|
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
|
BHESAN
|
GJ-06-013-029-001/159
(Navi Dhari Gundali )
|
1106013000NRG24180520230020321
|
19/05/2023
|
ARVINDBHAI PUNABHAI MOVALIYA
|
1106013WL001873
|
ARVINDBHAI PUNABHAI MOVALIYA
|
00045
|
BARB0BHESAN
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362514
|
|
ARVINDBHAI PUNABHAI MOVALIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-029-001/159
(Navi Dhari Gundali )
|
1106013000NRG24180520230020322
|
19/05/2023
|
MOVALIYA ANJANABEN ARVINDBHAI
|
1106013WL001873
|
MOVALIYA ANJANABEN ARVINDBHAI
|
00045
|
BARB0BHESAN
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362515
|
|
MOVALIYA ANJANABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-029-001/128
(Navi Dhari Gundali )
|
1106013000NRG24180520230020315
|
19/05/2023
|
BALUBHAI MOHANBHAI MOVALIYA
|
1106013WL001873
|
BALUBHAI MOHANBHAI MOVALIYA
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362521
|
|
Mr. BALUBHAI MOHANBHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
BHESAN
|
GJ-06-013-029-001/128
(Navi Dhari Gundali )
|
1106013000NRG24180520230020316
|
19/05/2023
|
KHODABHAI BALUBHAI MOVALIYA
|
1106013WL001873
|
KHODABHAI BALUBHAI MOVALIYA
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362522
|
|
MR KHODABHAI BALUBHAI MOVALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-029-001/132
(Navi Dhari Gundali )
|
1106013000NRG24180520230020317
|
19/05/2023
|
MANSUKHBHAI GAGJIBHAI PAMBHAR
|
1106013WL001873
|
MANSUKHBHAI GAGJIBHAI PAMBHAR
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362518
|
|
MANSUKH GAGJI PAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-029-001/132
(Navi Dhari Gundali )
|
1106013000NRG24180520230020318
|
19/05/2023
|
MANSUKHBHAI GAGJIBHAI PAMBHAR
|
1106013WL001873
|
MANSUKHBHAI GAGJIBHAI PAMBHAR
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362519
|
|
Mrs. SHARDABEN MANSHUKHBHAI PAMBAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
BHESAN
|
GJ-06-013-029-001/134
(Navi Dhari Gundali )
|
1106013000NRG24180520230020319
|
19/05/2023
|
Manjariya Bhagubhai Ghohabhai
|
1106013WL001873
|
Manjariya Bhagubhai Ghohabhai
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362516
|
|
MS URVISHA BHAGUBHAI MANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-029-001/154
(Navi Dhari Gundali )
|
1106013000NRG24180520230020320
|
19/05/2023
|
CHHAGAN GHUSA THUMAR
|
1106013WL001873
|
CHHAGAN GHUSA THUMAR
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362517
|
|
MR THUMMAR CHHAGANBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-029-001/160
(Navi Dhari Gundali )
|
1106013000NRG24180520230020323
|
19/05/2023
|
PUNABHAI POPAT MOVALIA
|
1106013WL001873
|
PUNABHAI POPAT MOVALIA
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362520
|
|
PUNABHAI POPAT MOVALIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-029-001/240
(Navi Dhari Gundali )
|
1106013000NRG24180520230020324
|
19/05/2023
|
JENTIBHAI GAGJIBHAI PAMBHAR
|
1106013WL001873
|
JENTIBHAI GAGJIBHAI PAMBHAR
|
00415
|
SBIN0060058
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857362513
|
|
Mrs. JAYANTIBHAI GAGJIBHAI PAMBHAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|