|
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
|
JASDAN
|
GJ-02-013-052-001/1022
(KHADVAVDI)
|
1102013000NRG23210320230041636
|
22/03/2023
|
NIMESH VINODBHAI MALAKIYA
|
1102013WL005563
|
NIMESH VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0307560529
|
|
MR NIMESH VINODBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-052-001/1024
(KHADVAVDI)
|
1102013000NRG23210320230041637
|
22/03/2023
|
SANTUBEN VINODBHAI MALAKIYA
|
1102013WL005563
|
SANTUBEN VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0307560530
|
|
Mr. VINODBHAI KADAVABHAI MALAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
JASDAN
|
GJ-02-013-052-001/142289
(KHADVAVDI)
|
1102013000NRG23210320230041638
|
22/03/2023
|
VIJAY VINODBHAI MALAKIYA
|
1102013WL005563
|
VIJAY VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307560531
|
|
MALAKIYA VIJAY VINODBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
4
|
JASDAN
|
GJ-02-013-052-001/142292
(KHADVAVDI)
|
1102013000NRG23210320230041639
|
22/03/2023
|
VISHAL MAKWANA
|
1102013WL005563
|
VISHAL MAKWANA
|
00415
|
SBIN0002635
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0307560527
|
|
MR VISHAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JASDAN
|
GJ-02-013-052-001/716
(KHADVAVDI)
|
1102013000NRG23210320230041641
|
22/03/2023
|
MUKESHBHAI JERAMBHAI
|
1102013WL005563
|
MUKESHBHAI JERAMBHAI
|
00415
|
SBIN0002635
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0307560528
|
|
MR MALKIYA MUKESHBHAI JERAMBHAI JERAMBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JASDAN
|
GJ-02-013-052-001/7247
(KHADVAVDI)
|
1102013000NRG23210320230041642
|
22/03/2023
|
RAMESH VIBHA MAKWANA
|
1102013WL005563
|
RAMESH VIBHA MAKWANA
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307560525
|
|
Mr. RAMESHBHAI VIBHABHAI MAKVANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
7
|
JASDAN
|
GJ-02-013-052-001/64-A
(KHADVAVDI)
|
1102013000NRG23210320230041640
|
22/03/2023
|
KISHORBHAI JERAMBHAI
|
1102013WL005563
|
KISHORBHAI JERAMBHAI
|
00415
|
SBIN0060077
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0307560526
|
|
Mr. KISHORBHAI JERAMBHAI MALAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|