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-01-008-013-001/108 (Bodka)
|
1101008000NRG23240120230086538
|
24/01/2023
|
SAROJBEN KESHVJIBHAI SANTOKI
|
1101008WL008376
|
SAROJBEN KESHVJIBHAI SANTOKI
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540464
|
|
SAROJBEN KESHVJIBHAI SANTOKI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
2
|
JODIYA
|
GJ-01-008-013-001/119 (Bodka)
|
1101008000NRG23240120230086540
|
24/01/2023
|
Mr. CHANDRAKANTBHAI DAYALAL TANK
|
1101008WL008376
|
Mr. CHANDRAKANTBHAI DAYALAL TANK
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540463
|
|
Mr. CHANDRAKANTBHAI DAYALAL TANK
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
3
|
JODIYA
|
GJ-01-008-013-001/122 (Bodka)
|
1101008000NRG23240120230086544
|
24/01/2023
|
JAYANTILAL PANCHABHAI PARMAR
|
1101008WL008376
|
JAYANTILAL PANCHABHAI PARMAR
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540461
|
|
JAYANTILAL PANCHABHAI PARMAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-013-001/118 (Bodka)
|
1101008000NRG23240120230086539
|
24/01/2023
|
Jitesh Bhanji Parmar
|
1101008WL008376
|
Jitesh Bhanji Parmar
|
00152
|
HDFC0003193
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540462
|
|
JITESH BHANJI PARAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
5
|
JODIYA
|
GJ-01-008-013-001/108 (Bodka)
|
1101008000NRG23240120230086537
|
24/01/2023
|
mr.KESHAVJI RANCHHOD SANTOKI
|
1101008WL008376
|
mr.KESHAVJI RANCHHOD SANTOKI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540470
|
|
Mr. KESHAVJI RANCHHOD SANTOKI
|
SAURASHTRA GRAMIN BANK(607200)
|
6
|
JODIYA
|
GJ-01-008-013-001/120 (Bodka)
|
1101008000NRG23240120230086541
|
24/01/2023
|
Mr. DAYALJI BECHARBHAI TANK
|
1101008WL008376
|
Mr. DAYALJI BECHARBHAI TANK
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540465
|
|
Mr. DAYALJI BECHARBHAI TANK
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
7
|
JODIYA
|
GJ-01-008-013-001/120 (Bodka)
|
1101008000NRG23240120230086542
|
24/01/2023
|
Mrs. RAMABEN DYALJI TANK
|
1101008WL008376
|
Mrs. RAMABEN DYALJI TANK
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540468
|
|
Mrs. RAMABEN DYALJI TANK
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
8
|
JODIYA
|
GJ-01-008-013-001/121 (Bodka)
|
1101008000NRG23240120230086543
|
24/01/2023
|
Mr. RAMESHBHAI MANJIBHAI TANK
|
1101008WL008376
|
Mr. RAMESHBHAI MANJIBHAI TANK
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540466
|
|
Mr. RAMESHBHAI MANJIBHAI TANK
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
9
|
JODIYA
|
GJ-01-008-013-001/123 (Bodka)
|
1101008000NRG23240120230086545
|
24/01/2023
|
Mr. DAYALJI DAYA JAVIYA
|
1101008WL008376
|
Mr. DAYALJI DAYA JAVIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540469
|
|
SHANTILAL DAYALAL JAVIYA
|
HDFC BANK LTD(607152)
|
10
|
JODIYA
|
GJ-01-008-013-001/13542 (Bodka)
|
1101008000NRG23240120230086546
|
24/01/2023
|
RANCHOD RAMJI SANTOKI
|
1101008WL008376
|
RANCHOD RAMJI SANTOKI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8308540471
|
|
RANCHOD RAMJI SANTOKI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
11
|
JODIYA
|
GJ-01-008-013-001/69221 (Bodka)
|
1101008000NRG23240120230086548
|
24/01/2023
|
solanki kastur ghela
|
1101008WL008376
|
solanki kastur ghela
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
01/02/2023
|
|
8308540467
|
|
solanki kastur ghela
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22227
|
22227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35611
|
35611
|
|
|
|
|
|
|
|