|
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-06-001-061-001/178
(Vadal )
|
1106001000NRG24091220230099307
|
09/12/2023
|
CHHAGANBHAI CHANABHAI BORICHA
|
1106001WL011467
|
CHHAGANBHAI CHANABHAI BORICHA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419224
|
|
CHHAGANBHAI CHANABHAI BORICHA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/178
(Vadal )
|
1106001000NRG24091220230099308
|
09/12/2023
|
LILABEN CHHAGANBHAI BORICHA
|
1106001WL011467
|
LILABEN CHHAGANBHAI BORICHA
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419228
|
|
LILABEN CHHAGANBHAI BORICHA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/41
(Vadal )
|
1106001000NRG24091220230099312
|
09/12/2023
|
vaghera rajeshvari vijaykumar
|
1106001WL011467
|
vaghera rajeshvari vijaykumar
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419226
|
|
RAJESHVARI VIJAYKUMAR VAGHERA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/41
(Vadal )
|
1106001000NRG24091220230099311
|
09/12/2023
|
vaghera vijay bhikhabhai
|
1106001WL011467
|
vaghera vijay bhikhabhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419227
|
|
VIJAY BHIKHA VAGHERA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-061-001/652
(Vadal )
|
1106001000NRG24091220230099314
|
09/12/2023
|
hemangi hiteshkumar lakum
|
1106001WL011467
|
hemangi hiteshkumar lakum
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419229
|
|
HEMANGI HITESH LAKUM
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-061-001/653
(Vadal )
|
1106001000NRG24091220230099315
|
09/12/2023
|
ramkumar bhikhalal vaghera
|
1106001WL011467
|
ramkumar bhikhalal vaghera
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419225
|
|
RAMBHAI BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-061-001/655
(Vadal )
|
1106001000NRG24091220230099316
|
09/12/2023
|
vaghera rajeshbhai nanjibhai
|
1106001WL011467
|
vaghera rajeshbhai nanjibhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419230
|
|
RAJESHBHAI NANJIBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-061-001/652
(Vadal )
|
1106001000NRG24091220230099313
|
09/12/2023
|
lakum niruben hiteshbhai
|
1106001WL011467
|
lakum niruben hiteshbhai
|
00415
|
SBIN0061307
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998419223
|
|
MRS NIRUBEN HITESHBHAI LAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|