|
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-01-009-038-001/3481052044
(Soyal)
|
1101009000NRG23210320230092385
|
21/03/2023
|
NAKUM JAYSHREEBEN KAMALESH
|
1101009WL009082
|
NAKUM JAYSHREEBEN KAMALESH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514478
|
|
NAKUM JAYSREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-038-001/5414
(Soyal)
|
1101009000NRG23210320230092392
|
21/03/2023
|
JARINABEN
|
1101009WL009082
|
JARINABEN
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514479
|
|
SUMARIA JARINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-038-001/3481052095
(Soyal)
|
1101009000NRG23210320230092386
|
21/03/2023
|
BHIMANI DIXITBHAI AMRUTLAL
|
1101009WL009082
|
BHIMANI DIXITBHAI AMRUTLAL
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514480
|
|
Mr. DIXITBHAI AMRUTBHAI BHIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-038-001/104637
(Soyal)
|
1101009000NRG23210320230092380
|
21/03/2023
|
JENTILAL NATHABHAI DALSANI
|
1101009WL009082
|
JENTILAL NATHABHAI DALSANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514476
|
|
JENTILAL NATHABHAI DALSANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
DHROL
|
GJ-01-009-038-001/3481052040
(Soyal)
|
1101009000NRG23210320230092382
|
21/03/2023
|
SANTOKI MAGANBHAI KANJIBHAI
|
1101009WL009082
|
SANTOKI MAGANBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514474
|
|
Mr. MAGANBHAI KANJIBHAI SANTOKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-038-001/3481052044
(Soyal)
|
1101009000NRG23210320230092384
|
21/03/2023
|
NAKUM BHAGAVANJIBHAI MEGHABHAI
|
1101009WL009082
|
NAKUM BHAGAVANJIBHAI MEGHABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514475
|
|
BHAGVANJI MAGHA NAKUM
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-038-001/3481052095
(Soyal)
|
1101009000NRG23210320230092387
|
21/03/2023
|
YOGITABEN DIXITBHAI BHIMANI
|
1101009WL009082
|
YOGITABEN DIXITBHAI BHIMANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514483
|
|
Mrs. YOGITA DIKSHEETBHAI BHIMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHROL
|
GJ-01-009-038-001/500022018
(Soyal)
|
1101009000NRG23210320230092390
|
21/03/2023
|
RAVIKUMAR MAGANLAL SANTOKI
|
1101009WL009082
|
RAVIKUMAR MAGANLAL SANTOKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514477
|
|
Mr. RAVIKUMAR MAGANLAL SANTOKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHROL
|
GJ-01-009-038-001/500022018
(Soyal)
|
1101009000NRG23210320230092391
|
21/03/2023
|
SANTOKI KIRTIBEN RAVIKUMAR
|
1101009WL009082
|
SANTOKI KIRTIBEN RAVIKUMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514481
|
|
Mrs. KIRTIBEN RAVIBHAI SANTOKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHROL
|
GJ-01-009-038-001/9199
(Soyal)
|
1101009000NRG23210320230092393
|
21/03/2023
|
PARMAR AMBABHAI LAKHMANBHAI
|
1101009WL009082
|
PARMAR AMBABHAI LAKHMANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305514482
|
|
PARMAR AMBABHAI LAKHMANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|