|
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-06-001-040-001/40
(Nava Pipaliya )
|
1106001000NRG23310520220039901
|
31/05/2022
|
Paramar Hakabhai Kathadbhai
|
1106001WL002664
|
Paramar Hakabhai Kathadbhai
|
00045
|
BARB0BILKHA
|
3345
|
3345
|
Processed
|
03/06/2022
|
|
1928088233
|
|
HAKABHAI KATHADBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-040-001/10
(Nava Pipaliya )
|
1106001000NRG23310520220039877
|
31/05/2022
|
Chandrad bhimbhai bhikhubhai
|
1106001WL002664
|
Chandrad bhimbhai bhikhubhai
|
00089
|
CBIN0284745
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928088232
|
|
Mr. BHIMABHAI BHIKHABHAI CHANDRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JUNAGADH
|
GJ-06-001-040-001/25
(Nava Pipaliya )
|
1106001000NRG23310520220039886
|
31/05/2022
|
Candrad Virabhai Nagabhai
|
1106001WL002664
|
Candrad Virabhai Nagabhai
|
00089
|
CBIN0284745
|
3300
|
3300
|
Processed
|
03/06/2022
|
|
1928088230
|
|
Mr. VIRABHAI NAGBHAI CHANDRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-040-001/33
(Nava Pipaliya )
|
1106001000NRG23310520220039893
|
31/05/2022
|
Dhadhal Raviraj Bisubhai
|
1106001WL002664
|
Dhadhal Raviraj Bisubhai
|
00415
|
SBIN0015812
|
3495
|
3495
|
Processed
|
03/06/2022
|
|
1928088227
|
|
MR RAVIRAJ BISUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
5
|
JUNAGADH
|
GJ-06-001-040-001/3
(Nava Pipaliya )
|
1106001000NRG23310520220039891
|
31/05/2022
|
Chandrad Vilashben Ramkubhai
|
1106001WL002664
|
Chandrad Vilashben Ramkubhai
|
00415
|
SBIN0060059
|
3540
|
3540
|
Processed
|
03/06/2022
|
|
1928088231
|
|
MRS VILASBEN RAMBHAI CHANDRAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-040-001/45
(Nava Pipaliya )
|
1106001000NRG23310520220039903
|
31/05/2022
|
Vaniya Jushubhai Devjibhai
|
1106001WL002664
|
Vaniya Jushubhai Devjibhai
|
00415
|
SBIN0060059
|
3420
|
3420
|
Processed
|
03/06/2022
|
|
1928088228
|
|
MR JAYSUKHBHAI DEVJIBHAI VANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUNAGADH
|
GJ-06-001-040-001/55
(Nava Pipaliya )
|
1106001000NRG23310520220039905
|
31/05/2022
|
Vaniya Vinodbhai Devajibhai
|
1106001WL002664
|
Vaniya Vinodbhai Devajibhai
|
00415
|
SBIN0060059
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928088229
|
|
Mr. VINODBHAI DEVJIBHAI VANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24270
|
24270
|
|
|
|
|
|
|
|