|
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
|
JAMKANDORNA
|
GJ-02-007-018-001/42616
(HARIYASAN)
|
1102007000NRG25230420240000803
|
23/04/2024
|
BHAVNABEN MANSUKHBHAI SAVALIYA
|
1102007WL000170
|
BHAVNABEN MANSUKHBHAI SAVALIYA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638409
|
|
BHAVNABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-018-001/42635
(HARIYASAN)
|
1102007000NRG25230420240000804
|
23/04/2024
|
PARSOTAMBHAI GOVINDBHAI BABARIYA
|
1102007WL000170
|
PARSOTAMBHAI GOVINDBHAI BABARIYA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638410
|
|
PARSOTAMBHAI GOVINDB
|
BANK OF BARODA(606985)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-018-001/42636
(HARIYASAN)
|
1102007000NRG25230420240000805
|
23/04/2024
|
NIMESH PARSOTAMBHAI BABARIYA
|
1102007WL000170
|
NIMESH PARSOTAMBHAI BABARIYA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638411
|
|
NIMESH PARSOTAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-018-001/42640
(HARIYASAN)
|
1102007000NRG25230420240000806
|
23/04/2024
|
NARMADABEN SHAMBHUBHAI BABARIYA
|
1102007WL000170
|
NARMADABEN SHAMBHUBHAI BABARIYA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638412
|
|
NARMADABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-018-001/42646
(HARIYASAN)
|
1102007000NRG25230420240000808
|
23/04/2024
|
DINESHBHAI JERAJBHAI SOJITRA
|
1102007WL000170
|
DINESHBHAI JERAJBHAI SOJITRA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638408
|
|
Mr. DINESHBHAI JERAJBHAI SOJITRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-018-001/42647
(HARIYASAN)
|
1102007000NRG25230420240000809
|
23/04/2024
|
HARSUKHBHAI JERAJBHAI SOJITRA
|
1102007WL000170
|
HARSUKHBHAI JERAJBHAI SOJITRA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638407
|
|
Mr. HARSUKHBHAI JERAJBHAI SOJITRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
7
|
JAMKANDORNA
|
GJ-02-007-018-001/42643
(HARIYASAN)
|
1102007000NRG25230420240000807
|
23/04/2024
|
PRAVINBHAI JEEVRAJBHAI RUPAPARA
|
1102007WL000170
|
PRAVINBHAI JEEVRAJBHAI RUPAPARA
|
00045
|
BARB0SODAVA
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368638406
|
|
PRAVINBHAI JEEVRAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|