|
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-01-003-043-001/1103356992
(Moti Gop)
|
1101003000NRG25180520240006646
|
18/05/2024
|
PRATAPKUMAR M KHAVA
|
1101003WL000680
|
PRATAPKUMAR M KHAVA
|
00152
|
HDFC0003202
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610943
|
|
PRATAPKUMAR M KHAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25180520240006639
|
18/05/2024
|
VIPUL JIVRAM JOSHI
|
1101003WL000680
|
VIPUL JIVRAM JOSHI
|
00415
|
SBIN0060213
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226610942
|
|
JOSHI VIPUL JIVRAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356785
(Moti Gop)
|
1101003000NRG25180520240006635
|
18/05/2024
|
JESHANKAR BHOVANBHAI JOSHI
|
1101003WL000680
|
JESHANKAR BHOVANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226610940
|
|
Mr. JESHANKARBHAI BHOVANBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356785
(Moti Gop)
|
1101003000NRG25180520240006636
|
18/05/2024
|
RANJANBEN JESHANKAR JOSHI
|
1101003WL000680
|
RANJANBEN JESHANKAR JOSHI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4226610947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25180520240006638
|
18/05/2024
|
CHAMPABEN JIVRAMBHAI JOSHI
|
1101003WL000680
|
CHAMPABEN JIVRAMBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226610952
|
|
Mrs. CHAMPABEN JIVRAMBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25180520240006637
|
18/05/2024
|
JIVRAM GORDHAN JOSHI
|
1101003WL000680
|
JIVRAM GORDHAN JOSHI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226610948
|
|
Mr. JIVRAMBHAI GORDHANBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356855
(Moti Gop)
|
1101003000NRG25180520240006640
|
18/05/2024
|
KHIMABHAI KANABHAI NANDANIYA
|
1101003WL000680
|
KHIMABHAI KANABHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226610939
|
|
Mr. KHIMABHAI KANABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356855
(Moti Gop)
|
1101003000NRG25180520240006641
|
18/05/2024
|
NANDUBEN KHIMABHAI NANDANIYA
|
1101003WL000680
|
NANDUBEN KHIMABHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226610944
|
|
Mrs. NANDUBEN KHIMABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356863
(Moti Gop)
|
1101003000NRG25180520240006643
|
18/05/2024
|
nandaniya motiben ranmalbhai
|
1101003WL000680
|
nandaniya motiben ranmalbhai
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610941
|
|
Mrs. MOTIBEN RANMALBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356863
(Moti Gop)
|
1101003000NRG25180520240006642
|
18/05/2024
|
RANMAL KANABHAI NANDANIYA
|
1101003WL000680
|
RANMAL KANABHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610949
|
|
Mr. RANMALBHAI KANABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356918
(Moti Gop)
|
1101003000NRG25180520240006645
|
18/05/2024
|
JIVIBEN SANJAYBHAI NANDANIYA
|
1101003WL000680
|
JIVIBEN SANJAYBHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610951
|
|
Mrs. JIVIBEN SANJAYBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356918
(Moti Gop)
|
1101003000NRG25180520240006644
|
18/05/2024
|
SANJAYBHAI RANMAL NANDANIYA
|
1101003WL000680
|
SANJAYBHAI RANMAL NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610950
|
|
Mr. SANJAYBHAI RANMAL NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357029
(Moti Gop)
|
1101003000NRG25180520240006647
|
18/05/2024
|
DANA SOMA BAGDA
|
1101003WL000680
|
DANA SOMA BAGDA
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226610945
|
|
Mr. DANABHAI SOMABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/11033599
(Moti Gop)
|
1101003000NRG25180520240006648
|
18/05/2024
|
VARSHBEN SURESH NANDANIYA
|
1101003WL000680
|
VARSHBEN SURESH NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4226610946
|
|
Mr. VARSHA SURESH NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43582
|
43582
|
|
|
|
|
|
|
|