|
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-02-007-010-001/103
(CHAREL)
|
1102007000NRG23280620220023718
|
28/06/2022
|
manjibhai ramabhai
|
1102007WL001791
|
manjibhai ramabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913794
|
|
BORICHA RAMUBEN MANJIBHAI
|
AXIS BANK(607153)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-010-001/103
(CHAREL)
|
1102007000NRG23280620220023719
|
28/06/2022
|
manjibhai ramabhai
|
1102007WL001791
|
manjibhai ramabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913795
|
|
MR MANJIBHAI RAMABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-010-001/105
(CHAREL)
|
1102007000NRG23280620220023721
|
28/06/2022
|
punjabhai mangabhai
|
1102007WL001791
|
punjabhai mangabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913803
|
|
PUNJABHAI MANGABHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-010-001/22366
(CHAREL)
|
1102007000NRG23280620220023746
|
28/06/2022
|
manshukhbhai becharbhai
|
1102007WL001791
|
manshukhbhai becharbhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913804
|
|
MANSUKHBHAI BECHARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-010-001/22368
(CHAREL)
|
1102007000NRG23280620220023749
|
28/06/2022
|
ashokbhai punjabhai
|
1102007WL001791
|
ashokbhai punjabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913800
|
|
ASHOKBHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-010-001/22371
(CHAREL)
|
1102007000NRG23280620220023752
|
28/06/2022
|
gelabhai govabhai
|
1102007WL001791
|
gelabhai govabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913802
|
|
GELABHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-010-001/22371
(CHAREL)
|
1102007000NRG23280620220023753
|
28/06/2022
|
gelabhai govabhai
|
1102007WL001791
|
gelabhai govabhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913801
|
|
CHAMPABEN GELABHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-010-001/22376
(CHAREL)
|
1102007000NRG23280620220023754
|
28/06/2022
|
bhikhabhai danabhai
|
1102007WL001791
|
bhikhabhai danabhai
|
00415
|
SBIN0060247
|
935
|
935
|
Processed
|
19/08/2022
|
|
4025913799
|
|
BHIKHABHAI DANABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-010-001/22384
(CHAREL)
|
1102007000NRG23280620220023755
|
28/06/2022
|
keshavbhai ramabhai
|
1102007WL001791
|
keshavbhai ramabhai
|
00415
|
SBIN0060247
|
935
|
935
|
Processed
|
19/08/2022
|
|
4025913796
|
|
KESHAVBHAI RAMABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-010-001/22389
(CHAREL)
|
1102007000NRG23280620220023758
|
28/06/2022
|
jentibhai becharbhai
|
1102007WL001791
|
jentibhai becharbhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913805
|
|
JENTIBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-010-001/22418
(CHAREL)
|
1102007000NRG23280620220023763
|
28/06/2022
|
nanjibhai mudajibhai
|
1102007WL001791
|
nanjibhai mudajibhai
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913806
|
|
NANAJIBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-010-001/3881
(CHAREL)
|
1102007000NRG23280620220023769
|
28/06/2022
|
ASHOKBHAI HANUBHAI
|
1102007WL001791
|
ASHOKBHAI HANUBHAI
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913798
|
|
ASHOKBHAI HANUBHAI PERMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-010-001/3881
(CHAREL)
|
1102007000NRG23280620220023770
|
28/06/2022
|
ASHOKBHAI HANUBHAI
|
1102007WL001791
|
ASHOKBHAI HANUBHAI
|
00415
|
SBIN0060247
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025913797
|
|
LAXMIBEN ASHOKBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14212
|
14212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14212
|
14212
|
|
|
|
|
|
|
|