|
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-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25090520240004021
|
09/05/2024
|
DARSHANGI VINODGIRI GOSWAMI
|
1101008WL000473
|
DARSHANGI VINODGIRI GOSWAMI
|
00048
|
BKID0003116
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839897
|
|
DARSHANGI VINODGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-024-001/911-A
(Jodiya)
|
1101008000NRG25090520240004027
|
09/05/2024
|
GOSAI MUKESH MANSUKH
|
1101008WL000473
|
GOSAI MUKESH MANSUKH
|
00114
|
GSCB0JMN001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839904
|
|
GOSAI MUKESH MANSUKH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25090520240004022
|
09/05/2024
|
KELVINGIRI VINODGIRI GOSWAMI
|
1101008WL000473
|
KELVINGIRI VINODGIRI GOSWAMI
|
00415
|
SBIN0003828
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-024-001/1113444773
(Jodiya)
|
1101008000NRG25090520240004004
|
09/05/2024
|
GUSAI DINESHGIRI JAYANTGIRI
|
1101008WL000473
|
GUSAI DINESHGIRI JAYANTGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JODIYA
|
GJ-01-008-024-001/1113444774
(Jodiya)
|
1101008000NRG25090520240004005
|
09/05/2024
|
BRIJESHGIRI GOSAI
|
1101008WL000473
|
BRIJESHGIRI GOSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
JODIYA
|
GJ-01-008-024-001/1113444779
(Jodiya)
|
1101008000NRG25090520240004007
|
09/05/2024
|
VIJAYGAR HIRAGAR GUSAI
|
1101008WL000473
|
VIJAYGAR HIRAGAR GUSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839879
|
|
MR VIJAYGAR HIRAGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JODIYA
|
GJ-01-008-024-001/140-A
(Jodiya)
|
1101008000NRG25090520240004010
|
09/05/2024
|
banshi sanjaygiri gosai
|
1101008WL000473
|
banshi sanjaygiri gosai
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839893
|
|
MISS BANSHI SANJAYGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JODIYA
|
GJ-01-008-024-001/140-A
(Jodiya)
|
1101008000NRG25090520240004009
|
09/05/2024
|
GOSAI HIRATHGIRI SANJAYGIRI
|
1101008WL000473
|
GOSAI HIRATHGIRI SANJAYGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839895
|
|
MR HITARTHGIRI SANJAYGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JODIYA
|
GJ-01-008-024-001/140-A
(Jodiya)
|
1101008000NRG25090520240004008
|
09/05/2024
|
GOSAI SANJAYGIRI CHANDUGUR
|
1101008WL000473
|
GOSAI SANJAYGIRI CHANDUGUR
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839892
|
|
SANJAYGIRI CHANDUGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
10
|
JODIYA
|
GJ-01-008-024-001/147-A
(Jodiya)
|
1101008000NRG25090520240004011
|
09/05/2024
|
GOSAI PANKAJGIRI CHANDUGIRI
|
1101008WL000473
|
GOSAI PANKAJGIRI CHANDUGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839890
|
|
MR GUSAI PANKAJGIRI CHANDUGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JODIYA
|
GJ-01-008-024-001/148-A
(Jodiya)
|
1101008000NRG25090520240004012
|
09/05/2024
|
PARESHGIRI CHANDULAL GOSWA
|
1101008WL000473
|
PARESHGIRI CHANDULAL GOSWA
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839891
|
|
MR PARESHGIRI CHANDULAL GOSWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JODIYA
|
GJ-01-008-024-001/2549
(Jodiya)
|
1101008000NRG25090520240004013
|
09/05/2024
|
LILAVANTIBEN PRABHULAL MAKVANA
|
1101008WL000473
|
LILAVANTIBEN PRABHULAL MAKVANA
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839896
|
|
MRS LILAVANTIBEN PRABHULAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JODIYA
|
GJ-01-008-024-001/32-B
(Jodiya)
|
1101008000NRG25090520240004014
|
09/05/2024
|
BHUPENDRABHAI GOPALBHAI BHIMANI
|
1101008WL000473
|
BHUPENDRABHAI GOPALBHAI BHIMANI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839903
|
|
BHUPENDRABHAI GOPALBHAI BHIMANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
JODIYA
|
GJ-01-008-024-001/32-B
(Jodiya)
|
1101008000NRG25090520240004015
|
09/05/2024
|
NISHABEN BHUPENDRABHAI BHIMANI
|
1101008WL000473
|
NISHABEN BHUPENDRABHAI BHIMANI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839900
|
|
MRS NISHABEN BHUPENDRABHAI BHIMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JODIYA
|
GJ-01-008-024-001/33-B
(Jodiya)
|
1101008000NRG25090520240004016
|
09/05/2024
|
GOPALBHAI DAMJIBHAI BHIMANI
|
1101008WL000473
|
GOPALBHAI DAMJIBHAI BHIMANI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839901
|
|
GOPALBHAI DAMJIBHAI BHIMANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
16
|
JODIYA
|
GJ-01-008-024-001/34-B
(Jodiya)
|
1101008000NRG25090520240004017
|
09/05/2024
|
RAMNIKBHAI GOPALBHAI BHIMANI
|
1101008WL000473
|
RAMNIKBHAI GOPALBHAI BHIMANI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839902
|
|
RAMNIKBHAI GOPALBHAI BHIMANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
17
|
JODIYA
|
GJ-01-008-024-001/34-B
(Jodiya)
|
1101008000NRG25090520240004018
|
09/05/2024
|
URMILABEN RAMNIKBHAIBHAI BHIMANI
|
1101008WL000473
|
URMILABEN RAMNIKBHAIBHAI BHIMANI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839899
|
|
MRS URMILABEN RAMNIKBHAIBHAI BHIMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JODIYA
|
GJ-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25090520240004020
|
09/05/2024
|
GOSWAMI MANISABEN VINODGIRI
|
1101008WL000473
|
GOSWAMI MANISABEN VINODGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JODIYA
|
GJ-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25090520240004019
|
09/05/2024
|
GOSWAMI VINODGIRI JETHIGIRI
|
1101008WL000473
|
GOSWAMI VINODGIRI JETHIGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839882
|
|
VINODGARJETHIGAR GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25090520240004025
|
09/05/2024
|
BHAUTIK DAYSUKHGIRI GAUSWAMI
|
1101008WL000473
|
BHAUTIK DAYSUKHGIRI GAUSWAMI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839877
|
|
GAUSWAMI BHAUTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25090520240004024
|
09/05/2024
|
DAYSUKH JAYNTI GUSAI
|
1101008WL000473
|
DAYSUKH JAYNTI GUSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25090520240004023
|
09/05/2024
|
GOSVAMI DAYSUKHGIRI JAYANTIGIRI
|
1101008WL000473
|
GOSVAMI DAYSUKHGIRI JAYANTIGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839887
|
|
MR DAYSUKHGIRI JAYANTILAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25090520240004026
|
09/05/2024
|
GUNSAI PRINCE DAISUKHBHAI
|
1101008WL000473
|
GUNSAI PRINCE DAISUKHBHAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JODIYA
|
GJ-01-008-024-001/9445
(Jodiya)
|
1101008000NRG25090520240004028
|
09/05/2024
|
KASTURBEN DEVPARI GUSAI
|
1101008WL000473
|
KASTURBEN DEVPARI GUSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JODIYA
|
GJ-01-008-024-001/9446
(Jodiya)
|
1101008000NRG25090520240004030
|
09/05/2024
|
GOSAI ASHOK JETHIGAR
|
1101008WL000473
|
GOSAI ASHOK JETHIGAR
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
26
|
JODIYA
|
GJ-01-008-024-001/9446
(Jodiya)
|
1101008000NRG25090520240004031
|
09/05/2024
|
DAKSHABEN ASHOKBHAI GOSAI
|
1101008WL000473
|
DAKSHABEN ASHOKBHAI GOSAI
|
00415
|
SBIN0060185
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
JODIYA
|
GJ-01-008-024-001/9446
(Jodiya)
|
1101008000NRG25090520240004032
|
09/05/2024
|
PRIYABEN ASHOKBHAI GOSAI
|
1101008WL000473
|
PRIYABEN ASHOKBHAI GOSAI
|
00415
|
SBIN0060185
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839898
|
|
MASTER PRIYA ASHOKBHAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
28
|
JODIYA
|
GJ-01-008-024-001/1113444778
(Jodiya)
|
1101008000NRG25090520240004006
|
09/05/2024
|
MR. ASHISHKUMAR VALLABHGAR GOSAI
|
1101008WL000473
|
MR. ASHISHKUMAR VALLABHGAR GOSAI
|
00468
|
UBIN0538701
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973839884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JODIYA
|
GJ-01-008-024-001/9445
(Jodiya)
|
1101008000NRG25090520240004029
|
09/05/2024
|
HITESHGIRI VALLABHAGIRI GOSAI
|
1101008WL000473
|
HITESHGIRI VALLABHAGIRI GOSAI
|
00468
|
UBIN0538701
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973839885
|
|
JAYMIN JAGDISHGIRI GOSAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103936
|
103936
|
|
|
|
|
|
|
|