|
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
|
JAMNAGAR
|
GJ-01-001-032-001/110332161
(Jambuda)
|
1101001000NRG25140520240004614
|
14/05/2024
|
Ghatodiya Vishal
|
1101001WL000525
|
Ghatodiya Vishal
|
00032
|
UTIB0003157
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352588
|
|
Mr. VISHAL ODHAVJIBHAI GHATODIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-032-001/110332159
(Jambuda)
|
1101001000NRG25140520240004612
|
14/05/2024
|
Vaghani Kalpesh
|
1101001WL000525
|
Vaghani Kalpesh
|
00045
|
BARB0DHUTAR
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352589
|
|
VAGHANI KALPESH DEVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-032-001/110332160
(Jambuda)
|
1101001000NRG25140520240004613
|
14/05/2024
|
Kaneriya Ashokbhai
|
1101001WL000525
|
Kaneriya Ashokbhai
|
00165
|
IBKL0000427
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352582
|
|
ASHOK MAGANLAL KANERIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-032-001/110332165
(Jambuda)
|
1101001000NRG25140520240004616
|
14/05/2024
|
Rathod Narendra
|
1101001WL000525
|
Rathod Narendra
|
00168
|
ICIC0002879
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352584
|
|
NARENDRA MAGANBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-032-001/110331996
(Jambuda)
|
1101001000NRG25140520240004609
|
14/05/2024
|
vinodbhai naranbhai
|
1101001WL000525
|
vinodbhai naranbhai
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352586
|
|
Mr. VINODBHAI NARANBHAI JANDARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMNAGAR
|
GJ-01-001-032-001/110332062
(Jambuda)
|
1101001000NRG25140520240004610
|
14/05/2024
|
Rathod Praful
|
1101001WL000525
|
Rathod Praful
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352583
|
|
Mr. PRAFUL RASIKBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMNAGAR
|
GJ-01-001-032-001/110332158
(Jambuda)
|
1101001000NRG25140520240004611
|
14/05/2024
|
Kanani Shaileshbhai
|
1101001WL000525
|
Kanani Shaileshbhai
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352585
|
|
Mr. SHAILESHBHAI PARSOTAMBHAI KANANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMNAGAR
|
GJ-01-001-032-001/110332163
(Jambuda)
|
1101001000NRG25140520240004615
|
14/05/2024
|
Kapadi Ashrvinbhai
|
1101001WL000525
|
Kapadi Ashrvinbhai
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4113352587
|
|
ASHWIN RAMNIKLAL KAPDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|