|
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-01-009-032-001/11034267
(Rajpar)
|
1101009000NRG25090520240003753
|
09/05/2024
|
maldiya keshabhai
|
1101009WL000443
|
maldiya keshabhai
|
00032
|
UTIB0001198
|
3072
|
3072
|
Rejected
|
11/05/2024
|
|
3974365585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DHROL
|
GJ-01-009-032-001/4932653
(Rajpar)
|
1101009000NRG25090520240003757
|
09/05/2024
|
jadeja kiritsinh bachubha
|
1101009WL000443
|
jadeja kiritsinh bachubha
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365584
|
|
Mr. KIRITSINH BACHUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-032-001/10318
(Rajpar)
|
1101009000NRG25090520240003748
|
09/05/2024
|
JADEJA VIRBHADRASINH NARENDRASINH
|
1101009WL000443
|
JADEJA VIRBHADRASINH NARENDRASINH
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365580
|
|
JADEJA VIRBHADRASINH
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-032-001/4932626
(Rajpar)
|
1101009000NRG25090520240003756
|
09/05/2024
|
DEVJIBHAI VIRJIBHAI
|
1101009WL000443
|
DEVJIBHAI VIRJIBHAI
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365581
|
|
Mr. DEVJIBHAI VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-032-001/10318
(Rajpar)
|
1101009000NRG25090520240003749
|
09/05/2024
|
JADEJA DHARMENDRASINH NARENDRASINH
|
1101009WL000443
|
JADEJA DHARMENDRASINH NARENDRASINH
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365589
|
|
JADEJA DHARMENDRASINH
|
AXIS BANK(607153)
|
|
6
|
DHROL
|
GJ-01-009-032-001/11034264
(Rajpar)
|
1101009000NRG25090520240003751
|
09/05/2024
|
SIDHRAJSINH CHANDUBHA
|
1101009WL000443
|
SIDHRAJSINH CHANDUBHA
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365591
|
|
SIDHRAJSINH CHANDUBHA JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-032-001/10334
(Rajpar)
|
1101009000NRG25090520240003750
|
09/05/2024
|
JADEJA JAYRAJSINH NARENDRASINH
|
1101009WL000443
|
JADEJA JAYRAJSINH NARENDRASINH
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365588
|
|
Mr. JAYRAJSINH NARENDRASINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHROL
|
GJ-01-009-032-001/11034265
(Rajpar)
|
1101009000NRG25090520240003752
|
09/05/2024
|
RUPA VACHHABHAI
|
1101009WL000443
|
RUPA VACHHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
11/05/2024
|
|
3974365582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DHROL
|
GJ-01-009-032-001/420042022
(Rajpar)
|
1101009000NRG25090520240003754
|
09/05/2024
|
CHAUHAN MULJIBHAI JIVABHAI
|
1101009WL000443
|
CHAUHAN MULJIBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365583
|
|
Mr. MULJI JIVA CHOUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG25090520240003755
|
09/05/2024
|
CHAUHAN LAKHA HAMIR
|
1101009WL000443
|
CHAUHAN LAKHA HAMIR
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365578
|
|
LAKHABHAI HAMIRBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
11
|
DHROL
|
GJ-01-009-032-001/4932662
(Rajpar)
|
1101009000NRG25090520240003758
|
09/05/2024
|
GAJENDRASHIH
|
1101009WL000443
|
GAJENDRASHIH
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365590
|
|
GAJENDRASHIH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
DHROL
|
GJ-01-009-032-001/74512
(Rajpar)
|
1101009000NRG25090520240003759
|
09/05/2024
|
jadeja MANGALSANG BALUBHA
|
1101009WL000443
|
jadeja MANGALSANG BALUBHA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365579
|
|
Mr. MANGALSANG BALUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHROL
|
GJ-01-009-032-001/74515
(Rajpar)
|
1101009000NRG25090520240003760
|
09/05/2024
|
mahendrasinh pathubha
|
1101009WL000443
|
mahendrasinh pathubha
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365587
|
|
Mr. MAHENDRASINH PATHUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DHROL
|
GJ-01-009-032-001/97894-A
(Rajpar)
|
1101009000NRG25090520240003761
|
09/05/2024
|
CHAUHAN VIRABHAI JIVABHAI
|
1101009WL000443
|
CHAUHAN VIRABHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974365586
|
|
Mr. VIRABHAI JIVABHAI CHOUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|