|
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
|
MORBI
|
GJ-02-015-052-001/43956
()
|
1102015000NRG24120920230042738
|
12/09/2023
|
JITENDRABHAI PARSOTAMBHAI THORIYA
|
1102015WL004506
|
JITENDRABHAI PARSOTAMBHAI THORIYA
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722069
|
|
Mr. NARABHERAMBHAI PARSOTAMBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MORBI
|
GJ-02-015-052-001/49380
()
|
1102015000NRG24120920230042739
|
12/09/2023
|
VARSHABEN HITESHBHAI THORIYA
|
1102015WL004506
|
VARSHABEN HITESHBHAI THORIYA
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722074
|
|
Mrs. LABHUBEN MEGHAJIBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MORBI
|
GJ-02-015-052-001/49380
()
|
1102015000NRG24120920230042740
|
12/09/2023
|
VARSHABEN HITESHBHAI THORIYA
|
1102015WL004506
|
VARSHABEN HITESHBHAI THORIYA
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722075
|
|
Mr. HITESHKUMAR MEGHAJIBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MORBI
|
GJ-02-015-052-001/49398
()
|
1102015000NRG24120920230042743
|
12/09/2023
|
KAILA KANTILAL ODHAVJIBHAI
|
1102015WL004506
|
KAILA KANTILAL ODHAVJIBHAI
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722070
|
|
Mrs. JAYABEN ODHAVJI KAILA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MORBI
|
GJ-02-015-052-001/49398
()
|
1102015000NRG24120920230042744
|
12/09/2023
|
KAILA KANTILAL ODHAVJIBHAI
|
1102015WL004506
|
KAILA KANTILAL ODHAVJIBHAI
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722071
|
|
KANTILAL ODHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MORBI
|
GJ-02-015-052-001/49398
()
|
1102015000NRG24120920230042745
|
12/09/2023
|
KAILA KANTILAL ODHAVJIBHAI
|
1102015WL004506
|
KAILA KANTILAL ODHAVJIBHAI
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722072
|
|
LABHUBEN KANJIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-02-015-052-001/49398
()
|
1102015000NRG24120920230042746
|
12/09/2023
|
KAILA KANTILAL ODHAVJIBHAI
|
1102015WL004506
|
KAILA KANTILAL ODHAVJIBHAI
|
00045
|
BARB0DBMORB
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722073
|
|
MR HARSHAD KANTILAL KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
MORBI
|
GJ-02-015-052-001/49382
()
|
1102015000NRG24120920230042741
|
12/09/2023
|
AMBARAMBHAI JASMATBHAI THORIYA
|
1102015WL004506
|
AMBARAMBHAI JASMATBHAI THORIYA
|
00089
|
CBIN0280572
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722067
|
|
Mr. AMBARAMBHAI JASMATBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
MORBI
|
GJ-02-015-052-001/49382
()
|
1102015000NRG24120920230042742
|
12/09/2023
|
AMBARAMBHAI JASMATBHAI THORIYA
|
1102015WL004506
|
AMBARAMBHAI JASMATBHAI THORIYA
|
00089
|
CBIN0280572
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835722068
|
|
Mrs. HARSHIDABEN AMBARAMBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|