|
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-01-008-043-001/11709
(Pithad)
|
1101008000NRG25300420240001654
|
30/04/2024
|
JADEJA DIGVIJAY VERUBHA
|
1101008WL000221
|
JADEJA DIGVIJAY VERUBHA
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899135
|
|
JADEJA DIGVIJAY VERUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
JODIYA
|
GJ-01-008-043-001/2981
(Pithad)
|
1101008000NRG25300420240001657
|
30/04/2024
|
JADEJA GAJENDRASINH DADUBHA
|
1101008WL000221
|
JADEJA GAJENDRASINH DADUBHA
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899138
|
|
JADEJA GAJENDRASINH DADUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
JODIYA
|
GJ-01-008-043-001/2982
(Pithad)
|
1101008000NRG25300420240001658
|
30/04/2024
|
JADEJA RAMDEVSINH JAGATSINH
|
1101008WL000221
|
JADEJA RAMDEVSINH JAGATSINH
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899153
|
|
JADEJA RAMDEVSINH JAGATSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
JODIYA
|
GJ-01-008-043-001/36
(Pithad)
|
1101008000NRG25300420240001659
|
30/04/2024
|
JADEJA AJITSINH HARUBHA
|
1101008WL000221
|
JADEJA AJITSINH HARUBHA
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899148
|
|
JADEJA AJITSINH HARUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JODIYA
|
GJ-01-008-043-001/36
(Pithad)
|
1101008000NRG25300420240001660
|
30/04/2024
|
JADEJA VIJAYSINH HARUBHA
|
1101008WL000221
|
JADEJA VIJAYSINH HARUBHA
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899147
|
|
JADEJA VIJAYSINH HARUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-043-001/9274
(Pithad)
|
1101008000NRG25300420240001662
|
30/04/2024
|
jadejadigvijay jagatsinh
|
1101008WL000221
|
jadejadigvijay jagatsinh
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899137
|
|
jadejadigvijay jagatsinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JODIYA
|
GJ-01-008-043-001/9282
(Pithad)
|
1101008000NRG25300420240001664
|
30/04/2024
|
narendrasinh bhikhubha jadeja
|
1101008WL000221
|
narendrasinh bhikhubha jadeja
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899133
|
|
narendrasinh bhikhubha jadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
JODIYA
|
GJ-01-008-043-001/9289
(Pithad)
|
1101008000NRG25300420240001667
|
30/04/2024
|
jadeja laghdirsinh bhurubha
|
1101008WL000221
|
jadeja laghdirsinh bhurubha
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899152
|
|
jadeja laghdirsinh bhurubha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
JODIYA
|
GJ-01-008-043-001/9292
(Pithad)
|
1101008000NRG25300420240001671
|
30/04/2024
|
jadeja rajbha vikramsinh
|
1101008WL000221
|
jadeja rajbha vikramsinh
|
00114
|
GSCB0JMN001
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899134
|
|
jadeja rajbha vikramsinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
10
|
JODIYA
|
GJ-01-008-043-001/11709
(Pithad)
|
1101008000NRG25300420240001653
|
30/04/2024
|
VERUBHA BACHUBHA JADEJA
|
1101008WL000221
|
VERUBHA BACHUBHA JADEJA
|
00390
|
SGBA0000117
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899150
|
|
VERUBHA BACHUBHA JADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
JODIYA
|
GJ-01-008-043-001/1233
(Pithad)
|
1101008000NRG25300420240001655
|
30/04/2024
|
mr DIGVIJAYSINH PANKAJSINH JADEJA
|
1101008WL000221
|
mr DIGVIJAYSINH PANKAJSINH JADEJA
|
00390
|
SGBA0000117
|
3900
|
3900
|
Rejected
|
04/05/2024
|
|
3630899143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
JODIYA
|
GJ-01-008-043-001/9283
(Pithad)
|
1101008000NRG25300420240001666
|
30/04/2024
|
mr jadeja yuvrajsinh nirubha
|
1101008WL000221
|
mr jadeja yuvrajsinh nirubha
|
00415
|
SBIN0060095
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899136
|
|
JADEJA YUVRAJSINH NIRUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
13
|
JODIYA
|
GJ-01-008-043-001/2978
(Pithad)
|
1101008000NRG25300420240001656
|
30/04/2024
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
1101008WL000221
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899145
|
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
JODIYA
|
GJ-01-008-043-001/9274
(Pithad)
|
1101008000NRG25300420240001661
|
30/04/2024
|
jadeja jagatsinh amrutbha
|
1101008WL000221
|
jadeja jagatsinh amrutbha
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899142
|
|
jadeja jagatsinh amrutbha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
15
|
JODIYA
|
GJ-01-008-043-001/9282
(Pithad)
|
1101008000NRG25300420240001663
|
30/04/2024
|
jadeja dipaksinh narendrasinh
|
1101008WL000221
|
jadeja dipaksinh narendrasinh
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899146
|
|
jadeja dipaksinh narendrasinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
16
|
JODIYA
|
GJ-01-008-043-001/9283
(Pithad)
|
1101008000NRG25300420240001665
|
30/04/2024
|
jadeja nirubha amrutbha
|
1101008WL000221
|
jadeja nirubha amrutbha
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899140
|
|
jadeja nirubha amrutbha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
17
|
JODIYA
|
GJ-01-008-043-001/9289
(Pithad)
|
1101008000NRG25300420240001668
|
30/04/2024
|
rutvrajsinh arjunsinh jadeja
|
1101008WL000221
|
rutvrajsinh arjunsinh jadeja
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899151
|
|
Mr. RUTURAJ ARJUNSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JODIYA
|
GJ-01-008-043-001/9291
(Pithad)
|
1101008000NRG25300420240001669
|
30/04/2024
|
jadeja vikramsinh bhurubh
|
1101008WL000221
|
jadeja vikramsinh bhurubh
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899139
|
|
jadeja vikramsinh bhurubh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
19
|
JODIYA
|
GJ-01-008-043-001/9292
(Pithad)
|
1101008000NRG25300420240001670
|
30/04/2024
|
jadeja pankaj vikramsinh
|
1101008WL000221
|
jadeja pankaj vikramsinh
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899149
|
|
jadeja pankaj vikramsinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
20
|
JODIYA
|
GJ-01-008-043-001/9293
(Pithad)
|
1101008000NRG25300420240001672
|
30/04/2024
|
jadeja brijraj ranjitsinh
|
1101008WL000221
|
jadeja brijraj ranjitsinh
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899144
|
|
Mr. BRIJRAJSINH RANJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JODIYA
|
GJ-01-008-043-001/9296
(Pithad)
|
1101008000NRG25300420240001673
|
30/04/2024
|
jadeja ashoksinh vikramsinh
|
1101008WL000221
|
jadeja ashoksinh vikramsinh
|
00415
|
SBIN0RRSRGB
|
3900
|
3900
|
Processed
|
04/05/2024
|
|
3630899141
|
|
Mr. ASHOKSINH VIKRAMSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|