|
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
|
JAMNAGAR
|
GJ-01-001-027-001/11033281
(Goardhanpar)
|
1101001000NRG25290420240001638
|
29/04/2024
|
RATHOD LALJI BHOVAN
|
1101001WL000218
|
RATHOD LALJI BHOVAN
|
00032
|
UTIB0002283
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686023
|
|
RATHOD LALJI
|
AXIS BANK(607153)
|
|
2
|
JAMNAGAR
|
GJ-01-001-047-001/11033304
(Kimaliya)
|
1101001000NRG25290420240001642
|
29/04/2024
|
Rathod Darshanaben Laljibhai
|
1101001WL000218
|
Rathod Darshanaben Laljibhai
|
00032
|
UTIB0002283
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686031
|
|
RATHOD DARSHANABEN LALJIBHAI
|
AXIS BANK(607153)
|
|
3
|
JAMNAGAR
|
GJ-01-001-047-001/11033307
(Kimaliya)
|
1101001000NRG25290420240001643
|
29/04/2024
|
Rathod Ishitaben Dineshbhai
|
1101001WL000218
|
Rathod Ishitaben Dineshbhai
|
00032
|
UTIB0002283
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686030
|
|
RATHOD ISHITABEN DINESHBHAI
|
AXIS BANK(607153)
|
|
4
|
JAMNAGAR
|
GJ-01-001-047-001/11033308
(Kimaliya)
|
1101001000NRG25290420240001644
|
29/04/2024
|
Rathod Amit
|
1101001WL000218
|
Rathod Amit
|
00032
|
UTIB0002283
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686032
|
|
RATHOD AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMNAGAR
|
GJ-01-001-095-001/11033222
(Vavberaja)
|
1101001000NRG25290420240001648
|
29/04/2024
|
Rathod Dinesh
|
1101001WL000218
|
Rathod Dinesh
|
00032
|
UTIB0002283
|
1280
|
1280
|
Rejected
|
03/05/2024
|
|
3550686024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-095-001/11033219
(Vavberaja)
|
1101001000NRG25290420240001645
|
29/04/2024
|
Parmar Niraj
|
1101001WL000218
|
Parmar Niraj
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686022
|
|
Mr. NIRAJ KISHORBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-027-001/11033277
(Goardhanpar)
|
1101001000NRG25290420240001636
|
29/04/2024
|
RATHOD BHAVANBHAI NARSHIBHAI
|
1101001WL000218
|
RATHOD BHAVANBHAI NARSHIBHAI
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686028
|
|
BHAVAN NARSHI RATHOD.
|
BANK OF INDIA(508505)
|
|
8
|
JAMNAGAR
|
GJ-01-001-027-001/11033279
(Goardhanpar)
|
1101001000NRG25290420240001637
|
29/04/2024
|
RATHOD JITENDRA KANJIBHAI
|
1101001WL000218
|
RATHOD JITENDRA KANJIBHAI
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686025
|
|
JITENDRA KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
JAMNAGAR
|
GJ-01-001-027-001/11033283
(Goardhanpar)
|
1101001000NRG25290420240001640
|
29/04/2024
|
RATHOD KANJIBHAI NARSHIBHAI
|
1101001WL000218
|
RATHOD KANJIBHAI NARSHIBHAI
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686027
|
|
KANJI NARSHI RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
JAMNAGAR
|
GJ-01-001-027-001/11033284
(Goardhanpar)
|
1101001000NRG25290420240001641
|
29/04/2024
|
Parmar Kajal Dhirtajlal
|
1101001WL000218
|
Parmar Kajal Dhirtajlal
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686026
|
|
KAJAL DHIRAJBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
JAMNAGAR
|
GJ-01-001-095-001/11033220
(Vavberaja)
|
1101001000NRG25290420240001646
|
29/04/2024
|
Rathod Shantilal
|
1101001WL000218
|
Rathod Shantilal
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686020
|
|
SHANTILAL HANSRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
12
|
JAMNAGAR
|
GJ-01-001-027-001/11033282
(Goardhanpar)
|
1101001000NRG25290420240001639
|
29/04/2024
|
RATHOD RAMDE KANJIBHAI
|
1101001WL000218
|
RATHOD RAMDE KANJIBHAI
|
00168
|
ICIC0000205
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686029
|
|
RAMDEV RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
JAMNAGAR
|
GJ-01-001-095-001/11033221
(Vavberaja)
|
1101001000NRG25290420240001647
|
29/04/2024
|
Rathod Natwar
|
1101001WL000218
|
Rathod Natwar
|
00168
|
ICIC0001378
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550686021
|
|
NATVARLAL RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|