|
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-06-001-054-001/22
(Sodvadar )
|
1106001000NRG25290420240005321
|
29/04/2024
|
Bhatti Hipabhai Sadulbhai
|
1106001WL000859
|
Bhatti Hipabhai Sadulbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684489
|
|
HIPABHAI SHARDUL BHATTI
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-054-001/22
(Sodvadar )
|
1106001000NRG25290420240005322
|
29/04/2024
|
Bhatti Soniya Mansingbhai
|
1106001WL000859
|
Bhatti Soniya Mansingbhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684491
|
|
BHATTI SONIYA MANSINGBHAI
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-054-001/23
(Sodvadar )
|
1106001000NRG25290420240005306
|
29/04/2024
|
Bhatti Hanubhai Dudabhai
|
1106001WL000850
|
Bhatti Hanubhai Dudabhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684488
|
|
BHATI HANUBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUNAGADH
|
GJ-06-001-054-001/24
(Sodvadar )
|
1106001000NRG25290420240005336
|
29/04/2024
|
Bhatti Dasharathsinh Dadubhai
|
1106001WL000867
|
Bhatti Dasharathsinh Dadubhai
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684490
|
|
DASHARATHSINH DADUBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-054-001/24
(Sodvadar )
|
1106001000NRG25290420240005335
|
29/04/2024
|
Bhatti Dadubhai Kanubhai
|
1106001WL000867
|
Bhatti Dadubhai Kanubhai
|
00415
|
SBIN0014988
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684487
|
|
MR DADUBHAI KANUBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
JUNAGADH
|
GJ-06-001-054-001/23
(Sodvadar )
|
1106001000NRG25290420240005305
|
29/04/2024
|
Bhatti Damuben Hanubhai
|
1106001WL000850
|
Bhatti Damuben Hanubhai
|
00415
|
SBIN0060152
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684492
|
|
DAMUMA HANUBHAI BHATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
7
|
JUNAGADH
|
GJ-06-001-054-001/23
(Sodvadar )
|
1106001000NRG25290420240005307
|
29/04/2024
|
Bhatti Revtubhai Hanubhai
|
1106001WL000850
|
Bhatti Revtubhai Hanubhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550684486
|
|
BHATI REVTUBHAI HANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|