|
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-01-003-020-001/11033699
(Gholda)
|
1101003000NRG25260420240001415
|
26/04/2024
|
HIRABHAI NARANBHAI KARATHIYA
|
1101003WL000199
|
HIRABHAI NARANBHAI KARATHIYA
|
00045
|
BARB0JAMJOD
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3490663743
|
|
HIRABHAI NARANBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25260420240001418
|
26/04/2024
|
BHIMSHIBHAI ARJANBHAI SHIR
|
1101003WL000199
|
BHIMSHIBHAI ARJANBHAI SHIR
|
00045
|
BARB0JAMJOD
|
2814
|
2814
|
Processed
|
02/05/2024
|
|
3490663742
|
|
MR BHIMSHI ARJAN SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25260420240001419
|
26/04/2024
|
SHIR HANSABEN BHIMSHIBHAI
|
1101003WL000199
|
SHIR HANSABEN BHIMSHIBHAI
|
00415
|
SBIN0060213
|
2814
|
2814
|
Rejected
|
02/05/2024
|
|
3490663744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25260420240001414
|
26/04/2024
|
SAVITABEN DEVABHAI KADAVALA
|
1101003WL000199
|
SAVITABEN DEVABHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Rejected
|
02/05/2024
|
|
3490663746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033699
(Gholda)
|
1101003000NRG25260420240001416
|
26/04/2024
|
BUDHIBEN HIRABHAI KARATHIYA
|
1101003WL000199
|
BUDHIBEN HIRABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3490663748
|
|
Mrs. BUDHIBEN HIRABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033782
(Gholda)
|
1101003000NRG25260420240001417
|
26/04/2024
|
MAMAD ALLARAKHA LAKHA
|
1101003WL000199
|
MAMAD ALLARAKHA LAKHA
|
00415
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3490663747
|
|
Mr. MAMAD ALLARAKHA LAKHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25260420240001421
|
26/04/2024
|
DHANIBEN DUDABHAI SHIR
|
1101003WL000199
|
DHANIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Rejected
|
02/05/2024
|
|
3490663750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25260420240001420
|
26/04/2024
|
DUDA ARJAN SHIR
|
1101003WL000199
|
DUDA ARJAN SHIR
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
02/05/2024
|
|
3490663741
|
|
Mr. DUDABHAI ARJANBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-020-001/11033794
(Gholda)
|
1101003000NRG25260420240001422
|
26/04/2024
|
DOSABHAI NARANBHAI KARATHIYA
|
1101003WL000199
|
DOSABHAI NARANBHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3490663745
|
|
Mr. DOSA NARAN KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-020-001/11033794
(Gholda)
|
1101003000NRG25260420240001423
|
26/04/2024
|
LIRIBEN DOSABHAI KARATHIYA
|
1101003WL000199
|
LIRIBEN DOSABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3490663749
|
|
Mrs. LIRIBEN DOSABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|