|
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-01-003-044-001/111033689
(Nadana)
|
1101003000NRG25140520240004674
|
14/05/2024
|
VERU DEVARAKHIBHAI KHIMABHAI
|
1101003WL000535
|
VERU DEVARAKHIBHAI KHIMABHAI
|
00032
|
UTIB0001421
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743073
|
|
Mr. DEVRAKHI KHJIMA VAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-044-001/111033767
(Nadana)
|
1101003000NRG25140520240004683
|
14/05/2024
|
BODAR HAMIR
|
1101003WL000535
|
BODAR HAMIR
|
00045
|
BARB0JAMJOD
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743056
|
|
Mr. HAMIR RAMDE BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25140520240004685
|
14/05/2024
|
BODAR KARIBEN
|
1101003WL000535
|
BODAR KARIBEN
|
00045
|
BARB0JAMJOD
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743055
|
|
BODAR KARIBEN
|
BANK OF BARODA(606985)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25140520240004684
|
14/05/2024
|
BODAR UKABHAI
|
1101003WL000535
|
BODAR UKABHAI
|
00045
|
BARB0JAMJOD
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743054
|
|
BODAR UKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-044-001/111033662
(Nadana)
|
1101003000NRG25140520240004670
|
14/05/2024
|
JEEGNESH RAJESHBHAI BODAR
|
1101003WL000535
|
JEEGNESH RAJESHBHAI BODAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743069
|
|
Mr. JIGNESH RAJESHBHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-044-001/111033666
(Nadana)
|
1101003000NRG25140520240004671
|
14/05/2024
|
ALABHAI DEVABHAI BODAR
|
1101003WL000535
|
ALABHAI DEVABHAI BODAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743067
|
|
Mr. ALABHAI DEVABHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-044-001/111033686
(Nadana)
|
1101003000NRG25140520240004672
|
14/05/2024
|
JOSHI BHARATBHAI MANISHANKAR
|
1101003WL000535
|
JOSHI BHARATBHAI MANISHANKAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743061
|
|
JOSHI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-044-001/111033689
(Nadana)
|
1101003000NRG25140520240004675
|
14/05/2024
|
VERU RAMESHBHAI DEVARAKHIBHAI
|
1101003WL000535
|
VERU RAMESHBHAI DEVARAKHIBHAI
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743074
|
|
Mr. RAMESH VAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25140520240004676
|
14/05/2024
|
GOGAN HARDAS BODAR
|
1101003WL000535
|
GOGAN HARDAS BODAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743062
|
|
Mr. GOGAN HARDAS BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-044-001/111033760
(Nadana)
|
1101003000NRG25140520240004680
|
14/05/2024
|
GOGANBHAI PALABAI BODAR
|
1101003WL000535
|
GOGANBHAI PALABAI BODAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743063
|
|
Mr. GOGANBHAI PALABHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25140520240004689
|
14/05/2024
|
HARSHITA KARSHANBHAI CHUCH
|
1101003WL000535
|
HARSHITA KARSHANBHAI CHUCH
|
00089
|
CBIN0280581
|
2408
|
2408
|
Rejected
|
18/05/2024
|
|
4109743059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25140520240004688
|
14/05/2024
|
JASHUBEN MERAMANBHAI DER
|
1101003WL000535
|
JASHUBEN MERAMANBHAI DER
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743066
|
|
Mrs. JASHUBEN MERAMANBHAI DER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25140520240004687
|
14/05/2024
|
KARSHANBHAI V CHHUNCHHAR
|
1101003WL000535
|
KARSHANBHAI V CHHUNCHHAR
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743068
|
|
Mr. KARSHNBHAI VAJASHIBHAI CHHUNCHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-044-001/111033686
(Nadana)
|
1101003000NRG25140520240004673
|
14/05/2024
|
JOSHI HENABEN MANISHANKAR
|
1101003WL000535
|
JOSHI HENABEN MANISHANKAR
|
00415
|
SBIN0060213
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743060
|
|
MRS HINABEN BHARATBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25140520240004678
|
14/05/2024
|
ASHWIN GOGANBHAI BODAR
|
1101003WL000535
|
ASHWIN GOGANBHAI BODAR
|
00415
|
SBIN0060213
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743064
|
|
BODAR ASHWIN GOGANBHAI
|
AXIS BANK(607153)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-044-001/111033750
(Nadana)
|
1101003000NRG25140520240004679
|
14/05/2024
|
NATHABHAI HAMIRBHAI BODAR
|
1101003WL000535
|
NATHABHAI HAMIRBHAI BODAR
|
00415
|
SBIN0060213
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743057
|
|
BODAR NATHABHAI HAMI
|
BANK OF BARODA(606985)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-044-001/111033760
(Nadana)
|
1101003000NRG25140520240004681
|
14/05/2024
|
BODAR PURIBEN GOGANBHAI
|
1101003WL000535
|
BODAR PURIBEN GOGANBHAI
|
00415
|
SBIN0060213
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743058
|
|
MRS BODAR PURIBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-044-001/111033767
(Nadana)
|
1101003000NRG25140520240004682
|
14/05/2024
|
RAMDE BHAI RANMAL BHAI BODAR
|
1101003WL000535
|
RAMDE BHAI RANMAL BHAI BODAR
|
00415
|
SBIN0060213
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743065
|
|
Mr. RAMDEBHAI RANMALBHAI BODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
19
|
JAMJODHPUR
|
GJ-01-003-044-001/111033662
(Nadana)
|
1101003000NRG25140520240004669
|
14/05/2024
|
RAJESHBHAI GOVABHA BODAR
|
1101003WL000535
|
RAJESHBHAI GOVABHA BODAR
|
00415
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743071
|
|
RAJESHKUMAR GOVABHAI
|
BANK OF BARODA(606985)
|
|
20
|
JAMJODHPUR
|
GJ-01-003-044-001/111033741
(Nadana)
|
1101003000NRG25140520240004677
|
14/05/2024
|
DHANIBEN BODAR
|
1101003WL000535
|
DHANIBEN BODAR
|
00415
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743072
|
|
Mr. DHANIBEN GOGANBHAI BODAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAMJODHPUR
|
GJ-01-003-044-001/111033771
(Nadana)
|
1101003000NRG25140520240004686
|
14/05/2024
|
NIRMALBHAI UKABHAI BODAR
|
1101003WL000535
|
NIRMALBHAI UKABHAI BODAR
|
00415
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
18/05/2024
|
|
4109743070
|
|
BODAR NIRMAL UKABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50568
|
50568
|
|
|
|
|
|
|
|