|
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
|
DHROL
|
GJ-01-009-015-001/11034310
(Katda)
|
1101009000NRG23090120230084100
|
09/01/2023
|
VALLABHBHAI MOHANBHAI AGHERA
|
1101009WL008017
|
VALLABHBHAI MOHANBHAI AGHERA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968959
|
|
VALLABHBHAI MOHANBHAI AGHERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
DHROL
|
GJ-01-009-015-001/11034312
(Katda)
|
1101009000NRG23090120230084102
|
09/01/2023
|
PRAVINBHAI MOHANBHAI AGHERA
|
1101009WL008017
|
PRAVINBHAI MOHANBHAI AGHERA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968958
|
|
PRAVIN MONABHAI AGHERA
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-015-001/11034313
(Katda)
|
1101009000NRG23090120230084103
|
09/01/2023
|
BABULAL JIVRAJBHAI AGHERA
|
1101009WL008017
|
BABULAL JIVRAJBHAI AGHERA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968957
|
|
Mr. BABULAL JIVRAJBHAI AGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-015-001/11034308
(Katda)
|
1101009000NRG23090120230084097
|
09/01/2023
|
GANESHBHAI VALJIBHAI AGHERA
|
1101009WL008017
|
GANESHBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968960
|
|
GANESHBHAI VALJIBHAI AGHERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG23090120230084098
|
09/01/2023
|
TARSIBHAI KADVABHAI AKBARI
|
1101009WL008017
|
TARSIBHAI KADVABHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968961
|
|
MR TARSHIBHAI KADVABHAI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHROL
|
GJ-01-009-015-001/11034311
(Katda)
|
1101009000NRG23090120230084101
|
09/01/2023
|
KANJIBHAI VALJIBHAI AGHERA
|
1101009WL008017
|
KANJIBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968963
|
|
Mr. KANJIBHAI VALJIBHAI AGHERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
DHROL
|
GJ-01-009-015-001/201878
(Katda)
|
1101009000NRG23090120230084106
|
09/01/2023
|
HARJIBHAI
|
1101009WL008017
|
HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854968962
|
|
HARJIBHAI GANGDASBHAI AGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|