|
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-06-001-050-001/108
(Sanatha)
|
1106001000NRG24031120230096158
|
08/11/2023
|
Naghera Rahulbhai Parbatbhai
|
1106001WL010612
|
Naghera Rahulbhai Parbatbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537321
|
|
Naghera Rahulbhai Parbatbhai
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-050-001/108
(Sanatha)
|
1106001000NRG24031120230096159
|
08/11/2023
|
Naghera Ritaben Rajeshbhai
|
1106001WL010612
|
Naghera Ritaben Rajeshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537317
|
|
Naghera Ritaben Rajeshbhai
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-050-001/38
(Sanatha)
|
1106001000NRG24031120230096151
|
08/11/2023
|
Gambhir Parasbhai Gigabhai
|
1106001WL010609
|
Gambhir Parasbhai Gigabhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537325
|
|
Gambhir Parasbhai Gigabhai
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-050-001/39
(Sanatha)
|
1106001000NRG24031120230096153
|
08/11/2023
|
Vinchhi Nikunjkumar Jagmalbhai
|
1106001WL010610
|
Vinchhi Nikunjkumar Jagmalbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537320
|
|
Vinchhi Nikunjkumar Jagmalbhai
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-050-001/40
(Sanatha)
|
1106001000NRG24031120230096147
|
08/11/2023
|
Kambaliya Bharatiben Subhashbhai
|
1106001WL010608
|
Kambaliya Bharatiben Subhashbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537318
|
|
Kambaliya Bharatiben Subhashbhai
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-050-001/40
(Sanatha)
|
1106001000NRG24031120230096145
|
08/11/2023
|
Kambaliya Meramanbhai Arasibhai
|
1106001WL010608
|
Kambaliya Meramanbhai Arasibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537315
|
|
Kambaliya Meramanbhai Arasibhai
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-050-001/40
(Sanatha)
|
1106001000NRG24031120230096146
|
08/11/2023
|
Kambaliya Subhashbhai Meramanbhai
|
1106001WL010608
|
Kambaliya Subhashbhai Meramanbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537316
|
|
Kambaliya Subhashbhai Meramanbhai
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-050-001/41
(Sanatha)
|
1106001000NRG24031120230096161
|
08/11/2023
|
BhanDhiya Rekhaben Khimanandbhai
|
1106001WL010613
|
BhanDhiya Rekhaben Khimanandbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537319
|
|
BhanDhiya Rekhaben Khimanandbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-050-001/42
(Sanatha)
|
1106001000NRG24031120230096156
|
08/11/2023
|
Bandhiya Anjanaben Kesurbhai
|
1106001WL010611
|
Bandhiya Anjanaben Kesurbhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537324
|
|
MRS BANDHIYA ANJANABEN KESURBHAI
|
()
|
|
10
|
JUNAGADH
|
GJ-06-001-050-001/42
(Sanatha)
|
1106001000NRG24031120230096155
|
08/11/2023
|
Bandhiya Devuben Dosabhai
|
1106001WL010611
|
Bandhiya Devuben Dosabhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537323
|
|
MRS DEVUBEN DOSABHAI BANDHIYA
|
()
|
|
11
|
JUNAGADH
|
GJ-06-001-050-001/42
(Sanatha)
|
1106001000NRG24031120230096154
|
08/11/2023
|
Bhandhiya Dosabhai Nathabhai
|
1106001WL010611
|
Bhandhiya Dosabhai Nathabhai
|
00415
|
SBIN0014988
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962537322
|
|
MR DOSABHAI NATHABHAI BANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|