|
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-01-003-043-001/1103356838
(Moti Gop)
|
1101003000NRG25170520240005691
|
17/05/2024
|
RAJESH KHIMA SHIR
|
1101003WL000599
|
RAJESH KHIMA SHIR
|
00415
|
SBIN0060098
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767996
|
|
Mr. RAJESH KHIMA SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1013
(Moti Gop)
|
1101003000NRG25170520240005670
|
17/05/2024
|
PRAFUL MAGAN
|
1101003WL000599
|
PRAFUL MAGAN
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767965
|
|
Mr. PRAFUL MAGAN VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/106
(Moti Gop)
|
1101003000NRG25170520240005672
|
17/05/2024
|
GAURIBEN SHIVARAMBHAI JOSHI
|
1101003WL000599
|
GAURIBEN SHIVARAMBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767986
|
|
Mrs. GAURIBEN SHIVRAMBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/106
(Moti Gop)
|
1101003000NRG25170520240005671
|
17/05/2024
|
SHIVARAM NARSHIBHAI JOSHI
|
1101003WL000599
|
SHIVARAM NARSHIBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767990
|
|
Mr. SHIVRAMBHAI NARSHIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356645
(Moti Gop)
|
1101003000NRG25170520240005674
|
17/05/2024
|
DEVABHAI PETHABHAI PATHAR
|
1101003WL000599
|
DEVABHAI PETHABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767979
|
|
Mr. DEVABHAI PETHABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356645
(Moti Gop)
|
1101003000NRG25170520240005673
|
17/05/2024
|
PETHA KESHABHAI PATHAR
|
1101003WL000599
|
PETHA KESHABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767987
|
|
Mr. PETHA KESHA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356672
(Moti Gop)
|
1101003000NRG25170520240005675
|
17/05/2024
|
DAVE RAMESH BHIMJIBHAI
|
1101003WL000599
|
DAVE RAMESH BHIMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767968
|
|
Mr. RAMESHBHAI BHIMJIBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356696
(Moti Gop)
|
1101003000NRG25170520240005677
|
17/05/2024
|
amit bhanubhai kuvarda
|
1101003WL000599
|
amit bhanubhai kuvarda
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767972
|
|
Mr. AMIT BHANUBHAI KUVARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356696
(Moti Gop)
|
1101003000NRG25170520240005676
|
17/05/2024
|
BHANUBHAI LAKHMANBHAI KUNVARDA
|
1101003WL000599
|
BHANUBHAI LAKHMANBHAI KUNVARDA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767973
|
|
Mr. BHANUBHAI LAKHMANBHAI KUNVARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356756
(Moti Gop)
|
1101003000NRG25170520240005679
|
17/05/2024
|
MINABEN MUKESHBHAI KUVALDA
|
1101003WL000599
|
MINABEN MUKESHBHAI KUVALDA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767982
|
|
Mrs. MINABEN MUKESH KUVALDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356756
(Moti Gop)
|
1101003000NRG25170520240005678
|
17/05/2024
|
MUKESH KANJI KUVALDA
|
1101003WL000599
|
MUKESH KANJI KUVALDA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767983
|
|
Mr. MUKESH KANJI KUVALDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356770
(Moti Gop)
|
1101003000NRG25170520240005680
|
17/05/2024
|
JENTIBHAI KESHAVBHAI JOSHI
|
1101003WL000599
|
JENTIBHAI KESHAVBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767992
|
|
Mr. JENTILAL KESHAVBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356770
(Moti Gop)
|
1101003000NRG25170520240005681
|
17/05/2024
|
NARMADABEN JENTIBHAI JOSHI
|
1101003WL000599
|
NARMADABEN JENTIBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767976
|
|
Mrs. NARMADABEN JENTILAL JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356794
(Moti Gop)
|
1101003000NRG25170520240005683
|
17/05/2024
|
KARATHIYA SURESH NARAN
|
1101003WL000599
|
KARATHIYA SURESH NARAN
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767984
|
|
Mr. SURESH NAREN KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356794
(Moti Gop)
|
1101003000NRG25170520240005682
|
17/05/2024
|
NARAN VIRABHAI KARTHIY
|
1101003WL000599
|
NARAN VIRABHAI KARTHIY
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767993
|
|
Mr. NARANBHAI VIRABHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356794
(Moti Gop)
|
1101003000NRG25170520240005684
|
17/05/2024
|
puriben shureshbhai karathiya
|
1101003WL000599
|
puriben shureshbhai karathiya
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767985
|
|
Mrs. PURIBEN SURESHBHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356808
(Moti Gop)
|
1101003000NRG25170520240005685
|
17/05/2024
|
RAJSHI KESHABHAI PATHAR
|
1101003WL000599
|
RAJSHI KESHABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767988
|
|
Mr. RAJSHI KESHA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356810
(Moti Gop)
|
1101003000NRG25170520240005687
|
17/05/2024
|
GOVIND JESHA KARATHIYA
|
1101003WL000599
|
GOVIND JESHA KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767974
|
|
Mrs. BHARTIBEN GOVINDBHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356829
(Moti Gop)
|
1101003000NRG25170520240005688
|
17/05/2024
|
KILANIYA AMU MULJIBHAI
|
1101003WL000599
|
KILANIYA AMU MULJIBHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Rejected
|
22/05/2024
|
|
4224767994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356829
(Moti Gop)
|
1101003000NRG25170520240005689
|
17/05/2024
|
PARVATIBEN AMUBHAI KILANIYA
|
1101003WL000599
|
PARVATIBEN AMUBHAI KILANIYA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767980
|
|
Mrs. PARVATIBEN AMUBHAI KILANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356838
(Moti Gop)
|
1101003000NRG25170520240005692
|
17/05/2024
|
MANISHBEN RAJESHBHAI SHIR
|
1101003WL000599
|
MANISHBEN RAJESHBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767967
|
|
Mrs. MANISHABEN RAJESHBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356838
(Moti Gop)
|
1101003000NRG25170520240005690
|
17/05/2024
|
SHIR KUNVARBEN KHIMABHAI
|
1101003WL000599
|
SHIR KUNVARBEN KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767995
|
|
Mr. KUNVARBEN KHIMA VAJSHI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356840
(Moti Gop)
|
1101003000NRG25170520240005693
|
17/05/2024
|
VIRUBEN PUNJABHAI PATHAR
|
1101003WL000599
|
VIRUBEN PUNJABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767978
|
|
Mr. VIRUBEN PUNJA PATHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356936
(Moti Gop)
|
1101003000NRG25170520240005695
|
17/05/2024
|
JAYABEN PARBAT PATHAR
|
1101003WL000599
|
JAYABEN PARBAT PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767977
|
|
Mrs. JAYABEN PARBAT PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356936
(Moti Gop)
|
1101003000NRG25170520240005694
|
17/05/2024
|
PARBAT PETHA PATHAR
|
1101003WL000599
|
PARBAT PETHA PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767964
|
|
Mr. PARBAT PETHA PATHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356948
(Moti Gop)
|
1101003000NRG25170520240005696
|
17/05/2024
|
SAGAR PURIBEN RAJABHAI
|
1101003WL000599
|
SAGAR PURIBEN RAJABHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767971
|
|
Mrs. PURIBEN RAJABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
JAMJODHPUR
|
GJ-01-003-043-001/293
(Moti Gop)
|
1101003000NRG25170520240005698
|
17/05/2024
|
MAGAN KAMABHAI BAGADA
|
1101003WL000599
|
MAGAN KAMABHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767989
|
|
Mr. MAGAN KAMABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
JAMJODHPUR
|
GJ-01-003-043-001/293
(Moti Gop)
|
1101003000NRG25170520240005699
|
17/05/2024
|
MANIBEN MAGANLAL BAGADA
|
1101003WL000599
|
MANIBEN MAGANLAL BAGADA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767969
|
|
Mrs. MANIBEN MAGANLAL BAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
JAMJODHPUR
|
GJ-01-003-043-001/298
(Moti Gop)
|
1101003000NRG25170520240005700
|
17/05/2024
|
JAYABEN HIRABHAI SHIR
|
1101003WL000599
|
JAYABEN HIRABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767981
|
|
Mrs. JAYABEN HIRABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
JAMJODHPUR
|
GJ-01-003-043-001/397
(Moti Gop)
|
1101003000NRG25170520240005701
|
17/05/2024
|
MAGANBHAI
|
1101003WL000599
|
MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767970
|
|
MR MAGANLAL VALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMJODHPUR
|
GJ-01-003-043-001/426
(Moti Gop)
|
1101003000NRG25170520240005702
|
17/05/2024
|
ARAVIND HARJI PATHAR
|
1101003WL000599
|
ARAVIND HARJI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767966
|
|
Mrs. RAMBHIBEN HARJI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
JAMJODHPUR
|
GJ-01-003-043-001/426
(Moti Gop)
|
1101003000NRG25170520240005703
|
17/05/2024
|
HARJIBHAI KANABHAI PATHAR
|
1101003WL000599
|
HARJIBHAI KANABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224767991
|
|
Mr. HARJIBHA KANABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
JAMJODHPUR
|
GJ-01-003-043-001/426
(Moti Gop)
|
1101003000NRG25170520240005704
|
17/05/2024
|
JANJIBEN ARAVINDBHAI PATHAR
|
1101003WL000599
|
JANJIBEN ARAVINDBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Rejected
|
22/05/2024
|
|
4224767975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82368
|
82368
|
|
|
|
|
|
|
|