|
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-01-003-041-001/11033697
(Mota Vadiya)
|
1101003000NRG25160520240005075
|
16/05/2024
|
KARANGIYA DILIPBHAI
|
1101003WL000562
|
KARANGIYA DILIPBHAI
|
00032
|
UTIB0001421
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347695
|
|
KARANGIYA DILIPBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-041-001/11033664
(Mota Vadiya)
|
1101003000NRG25160520240005071
|
16/05/2024
|
DANGAR NILESH RAJSHIBHAI
|
1101003WL000562
|
DANGAR NILESH RAJSHIBHAI
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347694
|
|
DANGER NILESH RAJSHI
|
BANK OF BARODA(606985)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-041-001/11033690
(Mota Vadiya)
|
1101003000NRG25160520240005073
|
16/05/2024
|
DIPAL KANABHAI KARANGIYA
|
1101003WL000562
|
DIPAL KANABHAI KARANGIYA
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347693
|
|
DIPAK KANABHAI KARAN
|
BANK OF BARODA(606985)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-041-001/11033704
(Mota Vadiya)
|
1101003000NRG25160520240005077
|
16/05/2024
|
GOSWAMI PARTH DINESHBHAI
|
1101003WL000562
|
GOSWAMI PARTH DINESHBHAI
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Rejected
|
18/05/2024
|
|
4113347682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-041-001/11033744
(Mota Vadiya)
|
1101003000NRG25160520240005078
|
16/05/2024
|
NILESH MASRIBHAI BARDIIYAVADRA
|
1101003WL000562
|
NILESH MASRIBHAI BARDIIYAVADRA
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Rejected
|
18/05/2024
|
|
4113347692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-041-001/11033988
(Mota Vadiya)
|
1101003000NRG25160520240005080
|
16/05/2024
|
HASMUKH VALJIBHAI VAGHELAA
|
1101003WL000563
|
HASMUKH VALJIBHAI VAGHELAA
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347681
|
|
HASMUKH VALJIBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-041-001/11034034
(Mota Vadiya)
|
1101003000NRG25160520240005082
|
16/05/2024
|
KHAVA RAVI ARSHI
|
1101003WL000563
|
KHAVA RAVI ARSHI
|
00152
|
HDFC0002262
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347687
|
|
KHAVA RAVI ARSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-041-001/11033702
(Mota Vadiya)
|
1101003000NRG25160520240005076
|
16/05/2024
|
DILIP RANMALBHAI GONJIA
|
1101003WL000562
|
DILIP RANMALBHAI GONJIA
|
00415
|
SBIN0060091
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347686
|
|
MR DHOJIYA DILIP RANMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-041-001/21
(Mota Vadiya)
|
1101003000NRG25160520240005084
|
16/05/2024
|
SURESHBHAI DINESHBHAIVAGH
|
1101003WL000563
|
SURESHBHAI DINESHBHAIVAGH
|
00415
|
SBIN0060091
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347685
|
|
VAGH MUKESH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
10
|
JAMJODHPUR
|
GJ-01-003-041-001/11033753
(Mota Vadiya)
|
1101003000NRG25160520240005079
|
16/05/2024
|
BHUPAT SAJAN KARNGIYA
|
1101003WL000562
|
BHUPAT SAJAN KARNGIYA
|
00415
|
SBIN0060130
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347690
|
|
MR BHUPAT SAJANBHAI KARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-041-001/21
(Mota Vadiya)
|
1101003000NRG25160520240005085
|
16/05/2024
|
MUKESH DINESHBHAIVAGH
|
1101003WL000563
|
MUKESH DINESHBHAIVAGH
|
00415
|
SBIN0060130
|
3290
|
3290
|
Rejected
|
18/05/2024
|
|
4113347683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
12
|
JAMJODHPUR
|
GJ-01-003-041-001/11033664
(Mota Vadiya)
|
1101003000NRG25160520240005072
|
16/05/2024
|
RAJSHI ARJANBHAI DANGAR
|
1101003WL000562
|
RAJSHI ARJANBHAI DANGAR
|
00415
|
SBIN0060213
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347688
|
|
MR RAJSHI ARJAN DANGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-041-001/11033692
(Mota Vadiya)
|
1101003000NRG25160520240005074
|
16/05/2024
|
DHANSUKH KANABHAI KARANGIYA
|
1101003WL000562
|
DHANSUKH KANABHAI KARANGIYA
|
00415
|
SBIN0060213
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347691
|
|
MR DHANSUKH KANABHAI KARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-041-001/11034038
(Mota Vadiya)
|
1101003000NRG25160520240005083
|
16/05/2024
|
RAMSHIBHAI KHIMABHAI DANGAR
|
1101003WL000563
|
RAMSHIBHAI KHIMABHAI DANGAR
|
00415
|
SBIN0060213
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347684
|
|
MR RAMSHIBHAI KHIMABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
JAMJODHPUR
|
GJ-01-003-041-001/11034024
(Mota Vadiya)
|
1101003000NRG25160520240005081
|
16/05/2024
|
BABUBHAI RAJSIBHAI KHAVA
|
1101003WL000563
|
BABUBHAI RAJSIBHAI KHAVA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4113347689
|
|
Mr. BABUBHAI RAJSIBHAI KHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|