|
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 )
|
1106001000NRG25140520240012646
|
16/05/2024
|
Karkar ajaybhai laxmanbhai
|
1106001WL001369
|
Karkar ajaybhai laxmanbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447815
|
|
KARKAR AJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/155
(Bhiyal )
|
1106001000NRG25140520240012648
|
16/05/2024
|
Ponkiya Bhavishben Vijaybhai
|
1106001WL001369
|
Ponkiya Bhavishben Vijaybhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447811
|
|
BHAVISHABEN VIJAYBHAI PONKIYA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/155
(Bhiyal )
|
1106001000NRG25140520240012647
|
16/05/2024
|
Ponkiya Vijaybhai ladhabhai
|
1106001WL001369
|
Ponkiya Vijaybhai ladhabhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447816
|
|
PONKIYA VIJAYKUMAR LADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUNAGADH
|
GJ-06-001-011-001/156
(Bhiyal )
|
1106001000NRG25140520240012649
|
16/05/2024
|
Abhangi harshadbhai ashokbhai
|
1106001WL001369
|
Abhangi harshadbhai ashokbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447819
|
|
HARSHAD ASHOK ABHANGI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-011-001/156
(Bhiyal )
|
1106001000NRG25140520240012650
|
16/05/2024
|
Abhangi umeshbhai ashokbhai
|
1106001WL001369
|
Abhangi umeshbhai ashokbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447813
|
|
ABHANGI UMESH ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-011-001/157
(Bhiyal )
|
1106001000NRG25140520240012651
|
16/05/2024
|
Kachhadiya Ashvinbhai Devrajbhai
|
1106001WL001369
|
Kachhadiya Ashvinbhai Devrajbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447814
|
|
KACHHADIYA ASHWINBHAI DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUNAGADH
|
GJ-06-001-011-001/157
(Bhiyal )
|
1106001000NRG25140520240012652
|
16/05/2024
|
Kachhadiya Sonalben Ashvinbhai
|
1106001WL001369
|
Kachhadiya Sonalben Ashvinbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447818
|
|
SONAL ASHVINBHAI KACHHADIYA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-011-001/160
(Bhiyal )
|
1106001000NRG25140520240012654
|
16/05/2024
|
Asodariya Nileshkumar Bachubhai
|
1106001WL001369
|
Asodariya Nileshkumar Bachubhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447806
|
|
NILESH BACHUBHAI ASODARIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-011-001/161
(Bhiyal )
|
1106001000NRG25140520240012655
|
16/05/2024
|
Baldha Shilpaben Ashvinbhai
|
1106001WL001369
|
Baldha Shilpaben Ashvinbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447817
|
|
SHILPABEN ASHVINBHAI BALDHA
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-011-001/163
(Bhiyal )
|
1106001000NRG25140520240012657
|
16/05/2024
|
Sojittra Sumitaben Nayanbhai
|
1106001WL001369
|
Sojittra Sumitaben Nayanbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447812
|
|
SUMITABEN NAYANBHAI SOJITRA
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-011-001/164
(Bhiyal )
|
1106001000NRG25140520240012659
|
16/05/2024
|
Akbari Jasmitaben Pradipbhai
|
1106001WL001369
|
Akbari Jasmitaben Pradipbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447809
|
|
JASMITABEN PRADIPBHAI AKBARI
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-011-001/165
(Bhiyal )
|
1106001000NRG25140520240012660
|
16/05/2024
|
Asodariya Ashokbhai Damjibhai
|
1106001WL001369
|
Asodariya Ashokbhai Damjibhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447808
|
|
ASHOK DAMJI ASODARIYA
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-011-001/166
(Bhiyal )
|
1106001000NRG25140520240012661
|
16/05/2024
|
Akabari Nileshbhai Popatbhai
|
1106001WL001369
|
Akabari Nileshbhai Popatbhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447807
|
|
Mr. NILESH POPATBHAI AKABARI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
JUNAGADH
|
GJ-06-001-011-001/63
(Bhiyal )
|
1106001000NRG25140520240012664
|
16/05/2024
|
Karkar Manishaben Ajaybhai
|
1106001WL001369
|
Karkar Manishaben Ajaybhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447810
|
|
MANISABEN AJAYBHAI KARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
15
|
JUNAGADH
|
GJ-06-001-011-001/159
(Bhiyal )
|
1106001000NRG25140520240012653
|
16/05/2024
|
Vaishnav Dineshbhai Velajibhai
|
1106001WL001369
|
Vaishnav Dineshbhai Velajibhai
|
00048
|
BKID0003314
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447820
|
|
DINESH VELJIBHAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-011-001/164
(Bhiyal )
|
1106001000NRG25140520240012658
|
16/05/2024
|
Akbari Pradipbhai Gobarbhai
|
1106001WL001369
|
Akbari Pradipbhai Gobarbhai
|
00048
|
BKID0003314
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447821
|
|
PRADIPKUMAR GOBARBHAI AKABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
17
|
JUNAGADH
|
GJ-06-001-011-001/163
(Bhiyal )
|
1106001000NRG25140520240012656
|
16/05/2024
|
Sojittra Nayanbhai Pravinbhai
|
1106001WL001369
|
Sojittra Nayanbhai Pravinbhai
|
00415
|
SBIN0061307
|
4480
|
4480
|
Rejected
|
18/05/2024
|
|
4123447822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JUNAGADH
|
GJ-06-001-011-001/166
(Bhiyal )
|
1106001000NRG25140520240012662
|
16/05/2024
|
Akabari Manishaben Nileshbhai
|
1106001WL001369
|
Akabari Manishaben Nileshbhai
|
00415
|
SBIN0061307
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447824
|
|
MRS AKBARI MANISHABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-011-001/63
(Bhiyal )
|
1106001000NRG25140520240012663
|
16/05/2024
|
Karkar Ajaybhai Jamnadas
|
1106001WL001369
|
Karkar Ajaybhai Jamnadas
|
00415
|
SBIN0061307
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123447823
|
|
MR AJAYBHAI JAMNADASBHAI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85120
|
85120
|
|
|
|
|
|
|
|