|
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-02-007-046-001/146879
(THORALA)
|
1102007000NRG23290320230043564
|
29/03/2023
|
HARPALSINH DILUBHA JADEJA
|
1102007WL005728
|
HARPALSINH DILUBHA JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033818
|
|
Mr. HARPALSINH DILUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-046-001/146882
(THORALA)
|
1102007000NRG23290320230043565
|
29/03/2023
|
LAKHDHIRSINH MAVUBHA JADEJA
|
1102007WL005728
|
LAKHDHIRSINH MAVUBHA JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033821
|
|
MR LAKHDHIRSINH MAVUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-046-001/146884
(THORALA)
|
1102007000NRG23290320230043566
|
29/03/2023
|
DEVENDRASINH KANAKSINH JADEJA
|
1102007WL005728
|
DEVENDRASINH KANAKSINH JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033819
|
|
Mr. DEVENDRASINH KANAKSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-046-001/146885
(THORALA)
|
1102007000NRG23290320230043567
|
29/03/2023
|
INDRAJITSINH AJITSINH JADEJA
|
1102007WL005728
|
INDRAJITSINH AJITSINH JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033822
|
|
MR JADEJA INDRAJITSINH AJITSINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-046-001/146886
(THORALA)
|
1102007000NRG23290320230043568
|
29/03/2023
|
MAHIPALSINH RATUBHA JADEJA
|
1102007WL005728
|
MAHIPALSINH RATUBHA JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033820
|
|
Mr. MAHIPALSINH RATUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-046-001/146887
(THORALA)
|
1102007000NRG23290320230043569
|
29/03/2023
|
NARENDRASINH KUNVARSINH JADEJA
|
1102007WL005728
|
NARENDRASINH KUNVARSINH JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033824
|
|
MR NARENDRASINH KUNVARSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-046-001/146888
(THORALA)
|
1102007000NRG23290320230043570
|
29/03/2023
|
JEYRAJSINH DILUBHA JADEJA
|
1102007WL005728
|
JEYRAJSINH DILUBHA JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033823
|
|
Mr. JAYRAJSINH DILUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-046-001/9-A
(THORALA)
|
1102007000NRG23290320230043571
|
29/03/2023
|
BHARATSINH SUKHUBHA JADEJA
|
1102007WL005728
|
BHARATSINH SUKHUBHA JADEJA
|
00415
|
SBIN0060247
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0416033817
|
|
MR BHARATSINH SUKHUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|