|
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-01-009-029-001/479022024
(Nana vagudad)
|
1101009000NRG23090120230084130
|
09/01/2023
|
Jadeja Rajpalsinh
|
1101009WL008021
|
Jadeja Rajpalsinh
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556221
|
|
Jadeja Rajpalsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-029-001/110342673
(Nana vagudad)
|
1101009000NRG23090120230084123
|
09/01/2023
|
brijrajsinh sajansinh jadeja
|
1101009WL008021
|
brijrajsinh sajansinh jadeja
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556222
|
|
brijrajsinh sajansinh jadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-029-001/110342670
(Nana vagudad)
|
1101009000NRG23090120230084121
|
09/01/2023
|
MANOJITSINH ARJUNSINH JADEJA
|
1101009WL008021
|
MANOJITSINH ARJUNSINH JADEJA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556220
|
|
MR MANOJITSINH ARJUNSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-029-001/10956
(Nana vagudad)
|
1101009000NRG23090120230084120
|
09/01/2023
|
JADEJA KULDIPSINH AJITSINH
|
1101009WL008021
|
JADEJA KULDIPSINH AJITSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556225
|
|
KULDIPSINH AJITSINH JADEJA
|
BANK OF INDIA(508505)
|
|
5
|
DHROL
|
GJ-01-009-029-001/11034299
(Nana vagudad)
|
1101009000NRG23090120230084125
|
09/01/2023
|
LADHADHIRSINH GAMBHIRSINH JADJEA
|
1101009WL008021
|
LADHADHIRSINH GAMBHIRSINH JADJEA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556228
|
|
LADHADHIRSINH GAMBHIRSINH JADJEA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
DHROL
|
GJ-01-009-029-001/479022019
(Nana vagudad)
|
1101009000NRG23090120230084126
|
09/01/2023
|
JADEJA GOPALSINH DADUBHA
|
1101009WL008021
|
JADEJA GOPALSINH DADUBHA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556226
|
|
Mr. GOPALSINH DADUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHROL
|
GJ-01-009-029-001/479022025
(Nana vagudad)
|
1101009000NRG23090120230084131
|
09/01/2023
|
INDRAJITSINH HARDEVSINH JADEJA
|
1101009WL008021
|
INDRAJITSINH HARDEVSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556223
|
|
JADEJA INDRAJITSINH HARDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHROL
|
GJ-01-009-029-001/479022025
(Nana vagudad)
|
1101009000NRG23090120230084132
|
09/01/2023
|
PRUTHVIRAJSINH HARDEVSINH JADEJA
|
1101009WL008021
|
PRUTHVIRAJSINH HARDEVSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556227
|
|
Mr. PRUTHVIRAJSINH HARDEVSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHROL
|
GJ-01-009-029-001/479022026
(Nana vagudad)
|
1101009000NRG23090120230084133
|
09/01/2023
|
BRIJRAJSINH nARENDRASINH
|
1101009WL008021
|
BRIJRAJSINH nARENDRASINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854556224
|
|
Mr. BRIJRAJSINH NARENDRASINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|