|
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-01-003-053-001/1410337754
(Shethvadala)
|
1101003000NRG25260420240001440
|
26/04/2024
|
MOHINI RAMESHBHAI DAVE
|
1101003WL000201
|
MOHINI RAMESHBHAI DAVE
|
00045
|
BARB0JAMJOD
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582039
|
|
MOHINI RAMESHBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337754
(Shethvadala)
|
1101003000NRG25260420240001439
|
26/04/2024
|
JITENDRA RAMNIKLAL JOSHI
|
1101003WL000201
|
JITENDRA RAMNIKLAL JOSHI
|
00415
|
SBIN0060091
|
2376
|
2376
|
Processed
|
02/05/2024
|
|
3490582040
|
|
JITENDRA RAMNIKBHAI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337742
(Shethvadala)
|
1101003000NRG25260420240001437
|
26/04/2024
|
JOGAR JOSHI
|
1101003WL000201
|
JOGAR JOSHI
|
00415
|
SBIN0060213
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582041
|
|
MR JIGAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/11033696
(Shethvadala)
|
1101003000NRG25260420240001430
|
26/04/2024
|
DINESH HARISHANKAR DAVE
|
1101003WL000201
|
DINESH HARISHANKAR DAVE
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582043
|
|
Mr. DINESH HARISHANKAR DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/11033696
(Shethvadala)
|
1101003000NRG25260420240001431
|
26/04/2024
|
SARALABEN DINESHBHAI DAVE
|
1101003WL000201
|
SARALABEN DINESHBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582045
|
|
Mrs. SARALABEN DINESHBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/141033720
(Shethvadala)
|
1101003000NRG25260420240001432
|
26/04/2024
|
MAYUR VALLBHBHAI DADHANIYA
|
1101003WL000201
|
MAYUR VALLBHBHAI DADHANIYA
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582038
|
|
Mr. MAYUR VALLABHDAS DADHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/141033720
(Shethvadala)
|
1101003000NRG25260420240001433
|
26/04/2024
|
MITA MAYUR DADHANIYA
|
1101003WL000201
|
MITA MAYUR DADHANIYA
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582042
|
|
Mrs. MITABEN MAYURBHAI DADHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337634
(Shethvadala)
|
1101003000NRG25260420240001434
|
26/04/2024
|
JOSHI MANSUKH RAMJIBHAI
|
1101003WL000201
|
JOSHI MANSUKH RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582037
|
|
Mr. MANSUKHLAL RAMJIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337658
(Shethvadala)
|
1101003000NRG25260420240001435
|
26/04/2024
|
LALKIYA LALJIBHAI HIRJIBHAI LALKIYA
|
1101003WL000201
|
LALKIYA LALJIBHAI HIRJIBHAI LALKIYA
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582036
|
|
Mr. LALJI HIRJI LALAKIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337659
(Shethvadala)
|
1101003000NRG25260420240001436
|
26/04/2024
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
1101003WL000201
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582044
|
|
BHAVINBHAI LALAJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337753
(Shethvadala)
|
1101003000NRG25260420240001438
|
26/04/2024
|
MANJULABEN RAMNIKBHAI JOSHI
|
1101003WL000201
|
MANJULABEN RAMNIKBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
02/05/2024
|
|
3490582046
|
|
Mrs. MANJULABEN RAMANIKBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|