|
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-06-001-019-002/678
(Dungarpur )
|
1106001000NRG24200720230077791
|
08/08/2023
|
RATHOD HANSABEN RANABHAI
|
1106001WL0005302
|
RATHOD HANSABEN RANABHAI
|
00048
|
BKID0003320
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774295065
|
|
RATHOD HANSABEN RANABHAI
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-019-002/886
(Dungarpur )
|
1106001000NRG24200720230077792
|
08/08/2023
|
ALPESHBHAI NARESHBHAI PATADIYA
|
1106001WL0005302
|
ALPESHBHAI NARESHBHAI PATADIYA
|
00048
|
BKID0003320
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774295066
|
|
ALPESHBHAI NARESHBHAI PATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-066-001/218-A
(Ivnagar)
|
1106001000NRG24020820230080113
|
08/08/2023
|
PRAVIN PUNA SONDARVA
|
1106001WL0006115
|
PRAVIN PUNA SONDARVA
|
00390
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
20/09/2023
|
|
5774295073
|
|
PRAVIN PUNA SONDARVA
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-066-001/376
(Ivnagar)
|
1106001000NRG24020820230080114
|
08/08/2023
|
PRATHMESH JITENDRA SONDARVA
|
1106001WL0006115
|
PRATHMESH JITENDRA SONDARVA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774295071
|
|
PRATHMESH JITENDRA SONDARVA
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-066-001/570
(Ivnagar)
|
1106001000NRG24020820230080115
|
08/08/2023
|
SANJAYBHAI MOHANBHAI SONDARVA
|
1106001WL0006115
|
SANJAYBHAI MOHANBHAI SONDARVA
|
00390
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
20/09/2023
|
|
5774295072
|
|
SANJAYBHAI MOHANBHAI SONDARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
6
|
JUNAGADH
|
GJ-06-001-040-001/84
(Nava Pipaliya )
|
1106001000NRG24070820230081132
|
08/08/2023
|
savaliya dhavalkumar ashvinbhai
|
1106001WL0006312
|
savaliya dhavalkumar ashvinbhai
|
00415
|
SBIN0015812
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774295068
|
|
MR SAVALIYA DHAVALKUMAR ASHWIN BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
7
|
JUNAGADH
|
GJ-06-001-040-001/115570
(Nava Pipaliya )
|
1106001000NRG24020820230080112
|
08/08/2023
|
BHAVESH BAGHABHAI SAKARIYA
|
1106001WL0006114
|
BHAVESH BAGHABHAI SAKARIYA
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774295069
|
|
MR BHAVESH BAGHABHAI SAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-034-001/243
(Majevdi )
|
1106001000NRG24280720230079473
|
08/08/2023
|
PARMAR LALJIBHAI RAMJIBHAI
|
1106001WL0005877
|
PARMAR LALJIBHAI RAMJIBHAI
|
00415
|
SBIN0060067
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774295070
|
|
MR PARMAR LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-019-002/534
(Dungarpur )
|
1106001000NRG24200720230077790
|
08/08/2023
|
Aghera Shilpaben Babubhai
|
1106001WL0005302
|
Aghera Shilpaben Babubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774295067
|
|
Aghera Shilpaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13891
|
13891
|
|
|
|
|
|
|
|