|
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-01-003-017-001/11033656
(Dhrufa)
|
1101003000NRG25200520240007355
|
20/05/2024
|
PRAHLADSINH G JADEJA
|
1101003WL000686
|
PRAHLADSINH G JADEJA
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182971
|
|
MR PRAHLADSINH GHANSHYAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-017-001/11033657
(Dhrufa)
|
1101003000NRG25200520240007356
|
20/05/2024
|
UMESHBHAI DAYARAM JOSHI
|
1101003WL000686
|
UMESHBHAI DAYARAM JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Rejected
|
22/05/2024
|
|
4213182967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-017-001/11033659
(Dhrufa)
|
1101003000NRG25200520240007357
|
20/05/2024
|
ARVIND GAR MULGAR MEGHNATHI
|
1101003WL000686
|
ARVIND GAR MULGAR MEGHNATHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182972
|
|
MR ARVINDGAR MULGAR MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-017-001/11033663
(Dhrufa)
|
1101003000NRG25200520240007358
|
20/05/2024
|
RAMESHGIRI DAYAGIR MEGHNATHI
|
1101003WL000686
|
RAMESHGIRI DAYAGIR MEGHNATHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182970
|
|
RAMESHGIRI DAYAGIRI MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-017-001/11033664
(Dhrufa)
|
1101003000NRG25200520240007359
|
20/05/2024
|
Meghnathi Kamleshgiri Dayagiri
|
1101003WL000686
|
Meghnathi Kamleshgiri Dayagiri
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182969
|
|
MR MEGHNATHI KAMLESHGIRI DAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-017-001/11033665
(Dhrufa)
|
1101003000NRG25200520240007360
|
20/05/2024
|
HARESHBHAI MULJIBHAI JOSHI
|
1101003WL000686
|
HARESHBHAI MULJIBHAI JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182973
|
|
MR HARESJBHAI MULJIBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-017-001/11033666
(Dhrufa)
|
1101003000NRG25200520240007361
|
20/05/2024
|
DINESHBHAI DYARAMBHAI JOSHI
|
1101003WL000686
|
DINESHBHAI DYARAMBHAI JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182968
|
|
DINESHBHAI DYARAMBHA
|
BANK OF BARODA(606985)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-017-001/11033667
(Dhrufa)
|
1101003000NRG25200520240007362
|
20/05/2024
|
RAJNIKANT NANJIBHAI JOSHI
|
1101003WL000686
|
RAJNIKANT NANJIBHAI JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182966
|
|
MR RAJNIKANT NANJIBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-017-001/11033668
(Dhrufa)
|
1101003000NRG25200520240007363
|
20/05/2024
|
HARILAL RAMJIBHAI JOSHI
|
1101003WL000686
|
HARILAL RAMJIBHAI JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182974
|
|
MR HARILAL RAMJI RAJGOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-017-001/11033669
(Dhrufa)
|
1101003000NRG25200520240007364
|
20/05/2024
|
ASHIN HAKABHAI SITAPARA
|
1101003WL000686
|
ASHIN HAKABHAI SITAPARA
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182965
|
|
MR ASHVIN HAKABHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-017-001/11033671
(Dhrufa)
|
1101003000NRG25200520240007365
|
20/05/2024
|
RSIKLAL RAMJIBHAI JOSHI
|
1101003WL000686
|
RSIKLAL RAMJIBHAI JOSHI
|
00415
|
SBIN0060143
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4213182975
|
|
MR RASIKLAL RAMJI RAJGOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|