|
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-06-001-029-001/101-A
(Kerala )
|
1106001000NRG24241120230098065
|
24/11/2023
|
VAGHELA KAMLESHBHAI MANSUKHBHAI
|
1106001WL011070
|
VAGHELA KAMLESHBHAI MANSUKHBHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723961
|
|
KAMLESHBHAI MANSUKHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-029-001/102
(Kerala )
|
1106001000NRG24241120230098068
|
24/11/2023
|
UGREJA ELABEN KARAMSIBHAI
|
1106001WL011070
|
UGREJA ELABEN KARAMSIBHAI
|
00048
|
BKID0003313
|
3066
|
3066
|
Processed
|
01/01/2024
|
|
9004723967
|
|
ILABEN KARMSHIBHAI UGREJA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-029-001/102
(Kerala )
|
1106001000NRG24241120230098067
|
24/11/2023
|
UGREJA KARAMSIBHAI SABHUBHAI
|
1106001WL011070
|
UGREJA KARAMSIBHAI SABHUBHAI
|
00048
|
BKID0003313
|
3066
|
3066
|
Processed
|
01/01/2024
|
|
9004723962
|
|
KARAMSHIBHAI SHAMBHUBHAI UGREJA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-029-001/105
(Kerala )
|
1106001000NRG24241120230098070
|
24/11/2023
|
MAKAVANA ELABEN RAMESHBHAI
|
1106001WL011070
|
MAKAVANA ELABEN RAMESHBHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723964
|
|
ILABEN RAMESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-029-001/105
(Kerala )
|
1106001000NRG24241120230098069
|
24/11/2023
|
MAKAVANA RAMESHBHAI POPATBHAI
|
1106001WL011070
|
MAKAVANA RAMESHBHAI POPATBHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723959
|
|
RAMESH POPAT MAKWANA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-029-001/118
(Kerala )
|
1106001000NRG24241120230098072
|
24/11/2023
|
panchasara manishaben pareshbhai
|
1106001WL011070
|
panchasara manishaben pareshbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723966
|
|
MANISHABEN PARESHBHAI PANCHASARA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-029-001/120
(Kerala )
|
1106001000NRG24241120230098074
|
24/11/2023
|
ritaben jagdishbhai vaja
|
1106001WL011070
|
ritaben jagdishbhai vaja
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723958
|
|
RITABEN JAGDISHBHAI VANZA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-029-001/120
(Kerala )
|
1106001000NRG24241120230098073
|
24/11/2023
|
VAJA JAGDISHBHAI GOKALBHAI
|
1106001WL011070
|
VAJA JAGDISHBHAI GOKALBHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723965
|
|
JAGDISHBHAI GOKALBHAI VAJA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-029-001/120
(Kerala )
|
1106001000NRG24241120230098075
|
24/11/2023
|
vaza rutika jagdishbhai
|
1106001WL011070
|
vaza rutika jagdishbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723957
|
|
RUTIKA BHIKHU VAJA
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-029-001/40
(Kerala )
|
1106001000NRG24241120230098076
|
24/11/2023
|
GOPAL
|
1106001WL011071
|
GOPAL
|
00048
|
BKID0003313
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004723968
|
|
GOPAL MADHA PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33537
|
33537
|
|
|
|
|
|
|
|
|
11
|
JUNAGADH
|
GJ-06-001-029-001/101-A
(Kerala )
|
1106001000NRG24241120230098066
|
24/11/2023
|
VAGHELA SANGITABEN KAMLESHBHAI
|
1106001WL011070
|
VAGHELA SANGITABEN KAMLESHBHAI
|
00415
|
SBIN0061307
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723960
|
|
MRS SANGITABEN KAMLESHBHAI VADHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
JUNAGADH
|
GJ-06-001-029-001/118
(Kerala )
|
1106001000NRG24241120230098071
|
24/11/2023
|
PANCHASARA PARESHBHAI DHIRUBHAI
|
1106001WL011070
|
PANCHASARA PARESHBHAI DHIRUBHAI
|
00468
|
UBIN0573094
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723963
|
|
PARESHBHAI DHIRUBHAI PANCHASARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40707
|
40707
|
|
|
|
|
|
|
|