|
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-01-009-027-001/97860
(Motavagudad)
|
1101009000NRG23291220220082462
|
29/12/2022
|
JADEJA RUTVIKSINH BAKULSINH
|
1101009WL007784
|
JADEJA RUTVIKSINH BAKULSINH
|
00127
|
FDRL0001995
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563843
|
|
JADEJA RUTVIKSINH BAKULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-027-001/11037457
(Motavagudad)
|
1101009000NRG23291220220082447
|
29/12/2022
|
PRAHLADSINH
|
1101009WL007784
|
PRAHLADSINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563845
|
|
MR PRAHLADSINH ANIRUDHSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHROL
|
GJ-01-009-027-001/86014
(Motavagudad)
|
1101009000NRG23291220220082460
|
29/12/2022
|
NARENDRASINH
|
1101009WL007784
|
NARENDRASINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563844
|
|
MR NARENDRASINH PRAVINSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-027-001/459022035
(Motavagudad)
|
1101009000NRG23291220220082452
|
29/12/2022
|
MANOJ VIRJIBHAI CHAVDA
|
1101009WL007784
|
MANOJ VIRJIBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563848
|
|
MANOJBHAI V CHAVDA
|
IDBI BANK(607095)
|
|
5
|
DHROL
|
GJ-01-009-027-001/459022036
(Motavagudad)
|
1101009000NRG23291220220082453
|
29/12/2022
|
HITENDRASINH BHANUBHA JADEJA
|
1101009WL007784
|
HITENDRASINH BHANUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563847
|
|
Mr. HITENDRASINH BHAGUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-027-001/459022039
(Motavagudad)
|
1101009000NRG23291220220082456
|
29/12/2022
|
BALDEVSINH SATUBHA JADEJA
|
1101009WL007784
|
BALDEVSINH SATUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563849
|
|
JADEJA BALDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHROL
|
GJ-01-009-027-001/55289
(Motavagudad)
|
1101009000NRG23291220220082458
|
29/12/2022
|
ASHWIN AMARSHI CHAUHAN
|
1101009WL007784
|
ASHWIN AMARSHI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563846
|
|
Master ASHWIN AMARSHI CHAUHAN(MINOR)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHROL
|
GJ-01-009-027-001/97862
(Motavagudad)
|
1101009000NRG23291220220082463
|
29/12/2022
|
KISHORSINH PRAVINSINH JADEJA
|
1101009WL007784
|
KISHORSINH PRAVINSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563842
|
|
KISHORSINH PRAVINSINH JADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-027-001/459022033
(Motavagudad)
|
1101009000NRG23291220220082449
|
29/12/2022
|
CHAUHAN MAHENDRABHAI AMSRASHIBHAI
|
1101009WL007784
|
CHAUHAN MAHENDRABHAI AMSRASHIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7564563841
|
|
CHAUHAN MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|