|
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-01-009-032-001/14981
(Rajpar)
|
1101009000NRG23170820220065444
|
17/08/2022
|
JADEJA MAHIPATSINH PRABHATSINH
|
1101009WL004327
|
JADEJA MAHIPATSINH PRABHATSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482342
|
|
JADEJA MAHIPATSINH PRABHATSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-032-001/11034264
(Rajpar)
|
1101009000NRG23170820220065443
|
17/08/2022
|
SIDHRAJSINH CHANDUBHA
|
1101009WL004327
|
SIDHRAJSINH CHANDUBHA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482343
|
|
SIDHRAJSINH CHANDUBHA JADEJA
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-032-001/7141
(Rajpar)
|
1101009000NRG23170820220065456
|
17/08/2022
|
JITENDRASINH AJITSINH JADEJA
|
1101009WL004327
|
JITENDRASINH AJITSINH JADEJA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482341
|
|
JITENDRASINH AJITSINH JADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-032-001/14981
(Rajpar)
|
1101009000NRG23170820220065445
|
17/08/2022
|
JADEJA DEVENDRASINH MAHIPATSINH
|
1101009WL004327
|
JADEJA DEVENDRASINH MAHIPATSINH
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154482344
|
|
Mr. DEVENDRASINH MAHIPATSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DHROL
|
GJ-01-009-032-001/4932662
(Rajpar)
|
1101009000NRG23170820220065453
|
17/08/2022
|
GAJENDRASHIH
|
1101009WL004327
|
GAJENDRASHIH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482346
|
|
GAJENDRASHIH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
DHROL
|
GJ-01-009-032-001/7138
(Rajpar)
|
1101009000NRG23170820220065454
|
17/08/2022
|
JADEJA CHANDRASINH AJITSINH
|
1101009WL004327
|
JADEJA CHANDRASINH AJITSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482345
|
|
Mr. CHANDRASINH AJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHROL
|
GJ-01-009-032-001/7140
(Rajpar)
|
1101009000NRG23170820220065455
|
17/08/2022
|
JADEJA ANIRUDHSINH AJITSINH
|
1101009WL004327
|
JADEJA ANIRUDHSINH AJITSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482347
|
|
Mr. ANIRUDHSINH AJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHROL
|
GJ-01-009-032-001/74512
(Rajpar)
|
1101009000NRG23170820220065457
|
17/08/2022
|
MANGALSINH BALVANTSINH
|
1101009WL004327
|
MANGALSINH BALVANTSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154482348
|
|
Mr. PRATIPALSINH MANGALSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|