|
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-06-001-005-001/201
(Bagdu )
|
1106001000NRG24020520240122810
|
16/05/2024
|
sayariya ashok manubhai
|
1106001WL0016506
|
sayariya ashok manubhai
|
00045
|
BARB0BAGADU
|
685
|
685
|
Processed
|
23/05/2024
|
|
4242932113
|
|
sayariya ashok manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG24020520240122811
|
16/05/2024
|
Bhati Dharamashibhai Lakhamanbhai
|
1106001WL0016507
|
Bhati Dharamashibhai Lakhamanbhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932114
|
|
Bhati Dharamashibhai Lakhamanbhai
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-017-001/15-A
(Dervan )
|
1106001000NRG24020520240122812
|
16/05/2024
|
Bhati Jagrutiben Umesangbha
|
1106001WL0016507
|
Bhati Jagrutiben Umesangbha
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932115
|
|
Bhati Jagrutiben Umesangbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-023-001/205
(Intala )
|
1106001000NRG24160520240122857
|
16/05/2024
|
NANUBEN JINABHAI MAKWANA
|
1106001WL0016516
|
NANUBEN JINABHAI MAKWANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932117
|
|
NANUBEN JINABHAI MAKWANA
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-023-001/40
(Intala )
|
1106001000NRG24160520240122859
|
16/05/2024
|
ARTIBEN RAVATBHAI MAKWANA
|
1106001WL0016516
|
ARTIBEN RAVATBHAI MAKWANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932118
|
|
ARTIBEN RAVATBHAI MAKWANA
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-023-001/40
(Intala )
|
1106001000NRG24160520240122858
|
16/05/2024
|
RAVATBHAI NANJIBHAI MAKWANA
|
1106001WL0016516
|
RAVATBHAI NANJIBHAI MAKWANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932129
|
|
RAVATBHAI NANJIBHAI MAKWANA
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-023-001/47
(Intala )
|
1106001000NRG24160520240122856
|
16/05/2024
|
Makvana Gitaben Somabhai
|
1106001WL0016516
|
Makvana Gitaben Somabhai
|
00048
|
BKID0003320
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4242932119
|
|
Makvana Gitaben Somabhai
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-043-001/615
(Patapur )
|
1106001000NRG24160520240122862
|
16/05/2024
|
Bhakhar Bavamjibhai Chaganbhai
|
1106001WL0016518
|
Bhakhar Bavamjibhai Chaganbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932116
|
|
Bhakhar Bavamjibhai Chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-023-001/45
(Intala )
|
1106001000NRG24160520240122860
|
16/05/2024
|
Ashokbhai Hirabhai Vaghela
|
1106001WL0016516
|
Ashokbhai Hirabhai Vaghela
|
00415
|
SBIN0014988
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4242932128
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-036-001/368
(Mandanpara )
|
1106001000NRG24160520240122861
|
16/05/2024
|
madhubhai dhirubhai makvana
|
1106001WL0016517
|
madhubhai dhirubhai makvana
|
00415
|
SBIN0060059
|
2665
|
2665
|
Processed
|
23/05/2024
|
|
4242932131
|
|
MR MAKAVANA DHIRUBHAI MADHUBHAI
|
()
|
|
11
|
JUNAGADH
|
GJ-06-001-057-001/34-A
(Thumbala )
|
1106001000NRG24160520240122863
|
16/05/2024
|
PATADIYA NARSHIBHAI JERAMBHAI
|
1106001WL0016519
|
PATADIYA NARSHIBHAI JERAMBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932120
|
|
MR NARSHIBHAI JERAMBHAI PATADIA
|
()
|
|
12
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24160520240122865
|
16/05/2024
|
Vank DIPUBHAI RATHODBHAI
|
1106001WL0016520
|
Vank DIPUBHAI RATHODBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242932121
|
|
MR DIPUBHAI RATHODBHAI VANK
|
()
|
|
13
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24160520240122866
|
16/05/2024
|
Vank DIPUBHAI RATHODBHAI
|
1106001WL0016520
|
Vank DIPUBHAI RATHODBHAI
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242932122
|
|
MR DIPUBHAI RATHODBHAI VANK
|
()
|
|
14
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24160520240122870
|
16/05/2024
|
Vank DIPUBHAI RATHODBHAI
|
1106001WL0016520
|
Vank DIPUBHAI RATHODBHAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932123
|
|
MR DIPUBHAI RATHODBHAI VANK
|
()
|
|
15
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24160520240122871
|
16/05/2024
|
Vank DIPUBHAI RATHODBHAI
|
1106001WL0016520
|
Vank DIPUBHAI RATHODBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932125
|
|
MR DIPUBHAI RATHODBHAI VANK
|
()
|
|
16
|
JUNAGADH
|
GJ-06-001-060-001/260
(Umrala )
|
1106001000NRG24160520240122873
|
16/05/2024
|
Vank DIPUBHAI RATHODBHAI
|
1106001WL0016520
|
Vank DIPUBHAI RATHODBHAI
|
00415
|
SBIN0060059
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4242932124
|
|
MR DIPUBHAI RATHODBHAI VANK
|
()
|
|
17
|
JUNAGADH
|
GJ-06-001-060-001/29-A
(Umrala )
|
1106001000NRG24160520240122868
|
16/05/2024
|
babubhai govindbhai
|
1106001WL0016520
|
babubhai govindbhai
|
00415
|
SBIN0060059
|
3200
|
3200
|
Processed
|
23/05/2024
|
|
4242932132
|
|
MRS BAGADA BABUBHAI GOVINDBHAI
|
()
|
|
18
|
JUNAGADH
|
GJ-06-001-060-001/3-A
(Umrala )
|
1106001000NRG24160520240122864
|
16/05/2024
|
Mepabhai Valabhai Solanki
|
1106001WL0016520
|
Mepabhai Valabhai Solanki
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
23/05/2024
|
|
4242932126
|
|
MR SOLANKI MEPABHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30169
|
30169
|
|
|
|
|
|
|
|
|
19
|
JUNAGADH
|
GJ-06-001-001-001/97
(Ambaliya )
|
1106001000NRG24030520240122814
|
16/05/2024
|
sagar savji rabadiya
|
1106001WL0016509
|
sagar savji rabadiya
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932127
|
|
MR SAGAR SAVJI RABADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
20
|
JUNAGADH
|
GJ-06-001-066-001/172-A
(Ivnagar)
|
1106001000NRG24160520240122874
|
16/05/2024
|
Parmar YOGESHBHAI Haribhai
|
1106001WL0016521
|
Parmar YOGESHBHAI Haribhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4242932136
|
Account closed
|
|
|
|
21
|
JUNAGADH
|
GJ-06-001-066-001/259-A
(Ivnagar)
|
1106001000NRG24160520240122875
|
16/05/2024
|
Sondarava Ramesh Naran
|
1106001WL0016521
|
Sondarava Ramesh Naran
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932130
|
|
Sondarava Ramesh Naran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
22
|
JUNAGADH
|
GJ-06-001-060-001/263
(Umrala )
|
1106001000NRG24160520240122867
|
16/05/2024
|
VALA KIRITBHAI JETHSURBHAI
|
1106001WL0016520
|
VALA KIRITBHAI JETHSURBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242932135
|
|
VALA KIRITBHAI JETHSURBHAI
|
()
|
|
23
|
JUNAGADH
|
GJ-06-001-060-001/263
(Umrala )
|
1106001000NRG24160520240122869
|
16/05/2024
|
VALA KIRITBHAI JETHSURBHAI
|
1106001WL0016520
|
VALA KIRITBHAI JETHSURBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932134
|
|
VALA KIRITBHAI JETHSURBHAI
|
()
|
|
24
|
JUNAGADH
|
GJ-06-001-060-001/263
(Umrala )
|
1106001000NRG24160520240122872
|
16/05/2024
|
VALA KIRITBHAI JETHSURBHAI
|
1106001WL0016520
|
VALA KIRITBHAI JETHSURBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932133
|
|
VALA KIRITBHAI JETHSURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82566
|
82566
|
|
|
|
|
|
|
|