|
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-01-003-059-001/11033609
(Vanana)
|
1101003000NRG23070720220060287
|
07/07/2022
|
HAJA HARDAS BERA
|
1101003WL003797
|
HAJA HARDAS BERA
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149401686
|
|
Mr. HAJA HARDAS BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033615
(Vanana)
|
1101003000NRG23070720220060288
|
07/07/2022
|
RANA UKABHAI BERA
|
1101003WL003797
|
RANA UKABHAI BERA
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149401682
|
|
Mr. RANA UKA BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033620
(Vanana)
|
1101003000NRG23070720220060290
|
07/07/2022
|
JANJIBEN VASARA
|
1101003WL003797
|
JANJIBEN VASARA
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149401684
|
|
Mrs. ZANZIBEN RAMABHAI VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-059-001/11033620
(Vanana)
|
1101003000NRG23070720220060289
|
07/07/2022
|
NAGABHAI VASARA
|
1101003WL003797
|
NAGABHAI VASARA
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149401683
|
|
Mr. NAGABHAI EBHA VASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-059-001/11033621
(Vanana)
|
1101003000NRG23070720220060292
|
07/07/2022
|
VASARA MANJUBEN
|
1101003WL003797
|
VASARA MANJUBEN
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149401685
|
|
Mrs. VASRA . MANJUBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-059-001/11033683
(Vanana)
|
1101003000NRG23070720220060294
|
07/07/2022
|
BHIKHABHAI SAMATBHAI KARMUR
|
1101003WL003797
|
BHIKHABHAI SAMATBHAI KARMUR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149401687
|
|
BHIKHABHAI SAMATBHAI KARMUR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|