|
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
|
JAMKANDORNA
|
GJ-02-007-050-001/148298
(VIMALNAGAR)
|
1102007000NRG25200520240006530
|
20/05/2024
|
JAYSHUKHBHAI ARJANBHAI KAKADIYA
|
1102007WL000771
|
JAYSHUKHBHAI ARJANBHAI KAKADIYA
|
00045
|
BARB0SANATH
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213187454
|
|
Mr. JAYSUKHBHAI ARJANBHAI KAKADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
JAMKANDORNA
|
GJ-02-007-050-001/146892
(VIMALNAGAR)
|
1102007000NRG25200520240006521
|
20/05/2024
|
VIRADIA DINESHKUMAR
|
1102007WL000771
|
VIRADIA DINESHKUMAR
|
00415
|
SBIN0008432
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213187458
|
|
DINESH BHIMAJIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-050-001/148291
(VIMALNAGAR)
|
1102007000NRG25200520240006523
|
20/05/2024
|
DINESHBHAI BHIMJIBHAI SATASIYA
|
1102007WL000771
|
DINESHBHAI BHIMJIBHAI SATASIYA
|
00415
|
SBIN0008432
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4213187450
|
|
Mr. DINESHKUMAR BHIMJIBHAI SATASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-050-001/148292
(VIMALNAGAR)
|
1102007000NRG25200520240006524
|
20/05/2024
|
BHIKHABHAI DEVJIBHAI SATASIYA
|
1102007WL000771
|
BHIKHABHAI DEVJIBHAI SATASIYA
|
00415
|
SBIN0008432
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4213187448
|
|
Mr. BHIKHABHAI DEVJIBHAI SATASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-050-001/148292
(VIMALNAGAR)
|
1102007000NRG25200520240006525
|
20/05/2024
|
BHIKHABHAI DEVJIBHAI SATASIYA
|
1102007WL000771
|
BHIKHABHAI DEVJIBHAI SATASIYA
|
00415
|
SBIN0008432
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213187449
|
|
Mrs. KANCHANBEN BHIKHABHAI SATASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-050-001/148294
(VIMALNAGAR)
|
1102007000NRG25200520240006527
|
20/05/2024
|
MANOJBHAI RANCHHODBHAI RANK
|
1102007WL000771
|
MANOJBHAI RANCHHODBHAI RANK
|
00415
|
SBIN0008432
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213187444
|
|
Mr. RANCHHODBHAI AMBABHAI RANK
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-050-001/148299
(VIMALNAGAR)
|
1102007000NRG25200520240006531
|
20/05/2024
|
DINESHBHAI BHOVANBHAI THUMMAR
|
1102007WL000771
|
DINESHBHAI BHOVANBHAI THUMMAR
|
00415
|
SBIN0008432
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213187451
|
|
Mr. DINESHBHAI BHOVANBHAI THUMMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
8
|
JAMKANDORNA
|
GJ-02-007-050-001/146889
(VIMALNAGAR)
|
1102007000NRG25200520240006519
|
20/05/2024
|
JAYESH DAMJIBHAI DESAI
|
1102007WL000771
|
JAYESH DAMJIBHAI DESAI
|
00415
|
SBIN0010977
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213187452
|
|
MR JAYESHBHAI DAMJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-050-001/146891
(VIMALNAGAR)
|
1102007000NRG25200520240006520
|
20/05/2024
|
CHIRAG JAMANBHAI DESAI
|
1102007WL000771
|
CHIRAG JAMANBHAI DESAI
|
00415
|
SBIN0010977
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213187447
|
|
MR CHIRAG JAMANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-050-001/148290
(VIMALNAGAR)
|
1102007000NRG25200520240006522
|
20/05/2024
|
KESHAVBHAI JADAVBHAI BHUVA
|
1102007WL000771
|
KESHAVBHAI JADAVBHAI BHUVA
|
00415
|
SBIN0010977
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213187453
|
|
Mr. KESHAVBHAI JADAVBHAI BHUVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-050-001/148380
(VIMALNAGAR)
|
1102007000NRG25200520240006532
|
20/05/2024
|
MANJULABEN BHIKHALAL KOTADIYA
|
1102007WL000771
|
MANJULABEN BHIKHALAL KOTADIYA
|
00415
|
SBIN0010977
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213187445
|
|
Mr. BHIKHABHAI JADAVBHAI KOTADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-050-001/148380
(VIMALNAGAR)
|
1102007000NRG25200520240006533
|
20/05/2024
|
MANJULABEN BHIKHALAL KOTADIYA
|
1102007WL000771
|
MANJULABEN BHIKHALAL KOTADIYA
|
00415
|
SBIN0010977
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213187446
|
|
MRS MANJULABEN BHIKHALAL KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
13
|
JAMKANDORNA
|
GJ-02-007-050-001/148293
(VIMALNAGAR)
|
1102007000NRG25200520240006526
|
20/05/2024
|
DONGA SANJAYBHAI PARABATBHAI
|
1102007WL000771
|
DONGA SANJAYBHAI PARABATBHAI
|
00555
|
YESB0000007
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213187455
|
|
Mrs. SAVITABEN SANJAYBHAI DONGA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-050-001/148296
(VIMALNAGAR)
|
1102007000NRG25200520240006528
|
20/05/2024
|
DONGA BHARATBHAI VITTHALBHAI
|
1102007WL000771
|
DONGA BHARATBHAI VITTHALBHAI
|
00555
|
YESB0000007
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213187456
|
|
Mrs. RINABEN BHARATBHAI DONGA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-050-001/148297
(VIMALNAGAR)
|
1102007000NRG25200520240006529
|
20/05/2024
|
DONGA RASHIKBHAI VITTHALBHAI
|
1102007WL000771
|
DONGA RASHIKBHAI VITTHALBHAI
|
00555
|
YESB0000007
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4213187457
|
|
Mrs. BINDUBEN RASIKBHAI DONGA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5131
|
5131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25718
|
25718
|
|
|
|
|
|
|
|