|
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-01-003-043-001/1103356670
(Moti Gop)
|
1101003000NRG25260420240001539
|
26/04/2024
|
BHAVNABEN RAYDEBHAI KANTARIYA
|
1101003WL000215
|
BHAVNABEN RAYDEBHAI KANTARIYA
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
02/05/2024
|
|
3490589530
|
|
Mrs. BHAVNABEN RAYADEBHAI KARATHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356670
(Moti Gop)
|
1101003000NRG25260420240001538
|
26/04/2024
|
RAYDE NATHUBHAI KARTHI
|
1101003WL000215
|
RAYDE NATHUBHAI KARTHI
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
02/05/2024
|
|
3490589540
|
|
Mr. RAYDEBHAI NATHUBHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25260420240001543
|
26/04/2024
|
MANIBEN NARANBHAI TERAIYA
|
1101003WL000215
|
MANIBEN NARANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490589538
|
|
Miss. MANIBEN NARANBHAI TERAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25260420240001540
|
26/04/2024
|
NARANBHAI ARAJANBHAI TERAIYA
|
1101003WL000215
|
NARANBHAI ARAJANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490589537
|
|
Mr. NARANBHAI ARJANBHAI TERAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25260420240001542
|
26/04/2024
|
TERAIYA UMIYASHANKAR NARANBHAI
|
1101003WL000215
|
TERAIYA UMIYASHANKAR NARANBHAI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490589529
|
|
Mr. UMIYASHANKAR NARANBHAI MEHTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25260420240001541
|
26/04/2024
|
VALIBEN NARANBHAI TERAIYA
|
1101003WL000215
|
VALIBEN NARANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
02/05/2024
|
|
3490589536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25260420240001544
|
26/04/2024
|
MEHTA HARESH NARAN
|
1101003WL000215
|
MEHTA HARESH NARAN
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
02/05/2024
|
|
3490589526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25260420240001545
|
26/04/2024
|
TERAIYA URMILABEN HARESH
|
1101003WL000215
|
TERAIYA URMILABEN HARESH
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
02/05/2024
|
|
3490589534
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357075
(Moti Gop)
|
1101003000NRG25260420240001547
|
26/04/2024
|
BHAVNABEN RAMABHAI KARATHIYA
|
1101003WL000215
|
BHAVNABEN RAMABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
02/05/2024
|
|
3490589532
|
|
Mrs. BHAVNABEN RAMABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357075
(Moti Gop)
|
1101003000NRG25260420240001546
|
26/04/2024
|
RAMA RUDABHAI KARTHIYA
|
1101003WL000215
|
RAMA RUDABHAI KARTHIYA
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
02/05/2024
|
|
3490589535
|
|
Mr. RAMA RUDABHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/209
(Moti Gop)
|
1101003000NRG25260420240001549
|
26/04/2024
|
MANJUBEN NAGA KARTHIYA
|
1101003WL000215
|
MANJUBEN NAGA KARTHIYA
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490589533
|
|
Mrs. MANJUBEN NAGJIBHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/209
(Moti Gop)
|
1101003000NRG25260420240001548
|
26/04/2024
|
NAGJI BADHABHAI KARATHIYA
|
1101003WL000215
|
NAGJI BADHABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490589527
|
|
Mr. NAGJIBHAI BADHABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/404
(Moti Gop)
|
1101003000NRG25260420240001551
|
26/04/2024
|
KESHARBEN ARJAN SHIR
|
1101003WL000215
|
KESHARBEN ARJAN SHIR
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490589539
|
|
Mrs. KESHARBEN ARJAN SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/404
(Moti Gop)
|
1101003000NRG25260420240001550
|
26/04/2024
|
SHIR ARJANBHAI JERAMBHAI
|
1101003WL000215
|
SHIR ARJANBHAI JERAMBHAI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490589528
|
|
Mr. ARJANBHAI JERAMBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-043-001/404
(Moti Gop)
|
1101003000NRG25260420240001552
|
26/04/2024
|
SHIR BHAVESH ARJANBHAI
|
1101003WL000215
|
SHIR BHAVESH ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490589531
|
|
Mr. BHAVESH ARJANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43736
|
43736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43736
|
43736
|
|
|
|
|
|
|
|