|
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
|
JODIYA
|
GJ-01-008-043-001/11724
(Pithad)
|
1101008000NRG23170620220040601
|
17/06/2022
|
MENDAPRA PRABHULAL LIMBA
|
1101008WL002576
|
MENDAPRA PRABHULAL LIMBA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175726
|
|
MENDAPRAPRABHULALLIMBA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
JODIYA
|
GJ-01-008-043-001/11733
(Pithad)
|
1101008000NRG23170620220040603
|
17/06/2022
|
BHAVESHBHAI RANCHODBHAI KASUNDRA
|
1101008WL002576
|
BHAVESHBHAI RANCHODBHAI KASUNDRA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175724
|
|
BHAVESHBHAIRANCHODBHAIKASUNDRA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
JODIYA
|
GJ-01-008-043-001/12020
(Pithad)
|
1101008000NRG23170620220040616
|
17/06/2022
|
HOTHI KUVARJI VASHARAM
|
1101008WL002576
|
HOTHI KUVARJI VASHARAM
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175725
|
|
HOTHIKUVARJIVASHARAM
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-043-001/11721
(Pithad)
|
1101008000NRG23170620220040599
|
17/06/2022
|
mr. THAKARSHI DHANJI HOTHI
|
1101008WL002576
|
mr. THAKARSHI DHANJI HOTHI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175721
|
|
mr.THAKARSHIDHANJIHOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JODIYA
|
GJ-01-008-043-001/11722
(Pithad)
|
1101008000NRG23170620220040600
|
17/06/2022
|
MAHESH ARJAN HOTHI
|
1101008WL002576
|
MAHESH ARJAN HOTHI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175731
|
|
Mr. MAHESH ARJAN HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JODIYA
|
GJ-01-008-043-001/11725
(Pithad)
|
1101008000NRG23170620220040602
|
17/06/2022
|
mr. PRAVIN KANJI CHANIYARA
|
1101008WL002576
|
mr. PRAVIN KANJI CHANIYARA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175722
|
|
mr.PRAVINKANJICHANIYARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG23170620220040605
|
17/06/2022
|
mr.KARSHAN AVCHAR HOTHI
|
1101008WL002576
|
mr.KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175723
|
|
mr.KARSHANAVCHARHOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG23170620220040606
|
17/06/2022
|
mr.KARSHAN AVCHAR HOTHI
|
1101008WL002576
|
mr.KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175732
|
|
mr.KARSHANAVCHARHOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
JODIYA
|
GJ-01-008-043-001/11739
(Pithad)
|
1101008000NRG23170620220040607
|
17/06/2022
|
HOTHI PRAVIN KUVARJIBHAI
|
1101008WL002576
|
HOTHI PRAVIN KUVARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175729
|
|
Mr. PRAVIN KUVARJIBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JODIYA
|
GJ-01-008-043-001/11780
(Pithad)
|
1101008000NRG23170620220040608
|
17/06/2022
|
HEMRAJ NAGJI HINSU
|
1101008WL002576
|
HEMRAJ NAGJI HINSU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175734
|
|
HEMRAJNAGJIHINSU
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
JODIYA
|
GJ-01-008-043-001/11780
(Pithad)
|
1101008000NRG23170620220040609
|
17/06/2022
|
HINSU VARSHABEN HEMRAJ
|
1101008WL002576
|
HINSU VARSHABEN HEMRAJ
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175728
|
|
HINSUVARSHABENHEMRAJ
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
JODIYA
|
GJ-01-008-043-001/12006
(Pithad)
|
1101008000NRG23170620220040614
|
17/06/2022
|
chaniyara rasik tarshi
|
1101008WL002576
|
chaniyara rasik tarshi
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175730
|
|
chaniyararasiktarshi
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
13
|
JODIYA
|
GJ-01-008-043-001/9288
(Pithad)
|
1101008000NRG23170620220040660
|
17/06/2022
|
jadeja upendrasinh babubha
|
1101008WL002576
|
jadeja upendrasinh babubha
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175727
|
|
jadejaupendrasinhbabubha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
JODIYA
|
GJ-01-008-043-001/9288
(Pithad)
|
1101008000NRG23170620220040659
|
17/06/2022
|
JADJEA BABUBHA ADHUBHA
|
1101008WL002576
|
JADJEA BABUBHA ADHUBHA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514175733
|
|
JADJEABABUBHAADHUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|