|
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
|
KESHOD
|
GJ-06-007-007-001/251
(Bava Simroli )
|
1106007027NRG23310320230138437
|
31/03/2023
|
Sisodiya Jetmalbhai Valingbhai
|
1106007WL013972
|
Sisodiya Jetmalbhai Valingbhai
|
00045
|
BARB0KESJUN
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535988
|
|
JETMALBHAI VALIGBHAI SISODIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-007-001/111
(Bava Simroli )
|
1106007027NRG23310320230138431
|
31/03/2023
|
Sisodiya Nathabhai Jivabhai
|
1106007WL013969
|
Sisodiya Nathabhai Jivabhai
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535989
|
|
NATHABHAI JIVABHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
3
|
KESHOD
|
GJ-06-007-007-001/111
(Bava Simroli )
|
1106007027NRG23310320230138432
|
31/03/2023
|
Sisodiya Nathabhai Jivabhai
|
1106007WL013969
|
Sisodiya Nathabhai Jivabhai
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535990
|
|
RANJANBEN NATHABHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
4
|
KESHOD
|
GJ-06-007-007-001/250
(Bava Simroli )
|
1106007027NRG23310320230138429
|
31/03/2023
|
Sisodiya Laduben Mansukhbhai
|
1106007WL013968
|
Sisodiya Laduben Mansukhbhai
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535996
|
|
LADUBEN MANSUKHBHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
5
|
KESHOD
|
GJ-06-007-007-001/250
(Bava Simroli )
|
1106007027NRG23310320230138430
|
31/03/2023
|
Sisodiya Laduben Mansukhbhai
|
1106007WL013968
|
Sisodiya Laduben Mansukhbhai
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535991
|
|
MANSUKHBHAI JIVABHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
6
|
KESHOD
|
GJ-06-007-007-001/64
(Bava Simroli )
|
1106007027NRG23310320230138435
|
31/03/2023
|
Maniben Mulubhai Sisodiya
|
1106007WL013971
|
Maniben Mulubhai Sisodiya
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535994
|
|
MANIBEN MULUBHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
7
|
KESHOD
|
GJ-06-007-007-001/64
(Bava Simroli )
|
1106007027NRG23310320230138434
|
31/03/2023
|
Mulu Lakhabhai Sisodiya
|
1106007WL013971
|
Mulu Lakhabhai Sisodiya
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535995
|
|
Mr. MULUBHAI LAKHABHAI SISODIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
KESHOD
|
GJ-06-007-007-001/64
(Bava Simroli )
|
1106007027NRG23310320230138436
|
31/03/2023
|
MULUBHAI LAKHABHAI SISODIYA
|
1106007WL013971
|
MULUBHAI LAKHABHAI SISODIYA
|
00048
|
BKID0003321
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535992
|
|
VALERA MULUBHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
KESHOD
|
GJ-06-007-007-001/154
(Bava Simroli )
|
1106007027NRG23310320230138433
|
31/03/2023
|
Sisodiya Maisurbhai Kalabhai
|
1106007WL013970
|
Sisodiya Maisurbhai Kalabhai
|
00468
|
UBIN0536962
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173535993
|
|
SISODIYA MAISURBHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|