|
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-06-001-055-001/67
(Sukhpur )
|
1106001000NRG24251020230094511
|
25/10/2023
|
HIRPARA BHARTIBEN MANSUKHBHAI
|
1106001WL010224
|
HIRPARA BHARTIBEN MANSUKHBHAI
|
00045
|
BARB0VADTAL
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349203
|
|
BHARATIBEN MANSUKH H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-055-001/70
(Sukhpur )
|
1106001000NRG24251020230094512
|
25/10/2023
|
GAJERA JAYSUKHBHAI MOHANBHAI
|
1106001WL010224
|
GAJERA JAYSUKHBHAI MOHANBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349207
|
|
JAYSUKHBHAI MOHANBHAI GAJERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUNAGADH
|
GJ-06-001-055-001/72
(Sukhpur )
|
1106001000NRG24251020230094517
|
25/10/2023
|
HIRPARA DAMJIBHAI NARSINHBHAI
|
1106001WL010225
|
HIRPARA DAMJIBHAI NARSINHBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349206
|
|
DAMAJIBHAI NARSIBHAI HIRPARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JUNAGADH
|
GJ-06-001-055-001/72
(Sukhpur )
|
1106001000NRG24251020230094518
|
25/10/2023
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
1106001WL010225
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349205
|
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUNAGADH
|
GJ-06-001-055-001/75
(Sukhpur )
|
1106001000NRG24251020230094513
|
25/10/2023
|
GAJERA NANDLAL RANCHODBHAI
|
1106001WL010224
|
GAJERA NANDLAL RANCHODBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349204
|
|
NANDLALBHAI RANCHHODBHAI GAJERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUNAGADH
|
GJ-06-001-055-001/79
(Sukhpur )
|
1106001000NRG24251020230094514
|
25/10/2023
|
GAJERA NANJIBHAI RANCHODBHAI
|
1106001WL010224
|
GAJERA NANJIBHAI RANCHODBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349209
|
|
NANJIBHAI RANCHHODBHAI GAJERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUNAGADH
|
GJ-06-001-055-001/91
(Sukhpur )
|
1106001000NRG24251020230094516
|
25/10/2023
|
HIRPARA HITESHBHAI TULSIBHAI
|
1106001WL010224
|
HIRPARA HITESHBHAI TULSIBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989349208
|
|
HITESHKUMAR TULASHIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|