|
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-01-001-070-001/11033265
(Nana Thavariya)
|
1101001000NRG23290420220004224
|
29/04/2022
|
rameshbhai babubhai jepal
|
1101001WL000613
|
rameshbhai babubhai jepal
|
00415
|
SBIN0060340
|
2868
|
2868
|
Processed
|
13/05/2022
|
|
1156073460
|
|
MR RAMESH BABU JEPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMNAGAR
|
GJ-01-001-070-001/11033313
(Nana Thavariya)
|
1101001000NRG23290420220004250
|
29/04/2022
|
HANSABEN KISHOREBHAI JEPAL
|
1101001WL000613
|
HANSABEN KISHOREBHAI JEPAL
|
00415
|
SBIN0060340
|
650
|
650
|
Processed
|
13/05/2022
|
|
1156073459
|
|
MRS HANSABEN KISHORBHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMNAGAR
|
GJ-01-001-070-001/11033318
(Nana Thavariya)
|
1101001000NRG23290420220004253
|
29/04/2022
|
muktaben kana
|
1101001WL000613
|
muktaben kana
|
00415
|
SBIN0060340
|
352
|
352
|
Processed
|
13/05/2022
|
|
1156073457
|
|
Mrs. MURIBEN KANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMNAGAR
|
GJ-01-001-070-001/11033348
(Nana Thavariya)
|
1101001000NRG23290420220004270
|
29/04/2022
|
MANISH KISHOR JEPAL
|
1101001WL000613
|
MANISH KISHOR JEPAL
|
00415
|
SBIN0060340
|
648
|
648
|
Processed
|
13/05/2022
|
|
1156073458
|
|
MASTER MANISH KISHOR JEPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-070-001/11033254
(Nana Thavariya)
|
1101001000NRG23290420220004211
|
29/04/2022
|
KANKUBEN DANA GEDA
|
1101001WL000613
|
KANKUBEN DANA GEDA
|
00415
|
SBIN0RRSRGB
|
357
|
357
|
Processed
|
13/05/2022
|
|
1156073454
|
|
Mrs. KANKUBEN DANA GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMNAGAR
|
GJ-01-001-070-001/11033255
(Nana Thavariya)
|
1101001000NRG23290420220004213
|
29/04/2022
|
MANJUBEN KISHORBHAI JEPAL
|
1101001WL000613
|
MANJUBEN KISHORBHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156073468
|
|
Mrs. MANJUBEN KISHORBHAI ZEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMNAGAR
|
GJ-01-001-070-001/11033255
(Nana Thavariya)
|
1101001000NRG23290420220004212
|
29/04/2022
|
nathu kara jepal
|
1101001WL000613
|
nathu kara jepal
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156073474
|
|
Mr. NATHUBHAI KARABHAI ZEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMNAGAR
|
GJ-01-001-070-001/11033259
(Nana Thavariya)
|
1101001000NRG23290420220004217
|
29/04/2022
|
najabhai rama jepal
|
1101001WL000613
|
najabhai rama jepal
|
00415
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
13/05/2022
|
|
1156073473
|
|
Mr. NAJA RAMA JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMNAGAR
|
GJ-01-001-070-001/11033262
(Nana Thavariya)
|
1101001000NRG23290420220004220
|
29/04/2022
|
BABU VIRJI GEDA
|
1101001WL000613
|
BABU VIRJI GEDA
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
13/05/2022
|
|
1156073455
|
|
Mr. BABU VIRJI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMNAGAR
|
GJ-01-001-070-001/11033273
(Nana Thavariya)
|
1101001000NRG23290420220004228
|
29/04/2022
|
nikunjbhai naranbhai jepal
|
1101001WL000613
|
nikunjbhai naranbhai jepal
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156073456
|
|
Mr. NIKUNJ NARANBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMNAGAR
|
GJ-01-001-070-001/11033276
(Nana Thavariya)
|
1101001000NRG23290420220004230
|
29/04/2022
|
MAHENDRASUNH MANUBHA JADEJA
|
1101001WL000613
|
MAHENDRASUNH MANUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
13/05/2022
|
|
1156073471
|
|
MR MAHENDRASINH MANUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMNAGAR
|
GJ-01-001-070-001/11033279
(Nana Thavariya)
|
1101001000NRG23290420220004235
|
29/04/2022
|
NAGAJIBHAI VIRAJIBHAI GEDA
|
1101001WL000613
|
NAGAJIBHAI VIRAJIBHAI GEDA
|
00415
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
13/05/2022
|
|
1156073467
|
|
Mr. NAGAJIBHAI VIRAJIBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMNAGAR
|
GJ-01-001-070-001/11033281
(Nana Thavariya)
|
1101001000NRG23290420220004237
|
29/04/2022
|
JETHABHAI ANANDBHAI JEPAL
|
1101001WL000613
|
JETHABHAI ANANDBHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
13/05/2022
|
|
1156073461
|
|
Mr. JETHABHAI ANANDBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMNAGAR
|
GJ-01-001-070-001/11033287
(Nana Thavariya)
|
1101001000NRG23290420220004239
|
29/04/2022
|
JAYA BUDHA JEPAL
|
1101001WL000613
|
JAYA BUDHA JEPAL
|
00415
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1156073463
|
|
Mrs. JAYABEN BUDHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMNAGAR
|
GJ-01-001-070-001/11033312
(Nana Thavariya)
|
1101001000NRG23290420220004249
|
29/04/2022
|
DHANUBA KARUBHA JADEJA
|
1101001WL000613
|
DHANUBA KARUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
234
|
234
|
Processed
|
13/05/2022
|
|
1156073464
|
|
Mrs. DHANUBA KARUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMNAGAR
|
GJ-01-001-070-001/11033312
(Nana Thavariya)
|
1101001000NRG23290420220004248
|
29/04/2022
|
KARUBHA JESANGJI JADEJA
|
1101001WL000613
|
KARUBHA JESANGJI JADEJA
|
00415
|
SBIN0RRSRGB
|
234
|
234
|
Processed
|
13/05/2022
|
|
1156073469
|
|
Mr. KARUBHA JESANGJI JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMNAGAR
|
GJ-01-001-070-001/11033323
(Nana Thavariya)
|
1101001000NRG23290420220004256
|
29/04/2022
|
KHODABHAI HAMIRBHAI GEDA
|
1101001WL000613
|
KHODABHAI HAMIRBHAI GEDA
|
00415
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
13/05/2022
|
|
1156073462
|
|
Mr. KHODABHAI HAMIRBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMNAGAR
|
GJ-01-001-070-001/11033342
(Nana Thavariya)
|
1101001000NRG23290420220004262
|
29/04/2022
|
SANJAY JETHABHAI JEPAL
|
1101001WL000613
|
SANJAY JETHABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
13/05/2022
|
|
1156073465
|
|
Mr. SANJAY JETHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JAMNAGAR
|
GJ-01-001-070-001/11033343
(Nana Thavariya)
|
1101001000NRG23290420220004263
|
29/04/2022
|
NIRUBHA KARUBHA KER
|
1101001WL000613
|
NIRUBHA KARUBHA KER
|
00415
|
SBIN0RRSRGB
|
312
|
312
|
Processed
|
13/05/2022
|
|
1156073470
|
|
MR NIRUBHA KARUBHA KER
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMNAGAR
|
GJ-01-001-070-001/11033345
(Nana Thavariya)
|
1101001000NRG23290420220004265
|
29/04/2022
|
JAYESHBHAI DANABHAI GEDA
|
1101001WL000613
|
JAYESHBHAI DANABHAI GEDA
|
00415
|
SBIN0RRSRGB
|
358
|
358
|
Processed
|
13/05/2022
|
|
1156073466
|
|
Mr. JAYESHBHAI DANABHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAMNAGAR
|
GJ-01-001-070-001/11033347
(Nana Thavariya)
|
1101001000NRG23290420220004269
|
29/04/2022
|
MANJULABEN NARANBHAI JEPAL
|
1101001WL000613
|
MANJULABEN NARANBHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1156073472
|
|
Mrs. MANJULABEN NARANBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18363
|
18363
|
|
|
|
|
|
|
|