|
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
|
JODIYA
|
GJ-01-008-013-001/106
(Bodka)
|
1101008000NRG25090520240003985
|
09/05/2024
|
DIPABEN RAMNIK PARAMAR
|
1101008WL000472
|
DIPABEN RAMNIK PARAMAR
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JODIYA
|
GJ-01-008-013-001/106
(Bodka)
|
1101008000NRG25090520240003984
|
09/05/2024
|
RAMNIK MOHAN PARMAR
|
1101008WL000472
|
RAMNIK MOHAN PARMAR
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198700
|
|
RAMNIK MOHAN PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
JODIYA
|
GJ-01-008-013-001/107
(Bodka)
|
1101008000NRG25090520240003986
|
09/05/2024
|
KANTILAL MOHANBHAI PARMAR
|
1101008WL000472
|
KANTILAL MOHANBHAI PARMAR
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JODIYA
|
GJ-01-008-013-001/107
(Bodka)
|
1101008000NRG25090520240003987
|
09/05/2024
|
PARMAR PUSHPABEN KANTILAL
|
1101008WL000472
|
PARMAR PUSHPABEN KANTILAL
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198703
|
|
PARMAR PUSHPABEN KANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
JODIYA
|
GJ-01-008-013-001/5615
(Bodka)
|
1101008000NRG25090520240003992
|
09/05/2024
|
vadhora ramila rajesh
|
1101008WL000472
|
vadhora ramila rajesh
|
00089
|
CBIN0280585
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198706
|
|
Mrs. RAMABEN RAJESH VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JODIYA
|
GJ-01-008-013-001/5630
(Bodka)
|
1101008000NRG25090520240003996
|
09/05/2024
|
vadhora manjula kantilal
|
1101008WL000472
|
vadhora manjula kantilal
|
00089
|
CBIN0280585
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198690
|
|
Mrs. MANJU KANTILAL VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
JODIYA
|
GJ-01-008-013-001/13555
(Bodka)
|
1101008000NRG25090520240003989
|
09/05/2024
|
TAMARIYA PARBAT AMBA
|
1101008WL000472
|
TAMARIYA PARBAT AMBA
|
00114
|
GSCB0JMN001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198691
|
|
TAMARIYA PARBAT AMBA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
JODIYA
|
GJ-01-008-013-001/5618
(Bodka)
|
1101008000NRG25090520240003993
|
09/05/2024
|
vadhora champa bhanji
|
1101008WL000472
|
vadhora champa bhanji
|
00114
|
GSCB0JMN001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198689
|
|
vadhora champa bhanji
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
JODIYA
|
GJ-01-008-013-001/5679
(Bodka)
|
1101008000NRG25090520240004000
|
09/05/2024
|
TAMARIYA JAYABEN VELJI
|
1101008WL000472
|
TAMARIYA JAYABEN VELJI
|
00114
|
GSCB0JMN001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198688
|
|
TAMARIYA JAYABEN VELJI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
JODIYA
|
GJ-01-008-013-001/5619
(Bodka)
|
1101008000NRG25090520240003994
|
09/05/2024
|
MR. KARSHAN GOVIND JADAV
|
1101008WL000472
|
MR. KARSHAN GOVIND JADAV
|
00390
|
SGBA0000117
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198687
|
|
Mr. KARSHAN GOVIND JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JODIYA
|
GJ-01-008-013-001/5630
(Bodka)
|
1101008000NRG25090520240003995
|
09/05/2024
|
Mr . KANTILAL BHANJI VAGHERA
|
1101008WL000472
|
Mr . KANTILAL BHANJI VAGHERA
|
00390
|
SGBA0000117
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
JODIYA
|
GJ-01-008-013-001/13553
(Bodka)
|
1101008000NRG25090520240003988
|
09/05/2024
|
GOHIL MANJULABEN BHAGVANJI
|
1101008WL000472
|
GOHIL MANJULABEN BHAGVANJI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198705
|
|
Mrs. MANJULABEN BHAGAVANJI JAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JODIYA
|
GJ-01-008-013-001/13555
(Bodka)
|
1101008000NRG25090520240003990
|
09/05/2024
|
TAMARIYA RANJANBEN PARBAT
|
1101008WL000472
|
TAMARIYA RANJANBEN PARBAT
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
JODIYA
|
GJ-01-008-013-001/5615
(Bodka)
|
1101008000NRG25090520240003991
|
09/05/2024
|
vadhora rajesh bhanji
|
1101008WL000472
|
vadhora rajesh bhanji
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198695
|
|
Mrs. RAMABEN RAJESH VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JODIYA
|
GJ-01-008-013-001/5652
(Bodka)
|
1101008000NRG25090520240003998
|
09/05/2024
|
AJAY PRAVIN VAGHERA
|
1101008WL000472
|
AJAY PRAVIN VAGHERA
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JODIYA
|
GJ-01-008-013-001/5652
(Bodka)
|
1101008000NRG25090520240003997
|
09/05/2024
|
vadhora pravin devji
|
1101008WL000472
|
vadhora pravin devji
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198693
|
|
PRAVIN DEVAJI VAGHER
|
BANK OF BARODA(606985)
|
|
17
|
JODIYA
|
GJ-01-008-013-001/5679
(Bodka)
|
1101008000NRG25090520240003999
|
09/05/2024
|
tamariya velji devaraj
|
1101008WL000472
|
tamariya velji devaraj
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198704
|
|
Mr. VELJI DEVRAJ TAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JODIYA
|
GJ-01-008-013-001/69215
(Bodka)
|
1101008000NRG25090520240004001
|
09/05/2024
|
parmar khoda karu
|
1101008WL000472
|
parmar khoda karu
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974198696
|
|
Mr. KHODABHAI KARUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JODIYA
|
GJ-01-008-013-001/69215
(Bodka)
|
1101008000NRG25090520240004002
|
09/05/2024
|
parmar meena khoda
|
1101008WL000472
|
parmar meena khoda
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
JODIYA
|
GJ-01-008-013-001/69249-A
(Bodka)
|
1101008000NRG25090520240004003
|
09/05/2024
|
tamariya vishal jemal
|
1101008WL000472
|
tamariya vishal jemal
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974198694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|