|
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
|
BAGASARA
|
GJ-06-014-079-001/196
()
|
1106014000NRG24130620230052332
|
14/06/2023
|
LAXPANSURIYA MANBHAI SHAMBHUBHAI
|
1106014WL003564
|
LAXPANSURIYA MANBHAI SHAMBHUBHAI
|
00032
|
UTIB0001209
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2620658187
|
|
MR JIGNESH LAKHMANBHAI PANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/199
()
|
1106014000NRG24130620230052337
|
14/06/2023
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
1106014WL003564
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
00045
|
BARB0BAGASA
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
2620658184
|
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-016-001/121
(Jethiavadar )
|
1105011000NRG24140620230020785
|
14/06/2023
|
SANGANI LILABEN JERAMBHAI
|
1105011WL001218
|
SANGANI LILABEN JERAMBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620658179
|
|
Mr. JERAMBHAI JINABHAI SANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BAGASARA
|
GJ-05-011-016-001/122
(Jethiavadar )
|
1105011000NRG24140620230020787
|
14/06/2023
|
SANGANI KAMLESHBHAI KANJIBHAI
|
1105011WL001218
|
SANGANI KAMLESHBHAI KANJIBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620658180
|
|
KAMLESH KANJIBHAI SANGANI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-06-014-079-001/197
()
|
1106014000NRG24130620230052333
|
14/06/2023
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
1106014WL003564
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2620658183
|
|
Mr. MANDNAKA RAMJIBHAI DHANJIBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-016-001/124
(Jethiavadar )
|
1105011000NRG24140620230020789
|
14/06/2023
|
DANTI SHAKTIDAN DEVKARANBHAI
|
1105011WL001218
|
DANTI SHAKTIDAN DEVKARANBHAI
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620658181
|
|
MR SHAKTIDAN DEVKARANBHAI DANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGASARA
|
GJ-05-011-016-001/124
(Jethiavadar )
|
1105011000NRG24140620230020790
|
14/06/2023
|
DANTI SHAKTIDAN DEVKARANBHAI
|
1105011WL001218
|
DANTI SHAKTIDAN DEVKARANBHAI
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620658182
|
|
MRS ALPABEN SRISAKTIDANBHAI DATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-06-014-079-001/195
()
|
1106014000NRG24130620230052327
|
14/06/2023
|
BHAGVANBHAI RAVJIBHAI KORAT
|
1106014WL003564
|
BHAGVANBHAI RAVJIBHAI KORAT
|
00468
|
UBIN0544418
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2620658185
|
|
BHAGVANJIBHAI RAVJIBHAI KORAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAGASARA
|
GJ-06-014-079-001/195
()
|
1106014000NRG24130620230052329
|
14/06/2023
|
BHAGVANBHAI RAVJIBHAI KORAT
|
1106014WL003564
|
BHAGVANBHAI RAVJIBHAI KORAT
|
00468
|
UBIN0544418
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2620658186
|
|
Mr. MUKESHBHAI BHAGVANBHAI KORAT
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25730
|
25730
|
|
|
|
|
|
|
|