|
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
|
VISAVADAR
|
GJ-06-014-071-001/143-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013702
|
16/05/2024
|
Rabadiiya Manashukhbhai Nathubhai
|
1106014WL001434
|
Rabadiiya Manashukhbhai Nathubhai
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142693
|
|
Mr. TRUPESHBHAI MANSUKHBHAI RABADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-071-001/137-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013701
|
16/05/2024
|
lakhani Bhavesh Hasarajbhai
|
1106014WL001434
|
lakhani Bhavesh Hasarajbhai
|
00089
|
CBIN0284746
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142691
|
|
Mr. BHAVESH HANSRAJBHAI LAKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VISAVADAR
|
GJ-06-014-071-001/143-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013703
|
16/05/2024
|
Rabadiiya Dayaben Trupeshbhai
|
1106014WL001434
|
Rabadiiya Dayaben Trupeshbhai
|
00089
|
CBIN0284746
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142692
|
|
Mrs. DAYABEN TRUPESHBHAI RABADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VISAVADAR
|
GJ-06-014-071-001/192
(Ravani(Kuba) )
|
1106014000NRG25160520240013706
|
16/05/2024
|
Rabadiya Shilpaben Sandipkumar
|
1106014WL001434
|
Rabadiya Shilpaben Sandipkumar
|
00089
|
CBIN0284746
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142694
|
|
Mr. SANDIP CHATURBHAI RABDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-071-001/192
(Ravani(Kuba) )
|
1106014000NRG25160520240013705
|
16/05/2024
|
Rabadiya Sandipkumar Chatubhai
|
1106014WL001434
|
Rabadiya Sandipkumar Chatubhai
|
00152
|
HDFC0004303
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120142690
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
VISAVADAR
|
GJ-06-014-071-001/137-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013700
|
16/05/2024
|
lakhani Hansarajbhai Madhabhai
|
1106014WL001434
|
lakhani Hansarajbhai Madhabhai
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142697
|
|
MR HANSRAJBHAI MADHABHAI LAKHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VISAVADAR
|
GJ-06-014-071-001/190
(Ravani(Kuba) )
|
1106014000NRG25160520240013704
|
16/05/2024
|
BHIKHUBHAI BABUBHAI KACHHADIA
|
1106014WL001434
|
BHIKHUBHAI BABUBHAI KACHHADIA
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142696
|
|
Mr. BHIKHUBHAI BABUBHAI KACHHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
VISAVADAR
|
GJ-06-014-071-001/395-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013707
|
16/05/2024
|
LAKHANI PRAFULBHAI VITHALBHAI
|
1106014WL001434
|
LAKHANI PRAFULBHAI VITHALBHAI
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142695
|
|
MR PRAFULBHAI VITHALBHAI LAKHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-071-001/87-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013708
|
16/05/2024
|
BHUVA MATHUR H.
|
1106014WL001434
|
BHUVA MATHUR H.
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142689
|
|
MR MATHURBHAI HARJIBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VISAVADAR
|
GJ-06-014-071-001/87-A
(Ravani(Kuba) )
|
1106014000NRG25160520240013709
|
16/05/2024
|
BHUVA MATHUR S.
|
1106014WL001434
|
BHUVA MATHUR S.
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120142688
|
|
MRS BHUVA GITABEN MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|