|
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-01-003-020-001/11033593
(Gholda)
|
1101003000NRG25030520240002077
|
03/05/2024
|
ASHVINKUMAR HAMIRBHAI SHIR
|
1101003WL000256
|
ASHVINKUMAR HAMIRBHAI SHIR
|
00045
|
BARB0JAMJOD
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3862491442
|
|
ASHVINKUMAR HAMIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033788
(Gholda)
|
1101003000NRG25030520240002090
|
03/05/2024
|
ASHVIN DUDABHAI SHIR
|
1101003WL000256
|
ASHVIN DUDABHAI SHIR
|
00415
|
SBIN0060091
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491436
|
|
ASHVIN SHIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033643
(Gholda)
|
1101003000NRG25030520240002079
|
03/05/2024
|
PIPAROTAR GANGABHAI HAMIRBHAI
|
1101003WL000256
|
PIPAROTAR GANGABHAI HAMIRBHAI
|
00415
|
SBIN0060213
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491441
|
|
MR GANGDASBHAI HAMIRBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033643
(Gholda)
|
1101003000NRG25030520240002080
|
03/05/2024
|
PIPAROTAR SAVITABEN GANGABHAI
|
1101003WL000256
|
PIPAROTAR SAVITABEN GANGABHAI
|
00415
|
SBIN0060213
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491440
|
|
MR GANGDASBHAI HAMIRBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033709
(Gholda)
|
1101003000NRG25030520240002081
|
03/05/2024
|
DILIPBHAI JESABHAI SHIR
|
1101003WL000256
|
DILIPBHAI JESABHAI SHIR
|
00415
|
SBIN0060213
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491427
|
|
MR SHIR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033722
(Gholda)
|
1101003000NRG25030520240002082
|
03/05/2024
|
PARBATBHAI NATHUBHAI SHIR
|
1101003WL000256
|
PARBATBHAI NATHUBHAI SHIR
|
00415
|
SBIN0060213
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491438
|
|
MR PARBATBHAI NATHUBHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-020-001/11033741
(Gholda)
|
1101003000NRG25030520240002084
|
03/05/2024
|
JESHA NATHUBHAI SHIR
|
1101003WL000256
|
JESHA NATHUBHAI SHIR
|
00415
|
SBIN0060213
|
2940
|
2940
|
Rejected
|
08/05/2024
|
|
3862491439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG25030520240002086
|
03/05/2024
|
NATHUBHAI NAGABHAI SHIR
|
1101003WL000256
|
NATHUBHAI NAGABHAI SHIR
|
00415
|
SBIN0060213
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491428
|
|
MR NATHUBHAI NAGABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25030520240002078
|
03/05/2024
|
KADAVALA DEVABHAI SAJAN
|
1101003WL000256
|
KADAVALA DEVABHAI SAJAN
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491429
|
|
Mr. DEVA SAJAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-020-001/11033722
(Gholda)
|
1101003000NRG25030520240002083
|
03/05/2024
|
VALIBEN PARBATBHAI SHIR
|
1101003WL000256
|
VALIBEN PARBATBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491437
|
|
Mrs. VALIBEN PARBATBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-020-001/11033741
(Gholda)
|
1101003000NRG25030520240002085
|
03/05/2024
|
JETHIBEN JESHABHAI SHIR
|
1101003WL000256
|
JETHIBEN JESHABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491431
|
|
Mrs. JETHIBEN JESHABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG25030520240002088
|
03/05/2024
|
DAXABEN NATHUBHAI SHIR
|
1101003WL000256
|
DAXABEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491434
|
|
Miss. DAXABEN NATHUBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG25030520240002087
|
03/05/2024
|
MOTIBEN NATHUBHAI SHIR
|
1101003WL000256
|
MOTIBEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491435
|
|
Mrs. MOTIBEN NATHUBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-020-001/11033768
(Gholda)
|
1101003000NRG25030520240002089
|
03/05/2024
|
MANJUBEN MARKHIBHAI SHIR
|
1101003WL000256
|
MANJUBEN MARKHIBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491433
|
|
Mrs. MANJUBEN MARKHIBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-020-001/11033806
(Gholda)
|
1101003000NRG25030520240002092
|
03/05/2024
|
HIRENKUMAR VASHRAMBHAI KARENA
|
1101003WL000256
|
HIRENKUMAR VASHRAMBHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3862491432
|
|
KARENA HIRENKUMAR VA
|
BANK OF BARODA(606985)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-020-001/11033806
(Gholda)
|
1101003000NRG25030520240002091
|
03/05/2024
|
VASHARAMBHAI VALABHAI KARENA
|
1101003WL000256
|
VASHARAMBHAI VALABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862491430
|
|
VASHRAM VALA KARENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|