|
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-06-001-040-001/115566
(Nava Pipaliya )
|
1106001000NRG24310820230086469
|
01/09/2023
|
Sakariya vilashben Vinubhai
|
1106001WL007996
|
Sakariya vilashben Vinubhai
|
00045
|
BARB0BILKHA
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834423563
|
|
Sakariya vilashben Vinubhai
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-040-001/73
(Nava Pipaliya )
|
1106001000NRG24310820230086484
|
01/09/2023
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
1106001WL007996
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
00045
|
BARB0BILKHA
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423562
|
|
SAVALIYA HARSUKHBHAI DEVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-040-001/15
(Nava Pipaliya )
|
1106001000NRG24310820230086473
|
01/09/2023
|
Savaliya Hiteshbhai Bhikhubhai
|
1106001WL007996
|
Savaliya Hiteshbhai Bhikhubhai
|
00415
|
SBIN0015812
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834423566
|
|
MR HITESHBHAI BHIKHABHAI SAVALIYA
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-040-001/80
(Nava Pipaliya )
|
1106001000NRG24310820230086490
|
01/09/2023
|
SAKARIYA RAJNIKANT CHAKUBHAI
|
1106001WL007996
|
SAKARIYA RAJNIKANT CHAKUBHAI
|
00415
|
SBIN0015812
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423565
|
|
MRS RITABEN RAJNIKANT SAKARIYA
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-040-001/84
(Nava Pipaliya )
|
1106001000NRG24310820230086495
|
01/09/2023
|
savaliya dhavalkumar ashvinbhai
|
1106001WL007996
|
savaliya dhavalkumar ashvinbhai
|
00415
|
SBIN0015812
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423567
|
|
MR SAVALIYA DHAVALKUMAR ASHWIN BHAI
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-040-001/85
(Nava Pipaliya )
|
1106001000NRG24310820230086496
|
01/09/2023
|
PANSURIYA MUKESH MANSUKHBHAI
|
1106001WL007996
|
PANSURIYA MUKESH MANSUKHBHAI
|
00415
|
SBIN0015812
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423564
|
|
MR MUKESHBHAI MANSUKHBHAI PANSURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
7
|
JUNAGADH
|
GJ-06-001-040-001/216870
(Nava Pipaliya )
|
1106001000NRG24310820230086479
|
01/09/2023
|
Sakariya Keyur Pravinbhai
|
1106001WL007996
|
Sakariya Keyur Pravinbhai
|
00415
|
SBIN0060059
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423569
|
|
MR SAKARIYA KEYUR PRAVINBHAI
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-040-001/83
(Nava Pipaliya )
|
1106001000NRG24310820230086493
|
01/09/2023
|
KHUNT PARESHBHAI RAMJIBHAI
|
1106001WL007996
|
KHUNT PARESHBHAI RAMJIBHAI
|
00415
|
SBIN0060059
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423568
|
|
MR KHUNT PARESHBHAI RAMJIBHAI
|
()
|
|
9
|
JUNAGADH
|
GJ-06-001-040-001/87
(Nava Pipaliya )
|
1106001000NRG24310820230086498
|
01/09/2023
|
SAVALIYA MAHESHBHAI DHIRAJBHAI
|
1106001WL007996
|
SAVALIYA MAHESHBHAI DHIRAJBHAI
|
00415
|
SBIN0060059
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834423570
|
|
MR DHIRAJLAL NAGJIBHAI SAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|