|
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-01-008-034-001/11034421
(Libuda)
|
1101008000NRG23290320230094127
|
29/03/2023
|
NAGPARA PRAVIN PITAMBAR
|
1101008WL009201
|
NAGPARA PRAVIN PITAMBAR
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019056
|
|
PRAVIN PITAMBARBHAI NAGPARA
|
BANK OF BARODA(606985)
|
|
2
|
JODIYA
|
GJ-01-008-034-001/11034422
(Libuda)
|
1101008000NRG23290320230094128
|
29/03/2023
|
NANDASNA MAHESH KANJI
|
1101008WL009201
|
NANDASNA MAHESH KANJI
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019053
|
|
NANDASANA MAHESHBHAI
|
AXIS BANK(607153)
|
|
3
|
JODIYA
|
GJ-01-008-034-001/11034423
(Libuda)
|
1101008000NRG23290320230094129
|
29/03/2023
|
NANDASNA RAMESH KANJI
|
1101008WL009201
|
NANDASNA RAMESH KANJI
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019051
|
|
NANDASANA RAMESH
|
AXIS BANK(607153)
|
|
4
|
JODIYA
|
GJ-01-008-034-001/11034438
(Libuda)
|
1101008000NRG23290320230094133
|
29/03/2023
|
SORATHIYA RAMESH NASHIBHAI
|
1101008WL009201
|
SORATHIYA RAMESH NASHIBHAI
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019052
|
|
SORATHIYA RAMESH NASHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JODIYA
|
GJ-01-008-034-001/82
(Libuda)
|
1101008000NRG23290320230094138
|
29/03/2023
|
VALLABH GOKAL
|
1101008WL009201
|
VALLABH GOKAL
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019054
|
|
VALLABH GOKAL
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-034-001/959
(Libuda)
|
1101008000NRG23290320230094139
|
29/03/2023
|
PANARA MANSUKH VALLABH
|
1101008WL009201
|
PANARA MANSUKH VALLABH
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019055
|
|
MANSUKH VALLABHBHAI PANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
7
|
JODIYA
|
GJ-01-008-034-001/11034443
(Libuda)
|
1101008000NRG23290320230094134
|
29/03/2023
|
NAGAPARA SHANTILAL KURJIBHAI
|
1101008WL009201
|
NAGAPARA SHANTILAL KURJIBHAI
|
00045
|
BARB0FALLAX
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019045
|
|
SHANTILAL KURAJIBHAI NAGPARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-034-001/11034432
(Libuda)
|
1101008000NRG23290320230094130
|
29/03/2023
|
rameshbhai gordhanbhai panara
|
1101008WL009201
|
rameshbhai gordhanbhai panara
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019046
|
|
MR RAMESH GORDHANBHAI PANARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JODIYA
|
GJ-01-008-034-001/11034435
(Libuda)
|
1101008000NRG23290320230094131
|
29/03/2023
|
ARVINDBHAI VALLABHBHAI PANARA
|
1101008WL009201
|
ARVINDBHAI VALLABHBHAI PANARA
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019050
|
|
ARVINDBHAI VALLABHBHAI PANARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
JODIYA
|
GJ-01-008-034-001/11034436
(Libuda)
|
1101008000NRG23290320230094132
|
29/03/2023
|
NAGAPARA RAMNIK NARSHIBHAI
|
1101008WL009201
|
NAGAPARA RAMNIK NARSHIBHAI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019044
|
|
NAGAPARA RAMNIK NARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
JODIYA
|
GJ-01-008-034-001/11034445
(Libuda)
|
1101008000NRG23290320230094135
|
29/03/2023
|
ASHOK NARSHIBHAI
|
1101008WL009201
|
ASHOK NARSHIBHAI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019048
|
|
ASHOK NARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
JODIYA
|
GJ-01-008-034-001/11034451
(Libuda)
|
1101008000NRG23290320230094136
|
29/03/2023
|
RAMESHBHAI NARSHIBHAI VAISNANI
|
1101008WL009201
|
RAMESHBHAI NARSHIBHAI VAISNANI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019043
|
|
RAMESH NARSHI VAISHNAVI
|
BANK OF BARODA(606985)
|
|
13
|
JODIYA
|
GJ-01-008-034-001/3709
(Libuda)
|
1101008000NRG23290320230094137
|
29/03/2023
|
NATHALAL KURJIBHAI
|
1101008WL009201
|
NATHALAL KURJIBHAI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019049
|
|
NATHALAL KURJIBHAI NAGPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JODIYA
|
GJ-01-008-034-001/961
(Libuda)
|
1101008000NRG23290320230094140
|
29/03/2023
|
PANARA VALLABH BHOJA
|
1101008WL009201
|
PANARA VALLABH BHOJA
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416019047
|
|
PANARA VALLABH BHOJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|