|
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
|
DHROL
|
GJ-01-009-025-001/977
(Mota Etala)
|
1101009000NRG22010420220120991
|
01/04/2022
|
BABU PREMJI BHANDERI
|
1101009WL010341
|
BABU PREMJI BHANDERI
|
00114
|
GSCB0JMN001
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910131
|
|
BABUPREMJIBHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
DHROL
|
GJ-01-009-025-001/977
(Mota Etala)
|
1101009000NRG22010420220120992
|
01/04/2022
|
SANTABEN
|
1101009WL010341
|
SANTABEN
|
00114
|
GSCB0JMN001
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910130
|
|
SANTABEN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG22010420220120978
|
01/04/2022
|
BHANERI BHAGVANJIBHAI RAVAJI
|
1101009WL010341
|
BHANERI BHAGVANJIBHAI RAVAJI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910128
|
|
BHANERIBHAGVANJIBHAIRAVAJI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG22010420220120980
|
01/04/2022
|
BHANDERI CHHAGANBHAI RAVJI
|
1101009WL010341
|
BHANDERI CHHAGANBHAI RAVJI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910129
|
|
BHANDERICHHAGANBHAIRAVJI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
DHROL
|
GJ-01-009-025-001/47327
(Mota Etala)
|
1101009000NRG22010420220120982
|
01/04/2022
|
BHANDERI LALJIBHAI JERAMBHAI
|
1101009WL010341
|
BHANDERI LALJIBHAI JERAMBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910137
|
|
BHANDERILALJIBHAIJERAMBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
DHROL
|
GJ-01-009-025-001/47327
(Mota Etala)
|
1101009000NRG22010420220120983
|
01/04/2022
|
KANTABEN LALJIBHAI BHANDERI
|
1101009WL010341
|
KANTABEN LALJIBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910135
|
|
KANTABENLALJIBHAIBHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
DHROL
|
GJ-01-009-025-001/970
(Mota Etala)
|
1101009000NRG22010420220120984
|
01/04/2022
|
PRAVINBHAI NARSHIBHAI BHANDERI
|
1101009WL010341
|
PRAVINBHAI NARSHIBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910133
|
|
PRAVINBHAINARSHIBHAIBHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG22010420220120986
|
01/04/2022
|
VIPUL POPAT BHANDERI
|
1101009WL010341
|
VIPUL POPAT BHANDERI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910134
|
|
VIPULPOPATBHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
DHROL
|
GJ-01-009-025-001/976
(Mota Etala)
|
1101009000NRG22010420220120990
|
01/04/2022
|
BHANDERI DAXABEN BHIMJIBHAI
|
1101009WL010341
|
BHANDERI DAXABEN BHIMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910132
|
|
Mrs. LILABEN BHIMJIBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHROL
|
GJ-01-009-025-001/976
(Mota Etala)
|
1101009000NRG22010420220120989
|
01/04/2022
|
BHIMJIBHAI JERAMBHAI bhanderi
|
1101009WL010341
|
BHIMJIBHAI JERAMBHAI bhanderi
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817910136
|
|
Mr. BHIMJIBHAI JERAMBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|