|
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 )
|
1106001000NRG25090520240010287
|
13/05/2024
|
JENTIBHAI VALJIBHAI RATHOD
|
1106001WL001247
|
JENTIBHAI VALJIBHAI RATHOD
|
00048
|
BKID0003320
|
3824
|
3824
|
Rejected
|
15/05/2024
|
|
4044036448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-019-002/419
(Dungarpur )
|
1106001000NRG25090520240010288
|
13/05/2024
|
Rathod Hanshben Jentibhai
|
1106001WL001247
|
Rathod Hanshben Jentibhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036446
|
|
HANSABEN JENTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG25090520240010289
|
13/05/2024
|
dhsbhi sanjaybhai jaysukhbhai
|
1106001WL001248
|
dhsbhi sanjaybhai jaysukhbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036451
|
|
SANJAY JAYSUKH DABHI
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG25090520240010290
|
13/05/2024
|
kajalben
|
1106001WL001248
|
kajalben
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036444
|
|
KAJALBEN SANJAYBHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-019-002/730
(Dungarpur )
|
1106001000NRG25090520240010285
|
13/05/2024
|
parsanda bhupatbhai shamjibhai
|
1106001WL001246
|
parsanda bhupatbhai shamjibhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036449
|
|
BHUPATBHAI SHAMJIBHAI PARSANDA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-019-002/730
(Dungarpur )
|
1106001000NRG25090520240010286
|
13/05/2024
|
parsanda vijaybhai bhupatbhai
|
1106001WL001246
|
parsanda vijaybhai bhupatbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036442
|
|
VIJAY BHUPATBHAI PARSONDHA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG25090520240010284
|
13/05/2024
|
Dholakiya Ajaybhai Govindbhai
|
1106001WL001245
|
Dholakiya Ajaybhai Govindbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036445
|
|
DHOLKIYA AJAY GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG25090520240010282
|
13/05/2024
|
Dholakiya Govindbhai Nathabhai
|
1106001WL001245
|
Dholakiya Govindbhai Nathabhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036450
|
|
GOVINDBHAI NATHABHAI DHOLAKIA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG25090520240010283
|
13/05/2024
|
Dholakiya minaben Govindbhai
|
1106001WL001245
|
Dholakiya minaben Govindbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036447
|
|
MINABEN GOVINDBHAI KOLI
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-019-002/862
(Dungarpur )
|
1106001000NRG25090520240010291
|
13/05/2024
|
tambodiya sanjaybhai labhubhai
|
1106001WL001249
|
tambodiya sanjaybhai labhubhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036441
|
|
SANJAYBHAI LABHUBHAI TAMBOLIYA
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-019-002/862
(Dungarpur )
|
1106001000NRG25090520240010292
|
13/05/2024
|
tambodiya varshaben sanjaybhai
|
1106001WL001249
|
tambodiya varshaben sanjaybhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044036443
|
|
VARSHABEN SANJAYBHAI TAMBOLIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42064
|
42064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|