|
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
|
DHROL
|
GJ-01-009-032-001/420042019
(Rajpar)
|
1101009000NRG25230420240000946
|
23/04/2024
|
KANTARIYA SANJAY VINODBHAI
|
1101009WL000164
|
KANTARIYA SANJAY VINODBHAI
|
00032
|
UTIB0000087
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636485
|
|
KANTARIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-032-001/420042023
(Rajpar)
|
1101009000NRG25230420240000949
|
23/04/2024
|
JADEJA BRIJRAJSINH JAYENDRASINH
|
1101009WL000164
|
JADEJA BRIJRAJSINH JAYENDRASINH
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636486
|
|
BRIJRAJSINH JAYENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-032-001/10317
(Rajpar)
|
1101009000NRG25230420240000938
|
23/04/2024
|
JADEJA RAJKUVARBA NARENDRASINH
|
1101009WL000164
|
JADEJA RAJKUVARBA NARENDRASINH
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636475
|
|
Mrs. RAJKUVARBA NARENDRASINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHROL
|
GJ-01-009-032-001/420042021
(Rajpar)
|
1101009000NRG25230420240000947
|
23/04/2024
|
KANTARIYA DIPAKKUMAR VINODBHAI
|
1101009WL000164
|
KANTARIYA DIPAKKUMAR VINODBHAI
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636476
|
|
KANTARIYA DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-032-001/14954
(Rajpar)
|
1101009000NRG25230420240000942
|
23/04/2024
|
Chanura Laljibhai Tapubhai
|
1101009WL000164
|
Chanura Laljibhai Tapubhai
|
00114
|
GSCB0JMN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636477
|
|
Chanura Laljibhai Tapubhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-032-001/420042018
(Rajpar)
|
1101009000NRG25230420240000944
|
23/04/2024
|
CHAUHAN JITESH DEVJIBHAI
|
1101009WL000164
|
CHAUHAN JITESH DEVJIBHAI
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636474
|
|
JITESH DEVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-032-001/10318
(Rajpar)
|
1101009000NRG25230420240000939
|
23/04/2024
|
NARENDRASINH GAMBHIRSINH JADEJA
|
1101009WL000164
|
NARENDRASINH GAMBHIRSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636473
|
|
NARENDRASINH GAMBHIRSINH JADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25230420240000941
|
23/04/2024
|
Chanura Joshanben Munnabhia
|
1101009WL000164
|
Chanura Joshanben Munnabhia
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368636479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25230420240000940
|
23/04/2024
|
Chanura Munnabhia Laljibhai
|
1101009WL000164
|
Chanura Munnabhia Laljibhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368636482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHROL
|
GJ-01-009-032-001/418042018
(Rajpar)
|
1101009000NRG25230420240000943
|
23/04/2024
|
VAGHELA BHAVANABEN VALLABHBHAI
|
1101009WL000164
|
VAGHELA BHAVANABEN VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368636480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DHROL
|
GJ-01-009-032-001/420042018
(Rajpar)
|
1101009000NRG25230420240000945
|
23/04/2024
|
CHAUHAN KAUSHIK DEVJIBHAI
|
1101009WL000164
|
CHAUHAN KAUSHIK DEVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636484
|
|
CHAUHAN KAUSHIK
|
FEDERAL BANK(607165)
|
|
12
|
DHROL
|
GJ-01-009-032-001/420042022
(Rajpar)
|
1101009000NRG25230420240000948
|
23/04/2024
|
CHAUHAN KHIMIBEN MULJIBHAI
|
1101009WL000164
|
CHAUHAN KHIMIBEN MULJIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368636478
|
|
Mrs. KHIMIBEN MURJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25230420240000950
|
23/04/2024
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
1101009WL000164
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368636483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25230420240000951
|
23/04/2024
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
1101009WL000164
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368636481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|