|
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-01-003-020-001/11033593
(Gholda)
|
1101003000NRG25200520240007367
|
20/05/2024
|
ASHVINKUMAR HAMIRBHAI SHIR
|
1101003WL000688
|
ASHVINKUMAR HAMIRBHAI SHIR
|
00045
|
BARB0JAMJOD
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182944
|
|
ASHVINKUMAR HAMIRBHA
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033717
(Gholda)
|
1101003000NRG25200520240007374
|
20/05/2024
|
SHIR MAHESH HIRA
|
1101003WL000688
|
SHIR MAHESH HIRA
|
00045
|
BARB0JAMJOD
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182945
|
|
SHIR MAHESHBHAI HIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033788
(Gholda)
|
1101003000NRG25200520240007383
|
20/05/2024
|
ASHVIN DUDABHAI SHIR
|
1101003WL000688
|
ASHVIN DUDABHAI SHIR
|
00415
|
SBIN0060091
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182953
|
|
ASHVIN SHIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033637
(Gholda)
|
1101003000NRG25200520240007369
|
20/05/2024
|
GANESHPURI SHIVPURI GAUSWAMI
|
1101003WL000688
|
GANESHPURI SHIVPURI GAUSWAMI
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182954
|
|
MR GANESHPURI SHIVPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033643
(Gholda)
|
1101003000NRG25200520240007371
|
20/05/2024
|
PIPAROTAR GANGABHAI HAMIRBHAI
|
1101003WL000688
|
PIPAROTAR GANGABHAI HAMIRBHAI
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182948
|
|
MR GANGDASBHAI HAMIRBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033643
(Gholda)
|
1101003000NRG25200520240007372
|
20/05/2024
|
PIPAROTAR SAVITABEN GANGABHAI
|
1101003WL000688
|
PIPAROTAR SAVITABEN GANGABHAI
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182949
|
|
MR GANGDASBHAI HAMIRBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-020-001/11033709
(Gholda)
|
1101003000NRG25200520240007373
|
20/05/2024
|
DILIPBHAI JESABHAI SHIR
|
1101003WL000688
|
DILIPBHAI JESABHAI SHIR
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182947
|
|
MR SHIR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-020-001/11033722
(Gholda)
|
1101003000NRG25200520240007375
|
20/05/2024
|
PARBATBHAI NATHUBHAI SHIR
|
1101003WL000688
|
PARBATBHAI NATHUBHAI SHIR
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182952
|
|
MR PARBATBHAI NATHUBHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-020-001/11033741
(Gholda)
|
1101003000NRG25200520240007377
|
20/05/2024
|
JESHA NATHUBHAI SHIR
|
1101003WL000688
|
JESHA NATHUBHAI SHIR
|
00415
|
SBIN0060213
|
2674
|
2674
|
Rejected
|
22/05/2024
|
|
4213182951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAMJODHPUR
|
GJ-01-003-020-001/11033743
(Gholda)
|
1101003000NRG25200520240007379
|
20/05/2024
|
SHAILESHBHAI NATHUBHAI SHIR
|
1101003WL000688
|
SHAILESHBHAI NATHUBHAI SHIR
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182946
|
|
Mr. SHAILESHBHAI NATHUBHAI SHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG25200520240007380
|
20/05/2024
|
NATHUBHAI NAGABHAI SHIR
|
1101003WL000688
|
NATHUBHAI NAGABHAI SHIR
|
00415
|
SBIN0060213
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182950
|
|
MR NATHUBHAI NAGABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
12
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25200520240007368
|
20/05/2024
|
KADAVALA DEVABHAI SAJAN
|
1101003WL000688
|
KADAVALA DEVABHAI SAJAN
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182956
|
|
Mr. DEVA SAJAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-020-001/11033638
(Gholda)
|
1101003000NRG25200520240007370
|
20/05/2024
|
RAMESHPURI GANESHPURI GAUSWAMI
|
1101003WL000688
|
RAMESHPURI GANESHPURI GAUSWAMI
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182955
|
|
Mr. RAMESHPURI GANESHPURI GAUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-020-001/11033722
(Gholda)
|
1101003000NRG25200520240007376
|
20/05/2024
|
VALIBEN PARBATBHAI SHIR
|
1101003WL000688
|
VALIBEN PARBATBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182960
|
|
Mrs. VALIBEN PARBATBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-020-001/11033741
(Gholda)
|
1101003000NRG25200520240007378
|
20/05/2024
|
JETHIBEN JESHABHAI SHIR
|
1101003WL000688
|
JETHIBEN JESHABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182959
|
|
Mrs. JETHIBEN JESHABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG25200520240007381
|
20/05/2024
|
MOTIBEN NATHUBHAI SHIR
|
1101003WL000688
|
MOTIBEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182958
|
|
Mrs. MOTIBEN NATHUBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-020-001/11033768
(Gholda)
|
1101003000NRG25200520240007382
|
20/05/2024
|
MANJUBEN MARKHIBHAI SHIR
|
1101003WL000688
|
MANJUBEN MARKHIBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182961
|
|
Mrs. MANJUBEN MARKHIBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-020-001/11033806
(Gholda)
|
1101003000NRG25200520240007385
|
20/05/2024
|
HIRENKUMAR VASHRAMBHAI KARENA
|
1101003WL000688
|
HIRENKUMAR VASHRAMBHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182962
|
|
KARENA HIRENKUMAR VA
|
BANK OF BARODA(606985)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-020-001/11033806
(Gholda)
|
1101003000NRG25200520240007384
|
20/05/2024
|
VASHARAMBHAI VALABHAI KARENA
|
1101003WL000688
|
VASHARAMBHAI VALABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4213182957
|
|
VASHRAM VALA KARENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50806
|
50806
|
|
|
|
|
|
|
|