|
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-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25260420240001529
|
26/04/2024
|
VIPUL JIVRAM JOSHI
|
1101003WL000214
|
VIPUL JIVRAM JOSHI
|
00415
|
SBIN0060213
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490654253
|
|
JOSHI VIPUL JIVRAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356760
(Moti Gop)
|
1101003000NRG25260420240001522
|
26/04/2024
|
dharmesh ramabhai nandaniya
|
1101003WL000214
|
dharmesh ramabhai nandaniya
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654263
|
|
Mrs. MANISHABEN DHARMESHBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356785
(Moti Gop)
|
1101003000NRG25260420240001523
|
26/04/2024
|
JESHANKAR BHOVANBHAI JOSHI
|
1101003WL000214
|
JESHANKAR BHOVANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490654266
|
|
Mr. JESHANKARBHAI BHOVANBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356785
(Moti Gop)
|
1101003000NRG25260420240001524
|
26/04/2024
|
RANJANBEN JESHANKAR JOSHI
|
1101003WL000214
|
RANJANBEN JESHANKAR JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Rejected
|
02/05/2024
|
|
3490654255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356805
(Moti Gop)
|
1101003000NRG25260420240001525
|
26/04/2024
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
1101003WL000214
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654257
|
|
Mr. BHARATKUMAR RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356805
(Moti Gop)
|
1101003000NRG25260420240001526
|
26/04/2024
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
1101003WL000214
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654264
|
|
Mrs. PRABHABEN BHARATBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25260420240001528
|
26/04/2024
|
CHAMPABEN JIVRAMBHAI JOSHI
|
1101003WL000214
|
CHAMPABEN JIVRAMBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490654261
|
|
Mrs. CHAMPABEN JIVRAMBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356813
(Moti Gop)
|
1101003000NRG25260420240001527
|
26/04/2024
|
JIVRAM GORDHAN JOSHI
|
1101003WL000214
|
JIVRAM GORDHAN JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490654256
|
|
Mr. JIVRAMBHAI GORDHANBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356888
(Moti Gop)
|
1101003000NRG25260420240001530
|
26/04/2024
|
RAMESHBHAI VIRJIBHAI JOSHI
|
1101003WL000214
|
RAMESHBHAI VIRJIBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490654251
|
|
Mr. RAMESHBHAI VIRJIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356892
(Moti Gop)
|
1101003000NRG25260420240001531
|
26/04/2024
|
PATHAR RAJESH RAMNIK
|
1101003WL000214
|
PATHAR RAJESH RAMNIK
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654258
|
|
Mr. RAJESHKUMAR RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357006
(Moti Gop)
|
1101003000NRG25260420240001532
|
26/04/2024
|
NANDANIYA MERAMAN KHIMA
|
1101003WL000214
|
NANDANIYA MERAMAN KHIMA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
02/05/2024
|
|
3490654254
|
|
Mr. MERAMANBHAI KHIMABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357028
(Moti Gop)
|
1101003000NRG25260420240001534
|
26/04/2024
|
PANCHIBEN RAMNIK PATHAR
|
1101003WL000214
|
PANCHIBEN RAMNIK PATHAR
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654260
|
|
Mrs. PANCHIBEN RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357028
(Moti Gop)
|
1101003000NRG25260420240001533
|
26/04/2024
|
RAMNIK ARAJANBHAI PATHAR
|
1101003WL000214
|
RAMNIK ARAJANBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
02/05/2024
|
|
3490654252
|
|
Mr. RAMNIKBHAI ARJANBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/410
(Moti Gop)
|
1101003000NRG25260420240001535
|
26/04/2024
|
NATHIBEN NARAN NANDANIYA
|
1101003WL000214
|
NATHIBEN NARAN NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
02/05/2024
|
|
3490654262
|
|
Mrs. NATHIBEN NARAN NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-043-001/432
(Moti Gop)
|
1101003000NRG25260420240001536
|
26/04/2024
|
BHOJABHAI KHIMABHAI NANDANIYA
|
1101003WL000214
|
BHOJABHAI KHIMABHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
02/05/2024
|
|
3490654265
|
|
Mr. BHOJA KHIMA NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-043-001/432
(Moti Gop)
|
1101003000NRG25260420240001537
|
26/04/2024
|
MOTIBEN BHOJA NANDANIYA
|
1101003WL000214
|
MOTIBEN BHOJA NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
02/05/2024
|
|
3490654259
|
|
Mrs. MOTIBEN BHOJABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41776
|
41776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44436
|
44436
|
|
|
|
|
|
|
|