|
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-01-001-031-001/11033530
(Jaga)
|
1101001000NRG25160520240005470
|
16/05/2024
|
JADEJA SANJAYSINH
|
1101001WL000586
|
JADEJA SANJAYSINH
|
00045
|
BARB0DHUTAR
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346221
|
|
JADEJA SANJAYSINH
|
BANK OF BARODA(606985)
|
|
2
|
JAMNAGAR
|
GJ-01-001-031-001/11033553
(Jaga)
|
1101001000NRG25160520240005472
|
16/05/2024
|
jadeja gopalsinh jorubha
|
1101001WL000586
|
jadeja gopalsinh jorubha
|
00045
|
BARB0DHUTAR
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346219
|
|
JADEJA GOPALSINH
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-031-001/11033599
(Jaga)
|
1101001000NRG25160520240005477
|
16/05/2024
|
lalubha jivubha jadeja
|
1101001WL000586
|
lalubha jivubha jadeja
|
00045
|
BARB0DHUTAR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4113346220
|
|
JADEJA LALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-031-001/11033400
(Jaga)
|
1101001000NRG25160520240005465
|
16/05/2024
|
sukhubha
|
1101001WL000586
|
sukhubha
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346203
|
|
MR JADEJA SUKHUBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMNAGAR
|
GJ-01-001-031-001/11033415
(Jaga)
|
1101001000NRG25160520240005466
|
16/05/2024
|
Pravinshih
|
1101001WL000586
|
Pravinshih
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346209
|
|
MR PRAVINSINH TAPUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMNAGAR
|
GJ-01-001-031-001/11033490
(Jaga)
|
1101001000NRG25160520240005467
|
16/05/2024
|
Navalsang
|
1101001WL000586
|
Navalsang
|
00415
|
SBIN0003148
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4113346207
|
|
Navalsang
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JAMNAGAR
|
GJ-01-001-031-001/11033514
(Jaga)
|
1101001000NRG25160520240005469
|
16/05/2024
|
Manojbhai
|
1101001WL000586
|
Manojbhai
|
00415
|
SBIN0003148
|
280
|
280
|
Rejected
|
18/05/2024
|
|
4113346210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-031-001/11033534
(Jaga)
|
1101001000NRG25160520240005471
|
16/05/2024
|
Vinodbhai
|
1101001WL000586
|
Vinodbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346214
|
|
Mrs. Vaghela Pushpaben
|
INDIAN BANK(607105)
|
|
9
|
JAMNAGAR
|
GJ-01-001-031-001/11033569
(Jaga)
|
1101001000NRG25160520240005473
|
16/05/2024
|
jadeja girirajsinh bhupatsang
|
1101001WL000586
|
jadeja girirajsinh bhupatsang
|
00415
|
SBIN0003148
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4113346208
|
|
MR GIRIRAJSINH BHUPATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMNAGAR
|
GJ-01-001-031-001/11033591
(Jaga)
|
1101001000NRG25160520240005474
|
16/05/2024
|
mukeshbhai arjanbhai
|
1101001WL000586
|
mukeshbhai arjanbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4113346211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAMNAGAR
|
GJ-01-001-031-001/11033598
(Jaga)
|
1101001000NRG25160520240005476
|
16/05/2024
|
PAYALBA KUVARSINH JADEJA
|
1101001WL000586
|
PAYALBA KUVARSINH JADEJA
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346212
|
|
MR KUNVARSANG JILLUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMNAGAR
|
GJ-01-001-031-001/11033601
(Jaga)
|
1101001000NRG25160520240005478
|
16/05/2024
|
jadeja harisinh tapubha
|
1101001WL000586
|
jadeja harisinh tapubha
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346206
|
|
MR HARISINH TAPUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMNAGAR
|
GJ-01-001-031-001/11033645
(Jaga)
|
1101001000NRG25160520240005481
|
16/05/2024
|
bhanuben ashokbhai
|
1101001WL000586
|
bhanuben ashokbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346205
|
|
MR ASHOK UNGA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25160520240005483
|
16/05/2024
|
pravibhai
|
1101001WL000586
|
pravibhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4113346217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25160520240005482
|
16/05/2024
|
vaghela rameshbhai bhimabhai
|
1101001WL000586
|
vaghela rameshbhai bhimabhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4113346204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JAMNAGAR
|
GJ-01-001-031-001/11033655
(Jaga)
|
1101001000NRG25160520240005484
|
16/05/2024
|
ravirajsinh girirajsinh
|
1101001WL000586
|
ravirajsinh girirajsinh
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346213
|
|
MR JADEJA RAVIRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMNAGAR
|
GJ-01-001-031-001/11033660
(Jaga)
|
1101001000NRG25160520240005485
|
16/05/2024
|
silpaben
|
1101001WL000586
|
silpaben
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346215
|
|
MRS SHILPABEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMNAGAR
|
GJ-01-001-031-001/11033694
(Jaga)
|
1101001000NRG25160520240005488
|
16/05/2024
|
Vaghela Gangaben Rameshbhai
|
1101001WL000586
|
Vaghela Gangaben Rameshbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4113346216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
JAMNAGAR
|
GJ-01-001-031-001/11033733
(Jaga)
|
1101001000NRG25160520240005489
|
16/05/2024
|
Jadeja Shaktisinh Gopalsinh
|
1101001WL000586
|
Jadeja Shaktisinh Gopalsinh
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346218
|
|
MR JADEJA SHAKTISINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
20
|
JAMNAGAR
|
GJ-01-001-031-001/11033506
(Jaga)
|
1101001000NRG25160520240005468
|
16/05/2024
|
BHANUBEN HARSUKHBHAI SAVALIYA
|
1101001WL000586
|
BHANUBEN HARSUKHBHAI SAVALIYA
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346227
|
|
SAVALIYA BHANUBEN
|
BANK OF BARODA(606985)
|
|
21
|
JAMNAGAR
|
GJ-01-001-031-001/11033591
(Jaga)
|
1101001000NRG25160520240005475
|
16/05/2024
|
Jatiya Narshangbhai
|
1101001WL000586
|
Jatiya Narshangbhai
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346224
|
|
MRS BHANUBEN MUKESHBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMNAGAR
|
GJ-01-001-031-001/11033601
(Jaga)
|
1101001000NRG25160520240005479
|
16/05/2024
|
ranjanba
|
1101001WL000586
|
ranjanba
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346222
|
|
Mrs. RANJANBA HARISINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JAMNAGAR
|
GJ-01-001-031-001/11033645
(Jaga)
|
1101001000NRG25160520240005480
|
16/05/2024
|
BHABUBEN ASHOK VAGHELA
|
1101001WL000586
|
BHABUBEN ASHOK VAGHELA
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4113346226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMNAGAR
|
GJ-01-001-031-001/11033665
(Jaga)
|
1101001000NRG25160520240005486
|
16/05/2024
|
tamuben karsanbhai
|
1101001WL000586
|
tamuben karsanbhai
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113346225
|
|
Mrs. TAMUBEN KARASHANBHAI JHAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
JAMNAGAR
|
GJ-01-001-031-001/11033683
(Jaga)
|
1101001000NRG25160520240005487
|
16/05/2024
|
Zapda Karsan
|
1101001WL000586
|
Zapda Karsan
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4113346223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72520
|
72520
|
|
|
|
|
|
|
|