|
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
|
JODIYA
|
GJ-01-008-043-001/112
(Pithad)
|
1101008000NRG25220520240009224
|
22/05/2024
|
RAJESH AMARSHIBHAI HOTHI
|
1101008WL000814
|
RAJESH AMARSHIBHAI HOTHI
|
00114
|
GSCB0JMN001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403327
|
|
RAJESH AMARSHIBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
JODIYA
|
GJ-01-008-043-001/119
(Pithad)
|
1101008000NRG25220520240009232
|
22/05/2024
|
JYOTSANABEN RAMESHBHAI HOTHI
|
1101008WL000814
|
JYOTSANABEN RAMESHBHAI HOTHI
|
00114
|
GSCB0JMN001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403328
|
|
JYOTSANABEN RAMESHBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-043-001/1226
(Pithad)
|
1101008000NRG25220520240009235
|
22/05/2024
|
MR MANSUKH ODHAVJI KASUNDRA
|
1101008WL000814
|
MR MANSUKH ODHAVJI KASUNDRA
|
00390
|
SGBA0000117
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287403326
|
|
MR MANSUKH ODHAVJI KASUNDRA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-043-001/112
(Pithad)
|
1101008000NRG25220520240009225
|
22/05/2024
|
RASMIBEN RAJESHBHAI HOTHI
|
1101008WL000814
|
RASMIBEN RAJESHBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403333
|
|
Mrs. RASHMIBEN RAJESHBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG25220520240009226
|
22/05/2024
|
KARSHAN AVCHAR HOTHI
|
1101008WL000814
|
KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403337
|
|
KARSHAN AVCHAR HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG25220520240009227
|
22/05/2024
|
KARSHAN AVCHAR HOTHI
|
1101008WL000814
|
KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403336
|
|
KARSHAN AVCHAR HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JODIYA
|
GJ-01-008-043-001/11739
(Pithad)
|
1101008000NRG25220520240009228
|
22/05/2024
|
HOTHI PRAVIN KUVARJIBHAI
|
1101008WL000814
|
HOTHI PRAVIN KUVARJIBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403335
|
|
Mr. PRAVIN KUVARJIBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JODIYA
|
GJ-01-008-043-001/118
(Pithad)
|
1101008000NRG25220520240009230
|
22/05/2024
|
ASMITABEN NILESHBHAI HOTHI
|
1101008WL000814
|
ASMITABEN NILESHBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403332
|
|
Mrs. ASMITABEN NILESHBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JODIYA
|
GJ-01-008-043-001/118
(Pithad)
|
1101008000NRG25220520240009229
|
22/05/2024
|
NILESH AMARASHIBHAI HOTHI
|
1101008WL000814
|
NILESH AMARASHIBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403330
|
|
Mr. NILESH AMARASHIBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JODIYA
|
GJ-01-008-043-001/119
(Pithad)
|
1101008000NRG25220520240009233
|
22/05/2024
|
JAYDEEP RAMESHBHAI HOTHI
|
1101008WL000814
|
JAYDEEP RAMESHBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403334
|
|
JAYDEEP RAMESHBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
JODIYA
|
GJ-01-008-043-001/119
(Pithad)
|
1101008000NRG25220520240009231
|
22/05/2024
|
RAMESHBHAI KALABHAI HOTHI
|
1101008WL000814
|
RAMESHBHAI KALABHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403329
|
|
RAMESHBHAI KALABHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
JODIYA
|
GJ-01-008-043-001/1225
(Pithad)
|
1101008000NRG25220520240009234
|
22/05/2024
|
KASUNDRA PRAVIN ODHVJI
|
1101008WL000814
|
KASUNDRA PRAVIN ODHVJI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403331
|
|
KASUNDRA PRAVIN ODHVJI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|