420240001890
|
24/04/2024
|
Dholariya Bharatbhai Vallabhabhai
|
1106001WL000383
|
Dholariya Bharatbhai Vallabhabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276325
|
|
BHARAT VALLABHBHAI DHOLARIA
|
BANK OF INDIA(508505)
|
|
18
|
JUNAGADH
|
GJ-06-001-043-001/612
(Patapur )
|
1106001000NRG25220420240001891
|
24/04/2024
|
Dholariya Rekhaben Bharatbhai
|
1106001WL000383
|
Dholariya Rekhaben Bharatbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276311
|
|
DHOLARIYA REKHABEN BHARATBHAI
|
BANK OF INDIA(508505)
|
|
19
|
JUNAGADH
|
GJ-06-001-043-001/613
(Patapur )
|
1106001000NRG25220420240001680
|
24/04/2024
|
Bhakhar Dineshbhai Bhikhabhai
|
1106001WL000377
|
Bhakhar Dineshbhai Bhikhabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276295
|
|
DINESHBHAI BHIKHABHAI BHAKHAR
|
BANK OF INDIA(508505)
|
|
20
|
JUNAGADH
|
GJ-06-001-043-001/613
(Patapur )
|
1106001000NRG25220420240001681
|
24/04/2024
|
Bhakhar Jyostsanaben Dineshbhai
|
1106001WL000377
|
Bhakhar Jyostsanaben Dineshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276297
|
|
JYOTSANABEN DINESHBHAI BHAKHAR
|
BANK OF INDIA(508505)
|
|
21
|
JUNAGADH
|
GJ-06-001-043-001/613
(Patapur )
|
1106001000NRG25220420240001682
|
24/04/2024
|
Bhakhar Sapna Dineshbhai
|
1106001WL000377
|
Bhakhar Sapna Dineshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276308
|
|
SAPANABEN DINESHBHAI BHAKHAR
|
BANK OF INDIA(508505)
|
|
22
|
JUNAGADH
|
GJ-06-001-043-001/614
(Patapur )
|
1106001000NRG25220420240001911
|
24/04/2024
|
Satani Kiranben Nileshbhai
|
1106001WL000389
|
Satani Kiranben Nileshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276298
|
|
KIRANBEN NILESHBHAI SATANI
|
BANK OF INDIA(508505)
|
|
23
|
JUNAGADH
|
GJ-06-001-043-001/614
(Patapur )
|
1106001000NRG25220420240001910
|
24/04/2024
|
Satani Nileshbhai Karmashibhai
|
1106001WL000389
|
Satani Nileshbhai Karmashibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276294
|
|
NILESH KARAMSHIBHAI SATANI
|
BANK OF INDIA(508505)
|
|
24
|
JUNAGADH
|
GJ-06-001-043-001/615
(Patapur )
|
1106001000NRG25220420240001899
|
24/04/2024
|
Bhakhar Bavamjibhai Chaganbhai
|
1106001WL000386
|
Bhakhar Bavamjibhai Chaganbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Rejected
|
30/04/2024
|
|
3400276326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JUNAGADH
|
GJ-06-001-043-001/615
(Patapur )
|
1106001000NRG25220420240001900
|
24/04/2024
|
Bhakhar Dharaben Bavanjibhai
|
1106001WL000386
|
Bhakhar Dharaben Bavanjibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276327
|
|
DHARABEN BALUBHAI BHAKHAR
|
BANK OF INDIA(508505)
|
|
26
|
JUNAGADH
|
GJ-06-001-043-001/615
(Patapur )
|
1106001000NRG25220420240001901
|
24/04/2024
|
Bhakhar Hardik Bavanjibhai
|
1106001WL000386
|
Bhakhar Hardik Bavanjibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276328
|
|
HARDIK BAVANJIBHAI BHAKHAR
|
BANK OF INDIA(508505)
|
|
27
|
JUNAGADH
|
GJ-06-001-043-001/84-A
(Patapur )
|
1106001000NRG25220420240001675
|
24/04/2024
|
Hanshaben
|
1106001WL000375
|
Hanshaben
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276320
|
|
HANSABEN LALITBHAI KIKANI
|
BANK OF INDIA(508505)
|
|
28
|
JUNAGADH
|
GJ-06-001-043-001/84-A
(Patapur )
|
1106001000NRG25220420240001674
|
24/04/2024
|
Kikani Lalitbhai Jamanbhai
|
1106001WL000375
|
Kikani Lalitbhai Jamanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276321
|
|
LALIT GORDHAN KIKANI
|
BANK OF INDIA(508505)
|
|
29
|
JUNAGADH
|
GJ-06-001-043-001/88-A
(Patapur )
|
1106001000NRG25220420240001677
|
24/04/2024
|
Kikani Pravinaben Pareshbhai
|
1106001WL000375
|
Kikani Pravinaben Pareshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276296
|
|
PRAVINABEN PARESHBHAI KIKANI
|
BANK OF INDIA(508505)
|
|
30
|
JUNAGADH
|
GJ-06-001-043-001/88-A
(Patapur )
|
1106001000NRG25220420240001678
|
24/04/2024
|
Kikani Urvi Pareshbhai
|
1106001WL000375
|
Kikani Urvi Pareshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276329
|
|
URVI PARESHBHAI KIKANI
|
BANK OF INDIA(508505)
|
|
31
|
JUNAGADH
|
GJ-06-001-043-001/88-A
(Patapur )
|
1106001000NRG25220420240001676
|
24/04/2024
|
Pareshbhai
|
1106001WL000375
|
Pareshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276319
|
|
PARESH GORDHAN KIKANI
|
BANK OF INDIA(508505)
|
|
32
|
JUNAGADH
|
GJ-06-001-043-001/89-A
(Patapur )
|
1106001000NRG25220420240001898
|
24/04/2024
|
DHANDHUKIYA ABHALBHAI KALUBHAI
|
1106001WL000385
|
DHANDHUKIYA ABHALBHAI KALUBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276306
|
|
ABHAL KALUBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
33
|
JUNAGADH
|
GJ-06-001-043-001/89-A
(Patapur )
|
1106001000NRG25220420240001896
|
24/04/2024
|
Dhandhukiya Kalubhai Hamirbhai
|
1106001WL000385
|
Dhandhukiya Kalubhai Hamirbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276322
|
|
KALUBHAI HAMIRBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
34
|
JUNAGADH
|
GJ-06-001-043-001/89-A
(Patapur )
|
1106001000NRG25220420240001897
|
24/04/2024
|
DHANDHUKIYA MANJUBEN KALUBHAI
|
1106001WL000385
|
DHANDHUKIYA MANJUBEN KALUBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276301
|
|
MANJULABEN KALUBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139264
|
139264
|
|
|
|
|
|
|
|
|
35
|
JUNAGADH
|
GJ-06-001-043-001/110-A
(Patapur )
|
1106001000NRG25220420240001906
|
24/04/2024
|
Dhadhukiya dilavarbhai bababhai
|
1106001WL000387
|
Dhadhukiya dilavarbhai bababhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276314
|
|
Mr. DILAVARBHAI BABUBHAI DHANDHUKIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
36
|
JUNAGADH
|
GJ-06-001-043-001/110-A
(Patapur )
|
1106001000NRG25220420240001903
|
24/04/2024
|
Dhandhukiya bababhai nagabhai
|
1106001WL000387
|
Dhandhukiya bababhai nagabhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
01/05/2024
|
|
3400276305
|
|
Mr. BABUBHAI NAGABHAI DHANDHUKIYA
|
INDIAN BANK(607105)
|
|
37
|
JUNAGADH
|
GJ-06-001-043-001/110-A
(Patapur )
|
1106001000NRG25220420240001902
|
24/04/2024
|
Dhandhukiya somiben bababhai
|
1106001WL000387
|
Dhandhukiya somiben bababhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400276315
|
|
MRS SOMIBEN BABABHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151552
|
151552
|
|
|
|
|
|
|
|