|
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
|
KESHOD
|
GJ-06-007-011-001/16
(Chitri )
|
1106007000NRG24100120240104490
|
11/01/2024
|
Pravinbhai Hirabhai Patadiya
|
1106007WL012896
|
Pravinbhai Hirabhai Patadiya
|
00045
|
BARB0DBKESH
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793223
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-011-001/117
(Chitri )
|
1106007000NRG24100120240104486
|
11/01/2024
|
Kishorbhai rambhai Sinhar
|
1106007WL012896
|
Kishorbhai rambhai Sinhar
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793219
|
|
MR SINHAR RAMBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-011-001/117
(Chitri )
|
1106007000NRG24100120240104487
|
11/01/2024
|
Kishorbhai rambhai Sinhar
|
1106007WL012896
|
Kishorbhai rambhai Sinhar
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793218
|
|
SINHAR MAIDEBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KESHOD
|
GJ-06-007-011-001/117
(Chitri )
|
1106007000NRG24100120240104488
|
11/01/2024
|
Kishorbhai rambhai Sinhar
|
1106007WL012896
|
Kishorbhai rambhai Sinhar
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793217
|
|
SINHAR KISHORBHAI RAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KESHOD
|
GJ-06-007-011-001/14
(Chitri )
|
1106007000NRG24100120240104489
|
11/01/2024
|
Pravinbhai Valabhai Limbadiya
|
1106007WL012896
|
Pravinbhai Valabhai Limbadiya
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793216
|
|
LIMBADIYA PRAVINBHAI VALABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KESHOD
|
GJ-06-007-011-001/23
(Chitri )
|
1106007000NRG24100120240104491
|
11/01/2024
|
Bhojabhai Lakhabhai Sinhar
|
1106007WL012896
|
Bhojabhai Lakhabhai Sinhar
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793225
|
|
LAKHABHAI NARANBHAI SINHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KESHOD
|
GJ-06-007-011-001/23
(Chitri )
|
1106007000NRG24100120240104492
|
11/01/2024
|
Bhojabhai Lakhabhai Sinhar
|
1106007WL012896
|
Bhojabhai Lakhabhai Sinhar
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793224
|
|
Mrs. VIMAL BHOJABHAI SINHAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
KESHOD
|
GJ-06-007-011-001/33
(Chitri )
|
1106007000NRG24100120240104493
|
11/01/2024
|
Rajeshbhai Karashanbhai Jalu
|
1106007WL012896
|
Rajeshbhai Karashanbhai Jalu
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793220
|
|
BHUPAT KARSHANBHAI JALU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KESHOD
|
GJ-06-007-011-001/74
(Chitri )
|
1106007000NRG24100120240104494
|
11/01/2024
|
Kalabhai hadabhai dav
|
1106007WL012896
|
Kalabhai hadabhai dav
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793221
|
|
Mr. DEV KARABHAI HADABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESHOD
|
GJ-06-007-011-001/77
(Chitri )
|
1106007000NRG24100120240104495
|
11/01/2024
|
Gordhanbhai bhovanbhai jotgiya
|
1106007WL012896
|
Gordhanbhai bhovanbhai jotgiya
|
00468
|
UBIN0536962
|
3420
|
3420
|
Processed
|
16/03/2024
|
|
1899793222
|
|
Mr. GORDHANBHAI BHOVANBHAI JOTANGIA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|