|
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
|
JAMJODHPUR
|
GJ-01-003-044-001/111033689
(Nadana)
|
1101003000NRG25250420240001073
|
25/04/2024
|
VERU DEVARAKHIBHAI KHIMABHAI
|
1101003WL000174
|
VERU DEVARAKHIBHAI KHIMABHAI
|
00032
|
UTIB0001421
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142886
|
|
Mr. DEVRAKHI KHJIMA VAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-044-001/111033767
(Nadana)
|
1101003000NRG25250420240001082
|
25/04/2024
|
BODAR HAMIR
|
1101003WL000174
|
BODAR HAMIR
|
00045
|
BARB0JAMJOD
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142869
|
|
Mr. HAMIR RAMDE BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-044-001/111033767
(Nadana)
|
1101003000NRG25250420240001083
|
25/04/2024
|
BODAR MANIBEN HAMIRBHAI
|
1101003WL000174
|
BODAR MANIBEN HAMIRBHAI
|
00045
|
BARB0JAMJOD
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142868
|
|
BODAR MANIBEN HAMIRB
|
BANK OF BARODA(606985)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25250420240001085
|
25/04/2024
|
BODAR KARIBEN
|
1101003WL000174
|
BODAR KARIBEN
|
00045
|
BARB0JAMJOD
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142867
|
|
BODAR KARIBEN
|
BANK OF BARODA(606985)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25250420240001084
|
25/04/2024
|
BODAR UKABHAI
|
1101003WL000174
|
BODAR UKABHAI
|
00045
|
BARB0JAMJOD
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142866
|
|
BODAR UKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-044-001/111033662
(Nadana)
|
1101003000NRG25250420240001069
|
25/04/2024
|
JEEGNESH RAJESHBHAI BODAR
|
1101003WL000174
|
JEEGNESH RAJESHBHAI BODAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142885
|
|
Mr. JIGNESH RAJESHBHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-044-001/111033666
(Nadana)
|
1101003000NRG25250420240001070
|
25/04/2024
|
ALABHAI DEVABHAI BODAR
|
1101003WL000174
|
ALABHAI DEVABHAI BODAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142880
|
|
Mr. ALABHAI DEVABHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-044-001/111033686
(Nadana)
|
1101003000NRG25250420240001071
|
25/04/2024
|
JOSHI BHARATBHAI MANISHANKAR
|
1101003WL000174
|
JOSHI BHARATBHAI MANISHANKAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142874
|
|
JOSHI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-044-001/111033689
(Nadana)
|
1101003000NRG25250420240001074
|
25/04/2024
|
VERU RAMESHBHAI DEVARAKHIBHAI
|
1101003WL000174
|
VERU RAMESHBHAI DEVARAKHIBHAI
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142887
|
|
Mr. RAMESH VAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25250420240001075
|
25/04/2024
|
GOGAN HARDAS BODAR
|
1101003WL000174
|
GOGAN HARDAS BODAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142875
|
|
Mr. GOGAN HARDAS BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-044-001/111033760
(Nadana)
|
1101003000NRG25250420240001079
|
25/04/2024
|
GOGANBHAI PALABAI BODAR
|
1101003WL000174
|
GOGANBHAI PALABAI BODAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142876
|
|
Mr. GOGANBHAI PALABHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25250420240001089
|
25/04/2024
|
HARSHITA KARSHANBHAI CHUCH
|
1101003WL000174
|
HARSHITA KARSHANBHAI CHUCH
|
00089
|
CBIN0280581
|
1722
|
1722
|
Rejected
|
30/04/2024
|
|
3398142872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25250420240001088
|
25/04/2024
|
JASHUBEN MERAMANBHAI DER
|
1101003WL000174
|
JASHUBEN MERAMANBHAI DER
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142879
|
|
Mrs. JASHUBEN MERAMANBHAI DER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25250420240001087
|
25/04/2024
|
KARSHANBHAI V CHHUNCHHAR
|
1101003WL000174
|
KARSHANBHAI V CHHUNCHHAR
|
00089
|
CBIN0280581
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142881
|
|
Mr. KARSHNBHAI VAJASHIBHAI CHHUNCHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
15
|
JAMJODHPUR
|
GJ-01-003-044-001/111033686
(Nadana)
|
1101003000NRG25250420240001072
|
25/04/2024
|
JOSHI HENABEN MANISHANKAR
|
1101003WL000174
|
JOSHI HENABEN MANISHANKAR
|
00415
|
SBIN0060213
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142873
|
|
MRS HINABEN BHARATBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25250420240001077
|
25/04/2024
|
ASHWIN GOGANBHAI BODAR
|
1101003WL000174
|
ASHWIN GOGANBHAI BODAR
|
00415
|
SBIN0060213
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142877
|
|
BODAR ASHWIN GOGANBHAI
|
AXIS BANK(607153)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-044-001/111033750
(Nadana)
|
1101003000NRG25250420240001078
|
25/04/2024
|
NATHABHAI HAMIRBHAI BODAR
|
1101003WL000174
|
NATHABHAI HAMIRBHAI BODAR
|
00415
|
SBIN0060213
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142870
|
|
BODAR NATHABHAI HAMI
|
BANK OF BARODA(606985)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-044-001/111033760
(Nadana)
|
1101003000NRG25250420240001080
|
25/04/2024
|
BODAR PURIBEN GOGANBHAI
|
1101003WL000174
|
BODAR PURIBEN GOGANBHAI
|
00415
|
SBIN0060213
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142871
|
|
MRS BODAR PURIBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-044-001/111033767
(Nadana)
|
1101003000NRG25250420240001081
|
25/04/2024
|
RAMDE BHAI RANMAL BHAI BODAR
|
1101003WL000174
|
RAMDE BHAI RANMAL BHAI BODAR
|
00415
|
SBIN0060213
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142878
|
|
Mr. RAMDEBHAI RANMALBHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
20
|
JAMJODHPUR
|
GJ-01-003-044-001/111033662
(Nadana)
|
1101003000NRG25250420240001068
|
25/04/2024
|
RAJESHBHAI GOVABHA BODAR
|
1101003WL000174
|
RAJESHBHAI GOVABHA BODAR
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142884
|
|
RAJESHKUMAR GOVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25250420240001076
|
25/04/2024
|
DHANIBEN BODAR
|
1101003WL000174
|
DHANIBEN BODAR
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142883
|
|
Mr. DHANIBEN GOGANBHAI BODAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25250420240001086
|
25/04/2024
|
NIRMALBHAI UKABHAI BODAR
|
1101003WL000174
|
NIRMALBHAI UKABHAI BODAR
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Processed
|
30/04/2024
|
|
3398142882
|
|
BODAR NIRMAL UKABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37884
|
37884
|
|
|
|
|
|
|
|