|
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
|
JAMJODHPUR
|
GJ-01-003-065-001/11033700
(Zanavari)
|
1101003000NRG23020520220004642
|
02/05/2022
|
KUDESA KARSHAN SIDIBHAI
|
1101003WL000633
|
KUDESA KARSHAN SIDIBHAI
|
00415
|
SBIN0060091
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1090461919
|
|
MR KARSHANBHAI SIDIBHAI KUDECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356898
(Zanavari)
|
1101003000NRG23020520220004631
|
02/05/2022
|
NILESHKUMAR KARABHAI SARSIYA
|
1101003WL000633
|
NILESHKUMAR KARABHAI SARSIYA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
11/05/2022
|
|
1090461918
|
|
Mr. NILESHKUMAR KARABHAI SARSIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356938
(Zanavari)
|
1101003000NRG23020520220004632
|
02/05/2022
|
KARENA JENTI KHIMA
|
1101003WL000633
|
KARENA JENTI KHIMA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090461915
|
|
Mr. JENTIBHAI KHIMABHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356938
(Zanavari)
|
1101003000NRG23020520220004633
|
02/05/2022
|
KARENA MANJUBEN JENTI
|
1101003WL000633
|
KARENA MANJUBEN JENTI
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090461917
|
|
Mrs. MANJUBEN JAYANTILAL KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-065-001/11033613
(Zanavari)
|
1101003000NRG23020520220004635
|
02/05/2022
|
PURIBEN DAYABHAI KARENA
|
1101003WL000633
|
PURIBEN DAYABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090461916
|
|
Mrs. PURIBEN DAYABHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-065-001/11033617
(Zanavari)
|
1101003000NRG23020520220004637
|
02/05/2022
|
karena lakhiben naran
|
1101003WL000633
|
karena lakhiben naran
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1090461914
|
|
Mrs. LAKHIBEN NARANBHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-065-001/11033617
(Zanavari)
|
1101003000NRG23020520220004636
|
02/05/2022
|
NARAN NATHABHAI KARENA
|
1101003WL000633
|
NARAN NATHABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1090461913
|
|
NARANNATHABHAIKARENA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14210
|
14210
|
|
|
|
|
|
|
|