|
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
|
JAMNAGAR
|
GJ-01-001-004-001/11033550
(Bada)
|
1101001000NRG24020420240060994
|
02/04/2024
|
Jadeja Devkunvarba
|
1101001WL008540
|
Jadeja Devkunvarba
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415787
|
|
Mrs. DEVKUNVARBA ARVINDSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMNAGAR
|
GJ-01-001-004-001/11033551
(Bada)
|
1101001000NRG24020420240060995
|
02/04/2024
|
Jadeja Urmilaba
|
1101001WL008540
|
Jadeja Urmilaba
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415785
|
|
Jadeja Urmilaba
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
JAMNAGAR
|
GJ-01-001-004-001/11033552
(Bada)
|
1101001000NRG24020420240060996
|
02/04/2024
|
Jadeja Anirudhdhsinh
|
1101001WL008540
|
Jadeja Anirudhdhsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415788
|
|
Mr. ANIRUDHDHSINH KANUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMNAGAR
|
GJ-01-001-004-001/11033563
(Bada)
|
1101001000NRG24020420240060997
|
02/04/2024
|
parmar bhavanaben raghuvirsinh
|
1101001WL008540
|
parmar bhavanaben raghuvirsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415783
|
|
parmar bhavanaben raghuvirsinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JAMNAGAR
|
GJ-01-001-004-001/11033565
(Bada)
|
1101001000NRG24020420240060998
|
02/04/2024
|
Jadeja Bhagirathsinh
|
1101001WL008540
|
Jadeja Bhagirathsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415781
|
|
Mr. BHAGIRATHSINH DASRATHSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMNAGAR
|
GJ-01-001-004-001/11033565
(Bada)
|
1101001000NRG24020420240060999
|
02/04/2024
|
Jadeja Kiranba
|
1101001WL008540
|
Jadeja Kiranba
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415782
|
|
Mrs. KIRANBA BHAGIRATHSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMNAGAR
|
GJ-01-001-004-001/11033566
(Bada)
|
1101001000NRG24020420240061000
|
02/04/2024
|
Jadeja Hetalba Sandipsinh
|
1101001WL008540
|
Jadeja Hetalba Sandipsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415786
|
|
MISS HETALBA BAPALALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMNAGAR
|
GJ-01-001-004-001/11033567
(Bada)
|
1101001000NRG24020420240061001
|
02/04/2024
|
Parmar Kuldipsinh Raghuvirsinh
|
1101001WL008540
|
Parmar Kuldipsinh Raghuvirsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415780
|
|
Mr. KULDIPSINH RAGHUVIRSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMNAGAR
|
GJ-01-001-004-001/11033569
(Bada)
|
1101001000NRG24020420240061002
|
02/04/2024
|
Jadeja Ruturajsinh Anirudhsinh
|
1101001WL008540
|
Jadeja Ruturajsinh Anirudhsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220415784
|
|
Mr. RUTURAJSINH ANIRUDHDHSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|