|
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-01-009-025-001/68277
(Mota Etala)
|
1101009000NRG23300620220053904
|
30/06/2022
|
BHANDERI VALLABH NARSHIBHAI
|
1101009WL003402
|
BHANDERI VALLABH NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444129
|
|
BHANDERI VALLABH NARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
DHROL
|
GJ-01-009-025-001/68265-C
(Mota Etala)
|
1101009000NRG23300620220053902
|
30/06/2022
|
MUNGRA MANSUKH VASHRAMBHAI
|
1101009WL003402
|
MUNGRA MANSUKH VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444127
|
|
MUNGRA MANSUKH VASHRAMBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
DHROL
|
GJ-01-009-025-001/68265-C
(Mota Etala)
|
1101009000NRG23300620220053903
|
30/06/2022
|
MUNGRA MANSUKH VASHRAMBHAI
|
1101009WL003402
|
MUNGRA MANSUKH VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444128
|
|
MUNGRA MANSUKH VASHRAMBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
DHROL
|
GJ-01-009-025-001/68277
(Mota Etala)
|
1101009000NRG23300620220053905
|
30/06/2022
|
SAVITABEN
|
1101009WL003402
|
SAVITABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444123
|
|
SAVITABEN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
DHROL
|
GJ-01-009-025-001/82511
(Mota Etala)
|
1101009000NRG23300620220053906
|
30/06/2022
|
BHANDERI Ramesh Meghji
|
1101009WL003402
|
BHANDERI Ramesh Meghji
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444126
|
|
BHANDERI Ramesh Meghji
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
DHROL
|
GJ-01-009-025-001/996
(Mota Etala)
|
1101009000NRG23300620220053909
|
30/06/2022
|
MUNGARA BABUBHAI GHELABHAI
|
1101009WL003402
|
MUNGARA BABUBHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444124
|
|
MUNGARA BABUBHAI GHELABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
DHROL
|
GJ-01-009-025-001/996
(Mota Etala)
|
1101009000NRG23300620220053910
|
30/06/2022
|
MUNGARA BABUBHAI GHELABHAI
|
1101009WL003402
|
MUNGARA BABUBHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149444125
|
|
MUNGARA BABUBHAI GHELABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|