|
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-06-001-011-001/123
(Bhiyal )
|
1106001000NRG24240420230001382
|
24/04/2023
|
JAYSUKH KANJIBHAI RUPAPARA
|
1106001WL000273
|
JAYSUKH KANJIBHAI RUPAPARA
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158748
|
|
JAYSUKH KANJIBHAI RUPAPARA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/123
(Bhiyal )
|
1106001000NRG24240420230001383
|
24/04/2023
|
VARSHABEN JESUKHLAL RUPAPARA
|
1106001WL000273
|
VARSHABEN JESUKHLAL RUPAPARA
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158749
|
|
VARSHABEN DILSUKBHAI RUPAPARA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/124
(Bhiyal )
|
1106001000NRG24240420230001371
|
24/04/2023
|
KARKAR GHANSHYAMBHAI BHIKHABHAI
|
1106001WL000269
|
KARKAR GHANSHYAMBHAI BHIKHABHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158747
|
|
GHANSHYAM BHIKHABHAI KARKAR
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-011-001/127
(Bhiyal )
|
1106001000NRG24240420230001372
|
24/04/2023
|
ASODARIYA RASIKLAL VRAJLAL
|
1106001WL000270
|
ASODARIYA RASIKLAL VRAJLAL
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158751
|
|
RASIKLAL VRAJLAL ASODARIYA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-011-001/138
(Bhiyal )
|
1106001000NRG24240420230001340
|
24/04/2023
|
VEKARIYA PANKAJBHAI JETHABHAI
|
1106001WL000266
|
VEKARIYA PANKAJBHAI JETHABHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158752
|
|
PANKAJ JETHABHAI VEKARIYA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-011-001/148
(Bhiyal )
|
1106001000NRG24240420230001380
|
24/04/2023
|
RUPAPARA NANDLAL KANJIBHAI
|
1106001WL000272
|
RUPAPARA NANDLAL KANJIBHAI
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158746
|
|
NANDLAL KANJIBHAI RUPAPARA.
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-011-001/72
(Bhiyal )
|
1106001000NRG24240420230001384
|
24/04/2023
|
AMRUTLAL DEVJIBHAI ASODARIYA
|
1106001WL000274
|
AMRUTLAL DEVJIBHAI ASODARIYA
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158753
|
|
Mr. AMRUTLAL DEVJIBHAI ASODARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
JUNAGADH
|
GJ-06-001-011-001/137
(Bhiyal )
|
1106001000NRG24240420230001341
|
24/04/2023
|
VEKARIYA AMRUTLAL BHURABHAI
|
1106001WL000267
|
VEKARIYA AMRUTLAL BHURABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399158750
|
|
Mr. AMRUTLAL BHURABHAI VEKARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|