|
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-06-001-011-001/154
(Bhiyal )
|
1106001000NRG25290420240005630
|
29/04/2024
|
Karkar ajaybhai laxmanbhai
|
1106001WL000931
|
Karkar ajaybhai laxmanbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685105
|
|
KARKAR AJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/155
(Bhiyal )
|
1106001000NRG25290420240005632
|
29/04/2024
|
Ponkiya Bhavishben Vijaybhai
|
1106001WL000931
|
Ponkiya Bhavishben Vijaybhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685103
|
|
BHAVISHABEN VIJAYBHAI PONKIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/155
(Bhiyal )
|
1106001000NRG25290420240005631
|
29/04/2024
|
Ponkiya Vijaybhai ladhabhai
|
1106001WL000931
|
Ponkiya Vijaybhai ladhabhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685106
|
|
PONKIYA VIJAYKUMAR LADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUNAGADH
|
GJ-06-001-011-001/156
(Bhiyal )
|
1106001000NRG25290420240005633
|
29/04/2024
|
Abhangi harshadbhai ashokbhai
|
1106001WL000931
|
Abhangi harshadbhai ashokbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685111
|
|
HARSHAD ASHOK ABHANGI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-011-001/156
(Bhiyal )
|
1106001000NRG25290420240005634
|
29/04/2024
|
Abhangi umeshbhai ashokbhai
|
1106001WL000931
|
Abhangi umeshbhai ashokbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685108
|
|
ABHANGI UMESH ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-011-001/157
(Bhiyal )
|
1106001000NRG25290420240005635
|
29/04/2024
|
Kachhadiya Ashvinbhai Devrajbhai
|
1106001WL000931
|
Kachhadiya Ashvinbhai Devrajbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685104
|
|
KACHHADIYA ASHWINBHAI DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUNAGADH
|
GJ-06-001-011-001/157
(Bhiyal )
|
1106001000NRG25290420240005636
|
29/04/2024
|
Kachhadiya Sonalben Ashvinbhai
|
1106001WL000931
|
Kachhadiya Sonalben Ashvinbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685110
|
|
SONAL ASHVINBHAI KACHHADIYA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-011-001/160
(Bhiyal )
|
1106001000NRG25290420240005638
|
29/04/2024
|
Asodariya Nileshkumar Bachubhai
|
1106001WL000931
|
Asodariya Nileshkumar Bachubhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685098
|
|
NILESH BACHUBHAI ASODARIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-011-001/161
(Bhiyal )
|
1106001000NRG25290420240005639
|
29/04/2024
|
Baldha Shilpaben Ashvinbhai
|
1106001WL000931
|
Baldha Shilpaben Ashvinbhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685109
|
|
SHILPABEN ASHVINBHAI BALDHA
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-011-001/163
(Bhiyal )
|
1106001000NRG25290420240005641
|
29/04/2024
|
Sojittra Sumitaben Nayanbhai
|
1106001WL000931
|
Sojittra Sumitaben Nayanbhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685107
|
|
SUMITABEN NAYANBHAI SOJITRA
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-011-001/164
(Bhiyal )
|
1106001000NRG25290420240005643
|
29/04/2024
|
Akbari Jasmitaben Pradipbhai
|
1106001WL000931
|
Akbari Jasmitaben Pradipbhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685101
|
|
JASMITABEN PRADIPBHAI AKBARI
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-011-001/165
(Bhiyal )
|
1106001000NRG25290420240005644
|
29/04/2024
|
Asodariya Ashokbhai Damjibhai
|
1106001WL000931
|
Asodariya Ashokbhai Damjibhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685100
|
|
ASHOK DAMJI ASODARIYA
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-011-001/166
(Bhiyal )
|
1106001000NRG25290420240005645
|
29/04/2024
|
Akabari Nileshbhai Popatbhai
|
1106001WL000931
|
Akabari Nileshbhai Popatbhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685099
|
|
Mr. NILESH POPATBHAI AKABARI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
JUNAGADH
|
GJ-06-001-011-001/63
(Bhiyal )
|
1106001000NRG25290420240005648
|
29/04/2024
|
Karkar Manishaben Ajaybhai
|
1106001WL000931
|
Karkar Manishaben Ajaybhai
|
00048
|
BKID0003313
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685102
|
|
MANISABEN AJAYBHAI KARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60760
|
60760
|
|
|
|
|
|
|
|
|
15
|
JUNAGADH
|
GJ-06-001-011-001/159
(Bhiyal )
|
1106001000NRG25290420240005637
|
29/04/2024
|
Vaishnav Dineshbhai Velajibhai
|
1106001WL000931
|
Vaishnav Dineshbhai Velajibhai
|
00048
|
BKID0003314
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550685112
|
|
DINESH VELJIBHAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-011-001/164
(Bhiyal )
|
1106001000NRG25290420240005642
|
29/04/2024
|
Akbari Pradipbhai Gobarbhai
|
1106001WL000931
|
Akbari Pradipbhai Gobarbhai
|
00048
|
BKID0003314
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685113
|
|
PRADIPKUMAR GOBARBHAI AKABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
17
|
JUNAGADH
|
GJ-06-001-011-001/163
(Bhiyal )
|
1106001000NRG25290420240005640
|
29/04/2024
|
Sojittra Nayanbhai Pravinbhai
|
1106001WL000931
|
Sojittra Nayanbhai Pravinbhai
|
00415
|
SBIN0061307
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685114
|
|
Mr. NAYANBHAI PRAVINBHAI SOJITRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
18
|
JUNAGADH
|
GJ-06-001-011-001/166
(Bhiyal )
|
1106001000NRG25290420240005646
|
29/04/2024
|
Akabari Manishaben Nileshbhai
|
1106001WL000931
|
Akabari Manishaben Nileshbhai
|
00415
|
SBIN0061307
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685116
|
|
MRS AKBARI MANISHABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-011-001/63
(Bhiyal )
|
1106001000NRG25290420240005647
|
29/04/2024
|
Karkar Ajaybhai Jamnadas
|
1106001WL000931
|
Karkar Ajaybhai Jamnadas
|
00415
|
SBIN0061307
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3550685115
|
|
MR AJAYBHAI JAMNADASBHAI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82040
|
82040
|
|
|
|
|
|
|
|