|
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-01-003-030-001/11033666
(Kalayanpur Shogthi(Juth))
|
1101003000NRG23291220220082407
|
29/12/2022
|
BHAGVANJI NARANBHAI VADODARIYA
|
1101003WL007775
|
BHAGVANJI NARANBHAI VADODARIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563182
|
|
BHAGVANJI NARANBHAI VADODARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337634
(Shethvadala)
|
1101003000NRG23291220220082408
|
29/12/2022
|
JOSHI MANSUKH RAMJIBHAI
|
1101003WL007775
|
JOSHI MANSUKH RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563181
|
|
Mr. MANSUKHLAL RAMJIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337658
(Shethvadala)
|
1101003000NRG23291220220082409
|
29/12/2022
|
LALKIYA LALJIBHAI HIRJIBHAI LALKIYA
|
1101003WL007775
|
LALKIYA LALJIBHAI HIRJIBHAI LALKIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563180
|
|
Mr. LALJI HIRJI LALAKIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337659
(Shethvadala)
|
1101003000NRG23291220220082410
|
29/12/2022
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
1101003WL007775
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563185
|
|
BHAVINBHAI LALAJIBHAI LALAKIYA
|
BANK OF BARODA(606985)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337744
(Shethvadala)
|
1101003000NRG23291220220082413
|
29/12/2022
|
GOVINDBHAI CHAGANBHAI DATHANIYA
|
1101003WL007775
|
GOVINDBHAI CHAGANBHAI DATHANIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563183
|
|
Mr. GOVINDBHAI CHAGANBHAI DATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337745
(Shethvadala)
|
1101003000NRG23291220220082414
|
29/12/2022
|
DENISH GOVINDBHAI DADHANIYA
|
1101003WL007775
|
DENISH GOVINDBHAI DADHANIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564563184
|
|
DADHANIYA D GOVINDBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|