|
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-01-003-035-001/110033638
(Madasna)
|
1101003000NRG25030520240002096
|
03/05/2024
|
RAJNIKUMAR RAMNIKBHAI SAKARIYA
|
1101003WL000257
|
RAJNIKUMAR RAMNIKBHAI SAKARIYA
|
00415
|
SBIN0012507
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3862211605
|
|
RAJNIKUMAR RAMNIKBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-035-001/110033631
(Madasna)
|
1101003000NRG25030520240002094
|
03/05/2024
|
ATULBHAI VITHALBHAI SAKARIYA
|
1101003WL000257
|
ATULBHAI VITHALBHAI SAKARIYA
|
00415
|
SBIN0060213
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3862211602
|
|
MR ATULBHAI VITHALBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-035-001/110033631
(Madasna)
|
1101003000NRG25030520240002095
|
03/05/2024
|
SANJAYBHAI SAKARIYA
|
1101003WL000257
|
SANJAYBHAI SAKARIYA
|
00415
|
SBIN0060213
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3862211606
|
|
Mr. SANJAYBHAI VITHALBHAI SAKARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-035-001/110033630
(Madasna)
|
1101003000NRG25030520240002093
|
03/05/2024
|
GOPAL RANCHOD SAKARIYA
|
1101003WL000257
|
GOPAL RANCHOD SAKARIYA
|
00468
|
UBIN0531499
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3862211604
|
|
RANCHHODBHAI KHIMABHAI SAKARIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-035-001/110033639
(Madasna)
|
1101003000NRG25030520240002097
|
03/05/2024
|
NITINKUMAR PARSHOTAMBHAI MUNJAPARA
|
1101003WL000257
|
NITINKUMAR PARSHOTAMBHAI MUNJAPARA
|
00468
|
UBIN0531499
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3862211603
|
|
NITINKUMAR PARSHOTTAMBHAI MUNJAPARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|