|
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-06-001-006-001/100
(Baliyavad )
|
1106001000NRG25020520240008522
|
03/05/2024
|
SEKHAVA MEDIBEN AAPABHAI
|
1106001WL001043
|
SEKHAVA MEDIBEN AAPABHAI
|
00045
|
BARB0DOLATP
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862389192
|
|
MENDIBEN APABHAI SEK
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-006-001/103
(Baliyavad )
|
1106001000NRG25020520240008524
|
03/05/2024
|
RANERA RADHABEN JINABHAI
|
1106001WL001043
|
RANERA RADHABEN JINABHAI
|
00045
|
BARB0DOLATP
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3862389194
|
|
RANERA RADHABEN JINA
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-006-001/41-A
(Baliyavad )
|
1106001000NRG25020520240008527
|
03/05/2024
|
Rathod Dayabhai Rajabhai
|
1106001WL001043
|
Rathod Dayabhai Rajabhai
|
00045
|
BARB0DOLATP
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862389193
|
|
DAYABHAI RAJABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11188
|
11188
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-006-001/101
(Baliyavad )
|
1106001000NRG25020520240008523
|
03/05/2024
|
VALA DILUBHAI KHIMABHAI
|
1106001WL001043
|
VALA DILUBHAI KHIMABHAI
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862389196
|
|
DILUBHAI KHIMABHAI VALA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-006-001/103
(Baliyavad )
|
1106001000NRG25020520240008525
|
03/05/2024
|
Ranera Mehul Rameshbhai
|
1106001WL001043
|
Ranera Mehul Rameshbhai
|
00048
|
BKID0003313
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862389197
|
|
MEHUL RAMESHBHAI RANERA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-006-001/110
(Baliyavad )
|
1106001000NRG25020520240008526
|
03/05/2024
|
RATHOD MANJULABEN GAUTAMBHAI
|
1106001WL001043
|
RATHOD MANJULABEN GAUTAMBHAI
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862389198
|
|
MANJULABEN GAUTAMBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-006-001/5-A
(Baliyavad )
|
1106001000NRG25020520240008528
|
03/05/2024
|
Vala Babubhai Kacharabhai
|
1106001WL001043
|
Vala Babubhai Kacharabhai
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862389195
|
|
BABUBHAI KARSHANBHAI VALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|