|
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-01-003-031-001/11033622
(Karshanpur)
|
1101003000NRG25140520240004663
|
14/05/2024
|
DANGAR GOVINDBHAI
|
1101003WL000533
|
DANGAR GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
18/05/2024
|
|
4109741390
|
|
Mr. GOVINDBHAI KHIMABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-031-001/11033649
(Karshanpur)
|
1101003000NRG25140520240004664
|
14/05/2024
|
DANGAR MURIBEN
|
1101003WL000533
|
DANGAR MURIBEN
|
00390
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4109741396
|
|
MRS MURIBEN RAMSHIBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-031-001/11033678
(Karshanpur)
|
1101003000NRG25140520240004665
|
14/05/2024
|
DHAVAL GOVIND KHIMA
|
1101003WL000533
|
DHAVAL GOVIND KHIMA
|
00390
|
SBIN0RRSRGB
|
2884
|
2884
|
Rejected
|
18/05/2024
|
|
4109741391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-031-001/110033739
(Karshanpur)
|
1101003000NRG25140520240004658
|
14/05/2024
|
SHANTI RAMESHBHAI DANGAR
|
1101003WL000533
|
SHANTI RAMESHBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4109741395
|
|
Mrs. SHANTI RAMESHBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-031-001/110033788
(Karshanpur)
|
1101003000NRG25140520240004659
|
14/05/2024
|
LIRIBEN BHOJABHAI GODHAM
|
1101003WL000533
|
LIRIBEN BHOJABHAI GODHAM
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4109741388
|
|
Mr. LIRIBEN BHOJABHAI GODHAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-031-001/110033792
(Karshanpur)
|
1101003000NRG25140520240004661
|
14/05/2024
|
SIMBHIBEN VEJABHAI BARAI
|
1101003WL000533
|
SIMBHIBEN VEJABHAI BARAI
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4109741393
|
|
Mrs. SIMBHIBEN VEJABHAI BARAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-031-001/110033792
(Karshanpur)
|
1101003000NRG25140520240004660
|
14/05/2024
|
VEJABHAI HAMIRBHAI BARAI
|
1101003WL000533
|
VEJABHAI HAMIRBHAI BARAI
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
18/05/2024
|
|
4109741394
|
|
Mr. VEJABHAI HAMIRBHAI BARAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-031-001/11033593
(Karshanpur)
|
1101003000NRG25140520240004662
|
14/05/2024
|
CHANA BHOJABHAI GODHAM
|
1101003WL000533
|
CHANA BHOJABHAI GODHAM
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
18/05/2024
|
|
4109741389
|
|
Mr. CHANA BHOJABHAI GODHAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-031-001/11033678
(Karshanpur)
|
1101003000NRG25140520240004666
|
14/05/2024
|
DHAVAL GORI GOVIND
|
1101003WL000533
|
DHAVAL GORI GOVIND
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Rejected
|
18/05/2024
|
|
4109741392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24926
|
24926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24926
|
24926
|
|
|
|
|
|
|
|