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
|
JAMJODHPUR
|
GJ-01-003-006-001/11033652 (Bagadhara)
|
1101003000NRG23151120220076453
|
15/11/2022
|
AJUDIYA MAGANBHAI RAVJIBHAI
|
1101003WL006606
|
AJUDIYA MAGANBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
21/11/2022
|
|
6579413727
|
|
Mr. MAGANBHAI RAVJIBHAI AJUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033654 (Bagadhara)
|
1101003000NRG23151120220076455
|
15/11/2022
|
DAYABEN HARILAL SHILU
|
1101003WL006606
|
DAYABEN HARILAL SHILU
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
21/11/2022
|
|
6579413729
|
|
Mrs. DAYABEN HARILAL SHILU
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033654 (Bagadhara)
|
1101003000NRG23151120220076454
|
15/11/2022
|
SHILU HARIBHAI DAMJIBHAI
|
1101003WL006606
|
SHILU HARIBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
21/11/2022
|
|
6579413725
|
|
Mr. HARILAL DAMJI SHILU
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033655 (Bagadhara)
|
1101003000NRG23151120220076457
|
15/11/2022
|
PRAMODINIBEN SANJAYBHAI SHILU
|
1101003WL006606
|
PRAMODINIBEN SANJAYBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
21/11/2022
|
|
6579413728
|
|
Mrs. PRAMODINIBEN SANJAYBHAI SHILU
|
SAURASHTRA GRAMIN BANK(607200)
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033655 (Bagadhara)
|
1101003000NRG23151120220076456
|
15/11/2022
|
SHILU SANJAYBHAI HARILALBHAI
|
1101003WL006606
|
SHILU SANJAYBHAI HARILALBHAI
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
21/11/2022
|
|
6579413726
|
|
SHILU SANJAYBHAI HARILALBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|