|
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-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25100520240004044
|
10/05/2024
|
BHIMSHIBHAI ARJANBHAI SHIR
|
1101003WL000476
|
BHIMSHIBHAI ARJANBHAI SHIR
|
00045
|
BARB0JAMJOD
|
1918
|
1918
|
Processed
|
15/05/2024
|
|
4044035828
|
|
MR BHIMSHI ARJAN SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25100520240004045
|
10/05/2024
|
SHIR HANSABEN BHIMSHIBHAI
|
1101003WL000476
|
SHIR HANSABEN BHIMSHIBHAI
|
00415
|
SBIN0060213
|
1918
|
1918
|
Rejected
|
15/05/2024
|
|
4044035829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033801
(Gholda)
|
1101003000NRG25100520240004048
|
10/05/2024
|
ARAJANBHAI DHANABHAI SHIR
|
1101003WL000476
|
ARAJANBHAI DHANABHAI SHIR
|
00415
|
SBIN0060213
|
1918
|
1918
|
Processed
|
15/05/2024
|
|
4044035830
|
|
MR ARJAN DHANA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25100520240004047
|
10/05/2024
|
DHANIBEN DUDABHAI SHIR
|
1101003WL000476
|
DHANIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1918
|
1918
|
Rejected
|
15/05/2024
|
|
4044035831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25100520240004046
|
10/05/2024
|
DUDA ARJAN SHIR
|
1101003WL000476
|
DUDA ARJAN SHIR
|
00415
|
SBIN0RRSRGB
|
1918
|
1918
|
Processed
|
15/05/2024
|
|
4044035827
|
|
Mr. DUDABHAI ARJANBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033801
(Gholda)
|
1101003000NRG25100520240004049
|
10/05/2024
|
JETHIBAI ARAJANBHAI SHIR
|
1101003WL000476
|
JETHIBAI ARAJANBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1918
|
1918
|
Processed
|
15/05/2024
|
|
4044035832
|
|
Ms. JETHIBAI ARAJANBHAI SIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11508
|
11508
|
|
|
|
|
|
|
|