|
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-06-001-061-001/629
(Vadal )
|
1106001000NRG24040520230007660
|
04/05/2023
|
dhirubhai chaganbhai patoleiya
|
1106001WL001011
|
dhirubhai chaganbhai patoleiya
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140655
|
|
Mr. DHIRAJLAL CHHAGANBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/632
(Vadal )
|
1106001000NRG24040520230007666
|
04/05/2023
|
gondaliya dhruvi hareshbhai
|
1106001WL001013
|
gondaliya dhruvi hareshbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140659
|
|
DHRUVI HARESH GONDALIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/632
(Vadal )
|
1106001000NRG24040520230007665
|
04/05/2023
|
Gondaliya hareshbhai parsotambhai
|
1106001WL001013
|
Gondaliya hareshbhai parsotambhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140656
|
|
HARESH PARSHOTTAMBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/632
(Vadal )
|
1106001000NRG24040520230007664
|
04/05/2023
|
parsotam bhai laljibhai gondliya
|
1106001WL001013
|
parsotam bhai laljibhai gondliya
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140657
|
|
Mr. PARSOTAMBHAI LALJIBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
JUNAGADH
|
GJ-06-001-061-001/634
(Vadal )
|
1106001000NRG24040520230007658
|
04/05/2023
|
ghanshyambhai mganbhai chovatiya
|
1106001WL001010
|
ghanshyambhai mganbhai chovatiya
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140652
|
|
GHANSHYAMBHAI MAGANBHAI CHOVATIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUNAGADH
|
GJ-06-001-061-001/638
(Vadal )
|
1106001000NRG24040520230007662
|
04/05/2023
|
nileshbhai vallabhbhai pansuriya
|
1106001WL001012
|
nileshbhai vallabhbhai pansuriya
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140653
|
|
Mr. NILESHBHAI VALLABHBHAI PANSURIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24040520230007667
|
04/05/2023
|
asvinbhai bavanjibhai patodiya
|
1106001WL001014
|
asvinbhai bavanjibhai patodiya
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140651
|
|
Mr. ASHVINBHAI BAVANJIBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24040520230007669
|
04/05/2023
|
Patoliya milan ashvinbhai
|
1106001WL001014
|
Patoliya milan ashvinbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140654
|
|
MILAN ASHWINBHAI PATOLIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-061-001/639
(Vadal )
|
1106001000NRG24040520230007668
|
04/05/2023
|
Patoliya Nitaben Ashvinbhai
|
1106001WL001014
|
Patoliya Nitaben Ashvinbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140658
|
|
NITABEN ASHWINBHAI PATOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|