|
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
|
DHROL
|
GJ-01-009-020-001/741022119
(Latipur)
|
1101009000NRG23151220220080799
|
15/12/2022
|
GAMARA UJIBEN BACHUBHAI
|
1101009WL007457
|
GAMARA UJIBEN BACHUBHAI
|
00089
|
CBIN0280585
|
2310
|
2310
|
Processed
|
21/12/2022
|
|
7342344634
|
|
Mrs. UJIBEN BACHUBHAI GAMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHROL
|
GJ-01-009-020-001/741022142
(Latipur)
|
1101009000NRG23151220220080806
|
15/12/2022
|
LALVANI RAMJIBHAI VASRAMBHAI
|
1101009WL007457
|
LALVANI RAMJIBHAI VASRAMBHAI
|
00089
|
CBIN0280585
|
1648
|
1648
|
Processed
|
21/12/2022
|
|
7342344637
|
|
Mr. RAMJI VASRAMBHAI LALVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHROL
|
GJ-01-009-020-001/741022231
(Latipur)
|
1101009000NRG23151220220080826
|
15/12/2022
|
BUKERA KULSUMBEN HUSEN
|
1101009WL007457
|
BUKERA KULSUMBEN HUSEN
|
00089
|
CBIN0280585
|
2110
|
2110
|
Processed
|
21/12/2022
|
|
7342344636
|
|
MRS BUKERA AMINABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHROL
|
GJ-01-009-020-001/741022232
(Latipur)
|
1101009000NRG23151220220080828
|
15/12/2022
|
BUKERA MUMTAJBEN HAJIBHAI
|
1101009WL007457
|
BUKERA MUMTAJBEN HAJIBHAI
|
00089
|
CBIN0280585
|
1899
|
1899
|
Processed
|
21/12/2022
|
|
7342344635
|
|
Mrs. MUMTAJBEN HAJIBHAI BUKERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHROL
|
GJ-01-009-020-001/741022342
(Latipur)
|
1101009000NRG23151220220080840
|
15/12/2022
|
JETHA DEVANANDBHAI NAJABHAI
|
1101009WL007457
|
JETHA DEVANANDBHAI NAJABHAI
|
00089
|
CBIN0280585
|
2712
|
2712
|
Processed
|
21/12/2022
|
|
7342344638
|
|
JETHA DEVANANDBHAI NAJABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10679
|
10679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10679
|
10679
|
|
|
|
|
|
|
|