|
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-01-003-059-001/11033601
(Vanana)
|
1101003000NRG25190420240000251
|
19/04/2024
|
URMILABEN V. BERA
|
1101003WL000046
|
URMILABEN V. BERA
|
00089
|
CBIN0280581
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573430
|
|
Mrs. URMILABEN VIJAYBHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033601
(Vanana)
|
1101003000NRG25190420240000250
|
19/04/2024
|
VIJAY RAMBHAI BERA
|
1101003WL000046
|
VIJAY RAMBHAI BERA
|
00089
|
CBIN0280581
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573431
|
|
Mr. VIJAY RAMBHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033777
(Vanana)
|
1101003000NRG25190420240000256
|
19/04/2024
|
RAVI BHIMABHAI DODIYA
|
1101003WL000046
|
RAVI BHIMABHAI DODIYA
|
00089
|
CBIN0280581
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573424
|
|
Mr. RAVI BHIMABHAI DODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-059-001/11033778
(Vanana)
|
1101003000NRG25190420240000257
|
19/04/2024
|
SAMATBHAI DEVSIBHAI
|
1101003WL000046
|
SAMATBHAI DEVSIBHAI
|
00089
|
CBIN0280581
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573422
|
|
Mr. SAMATBHAI DEVSIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-059-001/11033780
(Vanana)
|
1101003000NRG25190420240000260
|
19/04/2024
|
KARNABHAI DEVSHIBHAI BERA
|
1101003WL000046
|
KARNABHAI DEVSHIBHAI BERA
|
00089
|
CBIN0280581
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573423
|
|
Mr. KARNABHAI DEVSHIBHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-059-001/11033627
(Vanana)
|
1101003000NRG25190420240000254
|
19/04/2024
|
BERA PAMIBEN
|
1101003WL000046
|
BERA PAMIBEN
|
00168
|
ICIC0003999
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573429
|
|
Mrs. PAMIBEN RAJASHIBHAI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-059-001/11033608
(Vanana)
|
1101003000NRG25190420240000253
|
19/04/2024
|
PARESHBHAI ARAJANBHAI BERA
|
1101003WL000046
|
PARESHBHAI ARAJANBHAI BERA
|
00415
|
SBIN0060091
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3364573420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-059-001/11033627
(Vanana)
|
1101003000NRG25190420240000255
|
19/04/2024
|
ADHUBEN RAJSHIBHAI BERA
|
1101003WL000046
|
ADHUBEN RAJSHIBHAI BERA
|
00415
|
SBIN0060091
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573425
|
|
MISS MADHUBEN RAJSHIBHAI BERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-059-001/11033778
(Vanana)
|
1101003000NRG25190420240000258
|
19/04/2024
|
SHIVANI BERA
|
1101003WL000046
|
SHIVANI BERA
|
00415
|
SBIN0060091
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573426
|
|
MISS SHIVANI SAMATBHAI BERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-059-001/11033781
(Vanana)
|
1101003000NRG25190420240000261
|
19/04/2024
|
SHAILESH BHOJABHAI DODIYA
|
1101003WL000046
|
SHAILESH BHOJABHAI DODIYA
|
00415
|
SBIN0060091
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573421
|
|
SHAILESH BHOJABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
JAMJODHPUR
|
GJ-01-003-059-001/11033779
(Vanana)
|
1101003000NRG25190420240000259
|
19/04/2024
|
DODIYA BHIMABHAI
|
1101003WL000046
|
DODIYA BHIMABHAI
|
00415
|
SBIN0060213
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573427
|
|
DODIYA BHIMABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
12
|
JAMJODHPUR
|
GJ-01-003-059-001/11033607
(Vanana)
|
1101003000NRG25190420240000252
|
19/04/2024
|
HARADAS ARAJAN DODIYA
|
1101003WL000046
|
HARADAS ARAJAN DODIYA
|
00415
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364573428
|
|
HARADAS ARAJAN DODIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|