|
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-06-001-040-001/15
(Nava Pipaliya )
|
1106001000NRG24280620230072091
|
30/06/2023
|
savaliya pushpaben hiteshbhai
|
1106001WL004507
|
savaliya pushpaben hiteshbhai
|
00045
|
BARB0BHESAN
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154028
|
|
savaliya pushpaben hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-040-001/115566
(Nava Pipaliya )
|
1106001000NRG24280620230072084
|
30/06/2023
|
Sakariya vilashben Vinubhai
|
1106001WL004507
|
Sakariya vilashben Vinubhai
|
00045
|
BARB0BILKHA
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154030
|
|
Sakariya vilashben Vinubhai
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-040-001/73
(Nava Pipaliya )
|
1106001000NRG24280620230072104
|
30/06/2023
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
1106001WL004507
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
00045
|
BARB0BILKHA
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154029
|
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-040-001/15
(Nava Pipaliya )
|
1106001000NRG24280620230072090
|
30/06/2023
|
Savaliya Hiteshbhai Bhikhubhai
|
1106001WL004507
|
Savaliya Hiteshbhai Bhikhubhai
|
00415
|
SBIN0015812
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154034
|
|
MR HITESHBHAI BHIKHABHAI SAVALIYA
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-040-001/216868
(Nava Pipaliya )
|
1106001000NRG24280620230072097
|
30/06/2023
|
Savaliya Rajesh Bhikhubhai
|
1106001WL004507
|
Savaliya Rajesh Bhikhubhai
|
00415
|
SBIN0015812
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154032
|
|
MR RAJESHKUMAR BHIKHUBHAI SAVALIYA
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-040-001/80
(Nava Pipaliya )
|
1106001000NRG24280620230072110
|
30/06/2023
|
SAKARIYA RAJNIKANT CHAKUBHAI
|
1106001WL004507
|
SAKARIYA RAJNIKANT CHAKUBHAI
|
00415
|
SBIN0015812
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154039
|
|
MRS RITABEN RAJNIKANT SAKARIYA
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-040-001/81
(Nava Pipaliya )
|
1106001000NRG24280620230072112
|
30/06/2023
|
SAKARIYA HETALBEN VIJAYBHAI
|
1106001WL004507
|
SAKARIYA HETALBEN VIJAYBHAI
|
00415
|
SBIN0015812
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154033
|
|
MRS HETALBEN VIJAYBHAI SAKARIYA
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-040-001/84
(Nava Pipaliya )
|
1106001000NRG24280620230072117
|
30/06/2023
|
savaliya dhavalkumar ashvinbhai
|
1106001WL004507
|
savaliya dhavalkumar ashvinbhai
|
00415
|
SBIN0015812
|
2629
|
2629
|
Rejected
|
10/07/2023
|
|
3284154035
|
No Such Account
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-040-001/85
(Nava Pipaliya )
|
1106001000NRG24280620230072118
|
30/06/2023
|
PANSURIYA MUKESH MANSUKHBHAI
|
1106001WL004507
|
PANSURIYA MUKESH MANSUKHBHAI
|
00415
|
SBIN0015812
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284154031
|
|
MR MUKESHBHAI MANSUKHBHAI PANSURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-040-001/216870
(Nava Pipaliya )
|
1106001000NRG24280620230072099
|
30/06/2023
|
Sakariya Keyur Pravinbhai
|
1106001WL004507
|
Sakariya Keyur Pravinbhai
|
00415
|
SBIN0060059
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284154036
|
|
MR SAKARIYA KEYUR PRAVINBHAI
|
()
|
|
11
|
JUNAGADH
|
GJ-06-001-040-001/83
(Nava Pipaliya )
|
1106001000NRG24280620230072115
|
30/06/2023
|
KHUNT PARESHBHAI RAMJIBHAI
|
1106001WL004507
|
KHUNT PARESHBHAI RAMJIBHAI
|
00415
|
SBIN0060059
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284154038
|
|
MR KHUNT PARESHBHAI RAMJIBHAI
|
()
|
|
12
|
JUNAGADH
|
GJ-06-001-040-001/87
(Nava Pipaliya )
|
1106001000NRG24280620230072120
|
30/06/2023
|
SAVALIYA MAHESHBHAI DHIRAJBHAI
|
1106001WL004507
|
SAVALIYA MAHESHBHAI DHIRAJBHAI
|
00415
|
SBIN0060059
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284154037
|
|
MR DHIRAJLAL NAGJIBHAI SAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29636
|
29636
|
|
|
|
|
|
|
|