|
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-06-001-051-001/114
(Sankhdavadar )
|
1106001000NRG25140520240012559
|
14/05/2024
|
Mangroliya Dipakbhai Ravjibhai
|
1106001WL001366
|
Mangroliya Dipakbhai Ravjibhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448452
|
|
MANGROLIYA DIPAKBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUNAGADH
|
GJ-06-001-051-001/114
(Sankhdavadar )
|
1106001000NRG25140520240012560
|
14/05/2024
|
Mangroliya Taksh Dipakbhai
|
1106001WL001366
|
Mangroliya Taksh Dipakbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448447
|
|
TAKSH DIPAKBHAI MANG
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-051-001/116
(Sankhdavadar )
|
1106001000NRG25140520240012563
|
14/05/2024
|
Patoliya Aravindbhai Jivabhai
|
1106001WL001366
|
Patoliya Aravindbhai Jivabhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448449
|
|
PATOLIYA ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-051-001/116
(Sankhdavadar )
|
1106001000NRG25140520240012564
|
14/05/2024
|
Patoliya Fenil Aravindbhai
|
1106001WL001366
|
Patoliya Fenil Aravindbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448453
|
|
PATOLIYA FENIL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUNAGADH
|
GJ-06-001-051-001/117
(Sankhdavadar )
|
1106001000NRG25140520240012565
|
14/05/2024
|
Mathukiya Mansukhbhai Jivrajbhai
|
1106001WL001366
|
Mathukiya Mansukhbhai Jivrajbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448445
|
|
MATHUKIYA MANSUKHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUNAGADH
|
GJ-06-001-051-001/118
(Sankhdavadar )
|
1106001000NRG25140520240012567
|
14/05/2024
|
Mathukiya Vishalbhai Laljibhai
|
1106001WL001366
|
Mathukiya Vishalbhai Laljibhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448446
|
|
Mr. VISHALBHAI LALJIBHAI MATHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JUNAGADH
|
GJ-06-001-051-001/120
(Sankhdavadar )
|
1106001000NRG25140520240012570
|
14/05/2024
|
Bhimani Chandrikaben Harsukhbhai
|
1106001WL001366
|
Bhimani Chandrikaben Harsukhbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448450
|
|
BHIMANI CHANDRIKABEN HARSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUNAGADH
|
GJ-06-001-051-001/120
(Sankhdavadar )
|
1106001000NRG25140520240012571
|
14/05/2024
|
Bhimani Uday Harsukhbhai
|
1106001WL001366
|
Bhimani Uday Harsukhbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448448
|
|
BHIMANI UDAY HARSUKH
|
BANK OF BARODA(606985)
|
|
9
|
JUNAGADH
|
GJ-06-001-051-001/122
(Sankhdavadar )
|
1106001000NRG25140520240012573
|
14/05/2024
|
Bhimani Savanbhai Nileshbhai
|
1106001WL001366
|
Bhimani Savanbhai Nileshbhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448451
|
|
BHIMANI SAVANKUMAR NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUNAGADH
|
GJ-06-001-051-001/2-A
(Sankhdavadar )
|
1106001000NRG25140520240012576
|
14/05/2024
|
Gohel Dilipbhai Kantibhai
|
1106001WL001366
|
Gohel Dilipbhai Kantibhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448454
|
|
DILIPBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-051-001/2-A
(Sankhdavadar )
|
1106001000NRG25140520240012577
|
14/05/2024
|
Gohel Vajubhai Kantibhai
|
1106001WL001366
|
Gohel Vajubhai Kantibhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448455
|
|
VAJUBHAIKANTIBHAIGOH
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-051-001/29-A
(Sankhdavadar )
|
1106001000NRG25140520240012578
|
14/05/2024
|
Chomakiya Bhikhubhai Jivabhai
|
1106001WL001366
|
Chomakiya Bhikhubhai Jivabhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448463
|
|
BHIKHUBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
13
|
JUNAGADH
|
GJ-06-001-051-001/92-A
(Sankhdavadar )
|
1106001000NRG25140520240012579
|
14/05/2024
|
Lunagariya Ramesh Narsibhai
|
1106001WL001366
|
Lunagariya Ramesh Narsibhai
|
00045
|
BARB0BAGADU
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448464
|
|
LUNAGARIYA RAMESHBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
|
14
|
JUNAGADH
|
GJ-06-001-051-001/119
(Sankhdavadar )
|
1106001000NRG25140520240012569
|
14/05/2024
|
Patoliya Rajeshriben Atulbhai
|
1106001WL001366
|
Patoliya Rajeshriben Atulbhai
|
00045
|
BARB0JHANJH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448460
|
|
Ms. RAJESHRIBEN ATULBHAI PATOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
15
|
JUNAGADH
|
GJ-06-001-051-001/123
(Sankhdavadar )
|
1106001000NRG25140520240012574
|
14/05/2024
|
Gundaniya Dharmashibhai Vallbhbhai
|
1106001WL001366
|
Gundaniya Dharmashibhai Vallbhbhai
|
00048
|
BKID0003314
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448459
|
|
DHARAMSHIBHAI VALLAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
JUNAGADH
|
GJ-06-001-051-001/119
(Sankhdavadar )
|
1106001000NRG25140520240012568
|
14/05/2024
|
Patoliya Atulbhai Bhikhabhai
|
1106001WL001366
|
Patoliya Atulbhai Bhikhabhai
|
00354
|
PUNB0023800
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448444
|
|
PATOLIYA ATULKUMAR BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
17
|
JUNAGADH
|
GJ-06-001-051-001/115
(Sankhdavadar )
|
1106001000NRG25140520240012562
|
14/05/2024
|
Vaghasiya Jayaben Kishorbhai
|
1106001WL001366
|
Vaghasiya Jayaben Kishorbhai
|
00390
|
SGBA0000342
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4123448462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JUNAGADH
|
GJ-06-001-051-001/115
(Sankhdavadar )
|
1106001000NRG25140520240012561
|
14/05/2024
|
Vaghasiya Kishorbhai Anadbhai
|
1106001WL001366
|
Vaghasiya Kishorbhai Anadbhai
|
00390
|
SGBA0000342
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448461
|
|
VAGHASIYA KISHORBHAI ANADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
19
|
JUNAGADH
|
GJ-06-001-051-001/117
(Sankhdavadar )
|
1106001000NRG25140520240012566
|
14/05/2024
|
Mathukiya Kishankumar Mansukhbhai
|
1106001WL001366
|
Mathukiya Kishankumar Mansukhbhai
|
00415
|
SBIN0010978
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448456
|
|
MR MATHUKIYA KISHANKUMAR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
20
|
JUNAGADH
|
GJ-06-001-051-001/121
(Sankhdavadar )
|
1106001000NRG25140520240012572
|
14/05/2024
|
Bhimani Ravindrabhai Gordhanbhai
|
1106001WL001366
|
Bhimani Ravindrabhai Gordhanbhai
|
00415
|
SBIN0060218
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448458
|
|
RAVINDRAGORADHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
21
|
JUNAGADH
|
GJ-06-001-051-001/123
(Sankhdavadar )
|
1106001000NRG25140520240012575
|
14/05/2024
|
Gundaniya Jasmin Dharmashibhai
|
1106001WL001366
|
Gundaniya Jasmin Dharmashibhai
|
00415
|
SBIN0060386
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448457
|
|
MR JASMIN DHARAMSHIBHAI GUNDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|