|
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-06-001-060-001/242
(Umrala )
|
1106001000NRG24270720230079077
|
28/07/2023
|
VALA BACHUBHAI MATRABHAI
|
1106001WL005727
|
VALA BACHUBHAI MATRABHAI
|
00045
|
BARB0BILKHA
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042082
|
|
VALA BACHUBHAI MATRABHAI
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-060-001/61-A
(Umrala )
|
1106001000NRG24270720230079083
|
28/07/2023
|
SOLANKI MALUBEN ALABHAI
|
1106001WL005727
|
SOLANKI MALUBEN ALABHAI
|
00045
|
BARB0BILKHA
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042083
|
|
SOLANKI MALUBEN ALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-060-001/20-A
(Umrala )
|
1106001000NRG24270720230079064
|
28/07/2023
|
Gogiya Keshubhai Kanabhai
|
1106001WL005723
|
Gogiya Keshubhai Kanabhai
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042090
|
|
MRS GOGIYA INDUBEN KESHUBHAI
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-060-001/202
(Umrala )
|
1106001000NRG24270720230079055
|
28/07/2023
|
NANJIBHAI
|
1106001WL005721
|
NANJIBHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091042087
|
|
MR SUSRA NANKABHAI KADAVABHAI
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-060-001/203-A
(Umrala )
|
1106001000NRG24270720230079066
|
28/07/2023
|
ASHABEN GHUSABHAI SHEKHVA
|
1106001WL005723
|
ASHABEN GHUSABHAI SHEKHVA
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091042088
|
|
MRS ASHABEN GHUSABHAI SHEKHVA
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-060-001/23-A
(Umrala )
|
1106001000NRG24270720230079056
|
28/07/2023
|
BAGADA RAKESH BHIKHABHAI
|
1106001WL005721
|
BAGADA RAKESH BHIKHABHAI
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091042085
|
|
MR RAKESH BHIKHABHAI BAGDA
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-060-001/242
(Umrala )
|
1106001000NRG24270720230079078
|
28/07/2023
|
MANUBEN BISUBHAI VALA
|
1106001WL005727
|
MANUBEN BISUBHAI VALA
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042089
|
|
MRS MANUBEN BISUBHAI VALA
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-060-001/4-A
(Umrala )
|
1106001000NRG24270720230079060
|
28/07/2023
|
Bagada Hadabhai Ukabhai
|
1106001WL005721
|
Bagada Hadabhai Ukabhai
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091042084
|
|
MR BAGADA HADABHAI UKABHAI
|
()
|
|
9
|
JUNAGADH
|
GJ-06-001-060-001/47-A
(Umrala )
|
1106001000NRG24270720230079081
|
28/07/2023
|
Solanki Rameshbhai Danabhai
|
1106001WL005727
|
Solanki Rameshbhai Danabhai
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042091
|
|
MR RAMESHBHAI DANABHAI SOLANKI
|
()
|
|
10
|
JUNAGADH
|
GJ-06-001-060-001/9-A
(Umrala )
|
1106001000NRG24270720230079084
|
28/07/2023
|
Susara Oghadbhai Kadvabhai
|
1106001WL005727
|
Susara Oghadbhai Kadvabhai
|
00415
|
SBIN0060059
|
3840
|
3840
|
Processed
|
02/08/2023
|
|
4091042086
|
|
MR OGHADBHAI KADVABHAI SUSRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|