|
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
|
JAMKANDORNA
|
GJ-02-007-033-001/143810
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038811
|
14/03/2023
|
BHAGAYRAJ BHOJRAJSINH JADEJA
|
1102007WL005385
|
BHAGAYRAJ BHOJRAJSINH JADEJA
|
00415
|
SBIN0008432
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312019754
|
|
MR BHOJRAJSINH GAMBHIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-033-001/143811
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038812
|
14/03/2023
|
B G JADEJA
|
1102007WL005385
|
B G JADEJA
|
00415
|
SBIN0008432
|
956
|
956
|
Processed
|
30/03/2023
|
|
0312019747
|
|
MR BALDEVSINH GAMBHIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-033-001/143812
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038813
|
14/03/2023
|
BHAGIRATSINH KARANSINH JADEJA
|
1102007WL005385
|
BHAGIRATSINH KARANSINH JADEJA
|
00415
|
SBIN0008432
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0312019752
|
|
MR BHAGIRATSINH KARANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-033-001/143813
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038814
|
14/03/2023
|
MAJABUTSINH GAMBHIRSINH JADEJA
|
1102007WL005385
|
MAJABUTSINH GAMBHIRSINH JADEJA
|
00415
|
SBIN0008432
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019753
|
|
MR MAJBUTSINH GAMBHIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-033-001/143814
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038816
|
14/03/2023
|
HARDEVSINH CHADUBHA JADEJA
|
1102007WL005385
|
HARDEVSINH CHADUBHA JADEJA
|
00415
|
SBIN0008432
|
956
|
956
|
Processed
|
30/03/2023
|
|
0312019750
|
|
MR JADEJA HARDEVSINH CHANDUBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-033-001/143844
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038817
|
14/03/2023
|
DIGVIJAYSINH BATUKBHA JADEJA
|
1102007WL005385
|
DIGVIJAYSINH BATUKBHA JADEJA
|
00415
|
SBIN0008432
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019748
|
|
MRS VASANTBA BATUKSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-033-001/143844
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038818
|
14/03/2023
|
DIGVIJAYSINH BATUKBHA JADEJA
|
1102007WL005385
|
DIGVIJAYSINH BATUKBHA JADEJA
|
00415
|
SBIN0008432
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019749
|
|
MR JADEJA DIGVIJAYSINH BATUKBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-033-001/143845
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038820
|
14/03/2023
|
JADEJA DINESHSINH CHANDUBHA
|
1102007WL005385
|
JADEJA DINESHSINH CHANDUBHA
|
00415
|
SBIN0008432
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019751
|
|
MR DINESHSINH CHANDUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
9
|
JAMKANDORNA
|
GJ-02-007-033-001/145594
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038822
|
14/03/2023
|
JADEJA RAJENDRASINH BHANUBHA
|
1102007WL005385
|
JADEJA RAJENDRASINH BHANUBHA
|
00415
|
SBIN0060247
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019755
|
|
JADEJA RAJENDRASINH BHANUBHA
|
BANK OF BARODA(606985)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-033-001/145594
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038823
|
14/03/2023
|
JADEJA RAJENDRASINH BHANUBHA
|
1102007WL005385
|
JADEJA RAJENDRASINH BHANUBHA
|
00415
|
SBIN0060247
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019756
|
|
MR RAJENDRASINH BHANUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-033-001/145594
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038824
|
14/03/2023
|
JADEJA RAJENDRASINH BHANUBHA
|
1102007WL005385
|
JADEJA RAJENDRASINH BHANUBHA
|
00415
|
SBIN0060247
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019757
|
|
Mr. CHHATAPALSINH RAJENDRASINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-033-001/145594
(PIPALIYA MALJIBHI)
|
1102007000NRG23140320230038825
|
14/03/2023
|
JADEJA RAJENDRASINH BHANUBHA
|
1102007WL005385
|
JADEJA RAJENDRASINH BHANUBHA
|
00415
|
SBIN0060247
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312019758
|
|
MR NIKULDIPSINH RAJENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|