|
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-06-001-061-001/314
(Vadal )
|
1106001000NRG25090520240010309
|
13/05/2024
|
Kalabhai Govabhai Fateepara
|
1106001WL001259
|
Kalabhai Govabhai Fateepara
|
00048
|
BKID0003300
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044048654
|
|
KALABHAI GOVABHAI FATEPARA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/314
(Vadal )
|
1106001000NRG25090520240010310
|
13/05/2024
|
Shobhanaben Kalabhai Fatepara
|
1106001WL001259
|
Shobhanaben Kalabhai Fatepara
|
00048
|
BKID0003300
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044048652
|
|
SHOBHNABEN KALABHAI FATEPARA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/55
(Vadal )
|
1106001000NRG25090520240010302
|
13/05/2024
|
AAratiben Hiteshbhai Vaghera
|
1106001WL001254
|
AAratiben Hiteshbhai Vaghera
|
00048
|
BKID0003300
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048655
|
|
AARATIBEN HITESHBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/55
(Vadal )
|
1106001000NRG25090520240010301
|
13/05/2024
|
Hitesh Laxman Vaghera
|
1106001WL001254
|
Hitesh Laxman Vaghera
|
00048
|
BKID0003300
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048650
|
|
HITESH LAXMAN VAGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-061-001/172
(Vadal )
|
1106001000NRG25090520240010308
|
13/05/2024
|
Sondarva Devshibhai Mangabhai
|
1106001WL001258
|
Sondarva Devshibhai Mangabhai
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048649
|
|
DEVSIBHAI MANGABHAI SONDARAVA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-061-001/301
(Vadal )
|
1106001000NRG25090520240010313
|
13/05/2024
|
BHAVESHBHAI GOBARBHAI VAGHELA
|
1106001WL001261
|
BHAVESHBHAI GOBARBHAI VAGHELA
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048656
|
|
BHAVESHBHAI GOBARBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-061-001/311
(Vadal )
|
1106001000NRG25090520240010311
|
13/05/2024
|
BHIKHUBHAI KHIMABHAI BARAIYA
|
1106001WL001260
|
BHIKHUBHAI KHIMABHAI BARAIYA
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048651
|
|
BHIKHABHAI KHIMABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-061-001/311
(Vadal )
|
1106001000NRG25090520240010312
|
13/05/2024
|
PRABHABEN BHIKHA BARAIYA
|
1106001WL001260
|
PRABHABEN BHIKHA BARAIYA
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048653
|
|
PRABHABEN BHIKHA BARAIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-061-001/315
(Vadal )
|
1106001000NRG25090520240010305
|
13/05/2024
|
VAGHERA VRUJLAL KABABHAI
|
1106001WL001256
|
VAGHERA VRUJLAL KABABHAI
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4044048657
|
|
VRAJLAL KABA VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|