|
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-01-003-059-001/11033634
(Vanana)
|
1101003000NRG25200520240008080
|
20/05/2024
|
BHIMASHIBHAI KANABHAI BERA
|
1101003WL000723
|
BHIMASHIBHAI KANABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175341
|
|
MR BHIMASIBHAI KANABHAI BERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033634
(Vanana)
|
1101003000NRG25200520240008079
|
20/05/2024
|
NARANBHAI KANABHAI BERA
|
1101003WL000723
|
NARANBHAI KANABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4213175340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033636
(Vanana)
|
1101003000NRG25200520240008083
|
20/05/2024
|
MADHUBEN BHIMABHAI BERA
|
1101003WL000723
|
MADHUBEN BHIMABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175329
|
|
Mrs. MADHUBEN BHIMABHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-059-001/11033661
(Vanana)
|
1101003000NRG25200520240008086
|
20/05/2024
|
BHAVANABEN HEMANTBHAI BERA
|
1101003WL000723
|
BHAVANABEN HEMANTBHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4213175327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-059-001/11033665
(Vanana)
|
1101003000NRG25200520240008087
|
20/05/2024
|
KESUR DANA BERA
|
1101003WL000723
|
KESUR DANA BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175326
|
|
KESUR DANA BERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-059-001/11033745
(Vanana)
|
1101003000NRG25200520240008091
|
20/05/2024
|
LABHUBEN SAMATBHAI BERA
|
1101003WL000723
|
LABHUBEN SAMATBHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4213175333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-059-001/11033745
(Vanana)
|
1101003000NRG25200520240008089
|
20/05/2024
|
SHANTABEN SAMATBHAI BERA
|
1101003WL000723
|
SHANTABEN SAMATBHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4213175332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-059-001/11033745
(Vanana)
|
1101003000NRG25200520240008088
|
20/05/2024
|
SOMAT KHIMANANDBHAI BERA
|
1101003WL000723
|
SOMAT KHIMANANDBHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175325
|
|
SOMAT KHIMANANDBHAI BERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-059-001/11033745
(Vanana)
|
1101003000NRG25200520240008090
|
20/05/2024
|
VIPUL SOMATBHAI BERA
|
1101003WL000723
|
VIPUL SOMATBHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175334
|
|
MR BERA VIPUL SOMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-059-001/11033748
(Vanana)
|
1101003000NRG25200520240008095
|
20/05/2024
|
AASHISHBHAI ARASHIBHAI KANARA
|
1101003WL000723
|
AASHISHBHAI ARASHIBHAI KANARA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175323
|
|
Mr. AASHISH ARSIBHAI KANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-059-001/11033748
(Vanana)
|
1101003000NRG25200520240008093
|
20/05/2024
|
ARASHIBHAI MURUBHAI KANARA
|
1101003WL000723
|
ARASHIBHAI MURUBHAI KANARA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175330
|
|
Mr. ALASIBHAI MURUBHAI KANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-059-001/11033748
(Vanana)
|
1101003000NRG25200520240008094
|
20/05/2024
|
HEMIBEN ARASHIBHAI KANARA
|
1101003WL000723
|
HEMIBEN ARASHIBHAI KANARA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175328
|
|
Mrs. HEMIBEN ARASIBHAI KANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-059-001/11033750
(Vanana)
|
1101003000NRG25200520240008096
|
20/05/2024
|
DHANA DANA BERA
|
1101003WL000723
|
DHANA DANA BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175336
|
|
DHANA DANA BERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-059-001/11033793
(Vanana)
|
1101003000NRG25200520240008100
|
20/05/2024
|
DIVYESH RAJABHAI BERA
|
1101003WL000723
|
DIVYESH RAJABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175324
|
|
Mr. DIVYESH RAJABHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-059-001/11033793
(Vanana)
|
1101003000NRG25200520240008098
|
20/05/2024
|
PAMEBEN RAJABHAI BERA
|
1101003WL000723
|
PAMEBEN RAJABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175335
|
|
Mrs. PAMIBEN RAJABHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-059-001/11033793
(Vanana)
|
1101003000NRG25200520240008097
|
20/05/2024
|
RAJABHAI VARVABHAI BERA
|
1101003WL000723
|
RAJABHAI VARVABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175322
|
|
Mr. RAJABHAI VARVABHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-059-001/11033793
(Vanana)
|
1101003000NRG25200520240008099
|
20/05/2024
|
VIJAY RAJABHAI BERA
|
1101003WL000723
|
VIJAY RAJABHAI BERA
|
00089
|
CBIN0280581
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175331
|
|
VIJAY RAJABHAI BERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
18
|
JAMJODHPUR
|
GJ-01-003-059-001/11033636
(Vanana)
|
1101003000NRG25200520240008082
|
20/05/2024
|
BHIMABHAI DANABHAI BERA
|
1101003WL000723
|
BHIMABHAI DANABHAI BERA
|
00415
|
SBIN0060213
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175321
|
|
Mr. BHIMA DANA BHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-059-001/11033661
(Vanana)
|
1101003000NRG25200520240008085
|
20/05/2024
|
HEMAT KESHUR BERA
|
1101003WL000723
|
HEMAT KESHUR BERA
|
00415
|
SBIN0060213
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175342
|
|
Mr. HEMANTBHAI KESHURBHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
20
|
JAMJODHPUR
|
GJ-01-003-059-001/11033634
(Vanana)
|
1101003000NRG25200520240008081
|
20/05/2024
|
RAMBHIBEN KANABHAI BERA
|
1101003WL000723
|
RAMBHIBEN KANABHAI BERA
|
00415
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175339
|
|
Mrs. RAMBHIBEN KANABHAI BERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAMJODHPUR
|
GJ-01-003-059-001/11033660
(Vanana)
|
1101003000NRG25200520240008084
|
20/05/2024
|
DEVAYATBHAI KESHURBHAI BERA
|
1101003WL000723
|
DEVAYATBHAI KESHURBHAI BERA
|
00415
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175337
|
|
Mr. DEVAYATBHAI KESHURBHAI BERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMJODHPUR
|
GJ-01-003-059-001/11033747
(Vanana)
|
1101003000NRG25200520240008092
|
20/05/2024
|
NONGHABHAI DANABHAI BERA
|
1101003WL000723
|
NONGHABHAI DANABHAI BERA
|
00415
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213175338
|
|
NONGHABHAI DANABHAI BERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|