|
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
|
JODIYA
|
GJ-01-008-050-001/13358
(Tibadi)
|
1101008000NRG25220520240009257
|
22/05/2024
|
BHARATSINH KHUMANSINH JADEJA
|
1101008WL000815
|
BHARATSINH KHUMANSINH JADEJA
|
00089
|
CBIN0280585
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285489595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-050-001/13375
(Tibadi)
|
1101008000NRG25220520240009258
|
22/05/2024
|
KHUMAMSINH KHANUBHA JADEJA
|
1101008WL000815
|
KHUMAMSINH KHANUBHA JADEJA
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489594
|
|
Mr. KHUMANSANG KHANUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-047-001/13101
(Rasnad)
|
1101008000NRG25220520240009241
|
22/05/2024
|
VALJI KARSHAN VARASADA
|
1101008WL000815
|
VALJI KARSHAN VARASADA
|
00390
|
SGBA0000117
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489589
|
|
VALJI KARSHAN VARASADA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
JODIYA
|
GJ-01-008-047-001/13102
(Rasnad)
|
1101008000NRG25220520240009242
|
22/05/2024
|
BHARAT KARSHANBHAI VARASAD
|
1101008WL000815
|
BHARAT KARSHANBHAI VARASAD
|
00390
|
SGBA0000117
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489593
|
|
BHARAT KARSHANBHAI VARASAD
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JODIYA
|
GJ-01-008-047-001/13104
(Rasnad)
|
1101008000NRG25220520240009243
|
22/05/2024
|
mr KHIMJI BHANJI JIVANI
|
1101008WL000815
|
mr KHIMJI BHANJI JIVANI
|
00390
|
SGBA0000117
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489592
|
|
mr KHIMJI BHANJI JIVANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-047-001/3393
(Rasnad)
|
1101008000NRG25220520240009254
|
22/05/2024
|
PRAGJI VALJI AGHERA
|
1101008WL000815
|
PRAGJI VALJI AGHERA
|
00390
|
SGBA0000117
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285489588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
JODIYA
|
GJ-01-008-050-001/10418
(Tibadi)
|
1101008000NRG25220520240009255
|
22/05/2024
|
mr JADEJA CHHATRASINH KHUMANSINH
|
1101008WL000815
|
mr JADEJA CHHATRASINH KHUMANSINH
|
00390
|
SGBA0000117
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285489605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-050-001/18710
(Tibadi)
|
1101008000NRG25220520240009260
|
22/05/2024
|
JADEJA VIJAYSINH RANJITSINH
|
1101008WL000815
|
JADEJA VIJAYSINH RANJITSINH
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489596
|
|
Mr. VIJAYSINH RANJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
JODIYA
|
GJ-01-008-047-001/1025
(Rasnad)
|
1101008000NRG25220520240009236
|
22/05/2024
|
JADEJA GAJENDRASINH DADUBHA
|
1101008WL000815
|
JADEJA GAJENDRASINH DADUBHA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489603
|
|
JADEJA GAJENDRASINH DADUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
JODIYA
|
GJ-01-008-047-001/10447
(Rasnad)
|
1101008000NRG25220520240009237
|
22/05/2024
|
ASHOKSINH DHIRUBHA JADEJA
|
1101008WL000815
|
ASHOKSINH DHIRUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489591
|
|
Mr. ASHOKSINH DHIRUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JODIYA
|
GJ-01-008-047-001/12035
(Rasnad)
|
1101008000NRG25220520240009238
|
22/05/2024
|
JIVANI SURESH JIVRAJBHAI
|
1101008WL000815
|
JIVANI SURESH JIVRAJBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285489606
|
|
Mr. SURESH JIVRAJBHAI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JODIYA
|
GJ-01-008-047-001/12048
(Rasnad)
|
1101008000NRG25220520240009239
|
22/05/2024
|
MALKIYA RATANSHI PARSHOTAM
|
1101008WL000815
|
MALKIYA RATANSHI PARSHOTAM
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489597
|
|
Mrs. PRABHABEN RATANSHIBHAI MALAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JODIYA
|
GJ-01-008-047-001/12053
(Rasnad)
|
1101008000NRG25220520240009240
|
22/05/2024
|
VARSADA ARVIND HARKHA
|
1101008WL000815
|
VARSADA ARVIND HARKHA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489600
|
|
Mr. ARVIND HARKHA VARASADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JODIYA
|
GJ-01-008-047-001/13104
(Rasnad)
|
1101008000NRG25220520240009244
|
22/05/2024
|
JIVANI RAMILA KHIMJI
|
1101008WL000815
|
JIVANI RAMILA KHIMJI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489599
|
|
Mr. MAHESH KHIMJI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JODIYA
|
GJ-01-008-047-001/13105
(Rasnad)
|
1101008000NRG25220520240009246
|
22/05/2024
|
KAPILA PARSOTAM JIVANI
|
1101008WL000815
|
KAPILA PARSOTAM JIVANI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489590
|
|
Ms. KAPILABEN PARSOTAMBHAI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JODIYA
|
GJ-01-008-047-001/13105
(Rasnad)
|
1101008000NRG25220520240009245
|
22/05/2024
|
mr.PARSOTAM LAKHMAN JIVANI
|
1101008WL000815
|
mr.PARSOTAM LAKHMAN JIVANI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489587
|
|
Mr. PARSOTAM LAKHMAN JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JODIYA
|
GJ-01-008-047-001/13108
(Rasnad)
|
1101008000NRG25220520240009247
|
22/05/2024
|
JIVANI JAYPRAKSH SAVJI
|
1101008WL000815
|
JIVANI JAYPRAKSH SAVJI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489604
|
|
Mr. JAYPRAKASH SAVJIBHAI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JODIYA
|
GJ-01-008-047-001/18636
(Rasnad)
|
1101008000NRG25220520240009248
|
22/05/2024
|
jadeja ranjanba kishorsinh
|
1101008WL000815
|
jadeja ranjanba kishorsinh
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489609
|
|
Mrs. RANJANBA KISH0RSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JODIYA
|
GJ-01-008-047-001/18759
(Rasnad)
|
1101008000NRG25220520240009249
|
22/05/2024
|
jadeja sampubha nanbha
|
1101008WL000815
|
jadeja sampubha nanbha
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489602
|
|
Mr. SAMPUBHA NANBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JODIYA
|
GJ-01-008-047-001/3038
(Rasnad)
|
1101008000NRG25220520240009251
|
22/05/2024
|
JADEJA KULDIPSINH PRAVINSINH
|
1101008WL000815
|
JADEJA KULDIPSINH PRAVINSINH
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489611
|
|
Mr. KULDIPSINH PRAVINSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JODIYA
|
GJ-01-008-047-001/3038
(Rasnad)
|
1101008000NRG25220520240009250
|
22/05/2024
|
JADEJA PRAVINSINH NATUBHA
|
1101008WL000815
|
JADEJA PRAVINSINH NATUBHA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489598
|
|
JADEJA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JODIYA
|
GJ-01-008-047-001/3042
(Rasnad)
|
1101008000NRG25220520240009252
|
22/05/2024
|
JIVANI DALAPAT LAXMANBHAI
|
1101008WL000815
|
JIVANI DALAPAT LAXMANBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489601
|
|
DALPATBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
23
|
JODIYA
|
GJ-01-008-047-001/3392
(Rasnad)
|
1101008000NRG25220520240009253
|
22/05/2024
|
BARAIYA VELJI RAGHU
|
1101008WL000815
|
BARAIYA VELJI RAGHU
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489610
|
|
Mr. VELJI RAGHUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
JODIYA
|
GJ-01-008-050-001/10418
(Tibadi)
|
1101008000NRG25220520240009256
|
22/05/2024
|
JADEJA MINABA CHHATRASINH
|
1101008WL000815
|
JADEJA MINABA CHHATRASINH
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489608
|
|
JADEJA MINABA CHHATRASINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
25
|
JODIYA
|
GJ-01-008-050-001/13375
(Tibadi)
|
1101008000NRG25220520240009259
|
22/05/2024
|
JADEJA NIMUBA KHUMANSINH
|
1101008WL000815
|
JADEJA NIMUBA KHUMANSINH
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285489607
|
|
Mrs. NIMUBHA KHUMANASANG JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|