|
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-01-003-043-001/1103356670
(Moti Gop)
|
1101003000NRG25180520240006613
|
18/05/2024
|
BHAVNABEN RAYDEBHAI KANTARIYA
|
1101003WL000679
|
BHAVNABEN RAYDEBHAI KANTARIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4226610288
|
|
Mrs. BHAVNABEN RAYADEBHAI KARATHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356670
(Moti Gop)
|
1101003000NRG25180520240006612
|
18/05/2024
|
RAYDE NATHUBHAI KARTHI
|
1101003WL000679
|
RAYDE NATHUBHAI KARTHI
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4226610280
|
|
Mr. RAYDEBHAI NATHUBHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356760
(Moti Gop)
|
1101003000NRG25180520240006615
|
18/05/2024
|
dharmesh ramabhai nandaniya
|
1101003WL000679
|
dharmesh ramabhai nandaniya
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610300
|
|
Mrs. MANISHABEN DHARMESHBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356760
(Moti Gop)
|
1101003000NRG25180520240006614
|
18/05/2024
|
MANISHABEN DHARMESHBHAI NANDANIYA
|
1101003WL000679
|
MANISHABEN DHARMESHBHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4226610291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356802
(Moti Gop)
|
1101003000NRG25180520240006616
|
18/05/2024
|
SHILESH GOVIND PATHAR
|
1101003WL000679
|
SHILESH GOVIND PATHAR
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4226610293
|
|
Mr. SHAILESHBHAI GOVINDBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356805
(Moti Gop)
|
1101003000NRG25180520240006617
|
18/05/2024
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
1101003WL000679
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610287
|
|
Mr. BHARATKUMAR RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356805
(Moti Gop)
|
1101003000NRG25180520240006618
|
18/05/2024
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
1101003WL000679
|
BHARATKUMAR RAMNIKBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610284
|
|
Mrs. PRABHABEN BHARATBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25180520240006619
|
18/05/2024
|
NARANBHAI ARAJANBHAI TERAIYA
|
1101003WL000679
|
NARANBHAI ARAJANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226610290
|
|
Mr. NARANBHAI ARJANBHAI TERAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25180520240006621
|
18/05/2024
|
TERAIYA UMIYASHANKAR NARANBHAI
|
1101003WL000679
|
TERAIYA UMIYASHANKAR NARANBHAI
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226610286
|
|
Mr. UMIYASHANKAR NARANBHAI MEHTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25180520240006620
|
18/05/2024
|
VALIBEN NARANBHAI TERAIYA
|
1101003WL000679
|
VALIBEN NARANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
4226610299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356892
(Moti Gop)
|
1101003000NRG25180520240006622
|
18/05/2024
|
PATHAR RAJESH RAMNIK
|
1101003WL000679
|
PATHAR RAJESH RAMNIK
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610292
|
|
Mr. RAJESHKUMAR RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25180520240006623
|
18/05/2024
|
MEHTA HARESH NARAN
|
1101003WL000679
|
MEHTA HARESH NARAN
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
4226610281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25180520240006624
|
18/05/2024
|
TERAIYA URMILABEN HARESH
|
1101003WL000679
|
TERAIYA URMILABEN HARESH
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
4226610297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357006
(Moti Gop)
|
1101003000NRG25180520240006625
|
18/05/2024
|
NANDANIYA MERAMAN KHIMA
|
1101003WL000679
|
NANDANIYA MERAMAN KHIMA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4226610285
|
|
Mr. MERAMANBHAI KHIMABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357028
(Moti Gop)
|
1101003000NRG25180520240006627
|
18/05/2024
|
PANCHIBEN RAMNIK PATHAR
|
1101003WL000679
|
PANCHIBEN RAMNIK PATHAR
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610296
|
|
Mrs. PANCHIBEN RAMNIKBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357028
(Moti Gop)
|
1101003000NRG25180520240006626
|
18/05/2024
|
RAMNIK ARAJANBHAI PATHAR
|
1101003WL000679
|
RAMNIK ARAJANBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226610282
|
|
Mr. RAMNIKBHAI ARJANBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357030
(Moti Gop)
|
1101003000NRG25180520240006628
|
18/05/2024
|
KADAVALA RAMESH NARAN
|
1101003WL000679
|
KADAVALA RAMESH NARAN
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4226610301
|
|
Mr. RAMESHBHAI NARANBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357075
(Moti Gop)
|
1101003000NRG25180520240006630
|
18/05/2024
|
BHAVNABEN RAMABHAI KARATHIYA
|
1101003WL000679
|
BHAVNABEN RAMABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4226610289
|
|
Mrs. BHAVNABEN RAMABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357075
(Moti Gop)
|
1101003000NRG25180520240006629
|
18/05/2024
|
RAMA RUDABHAI KARTHIYA
|
1101003WL000679
|
RAMA RUDABHAI KARTHIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4226610298
|
|
Mr. RAMA RUDABHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JAMJODHPUR
|
GJ-01-003-043-001/299
(Moti Gop)
|
1101003000NRG25180520240006632
|
18/05/2024
|
BHINIBEN DUDABHAI KARTHIYA
|
1101003WL000679
|
BHINIBEN DUDABHAI KARTHIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4226610295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
JAMJODHPUR
|
GJ-01-003-043-001/299
(Moti Gop)
|
1101003000NRG25180520240006631
|
18/05/2024
|
DUDABHAI HAJABHAI KARTHIYA
|
1101003WL000679
|
DUDABHAI HAJABHAI KARTHIYA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4226610279
|
|
Mr. DUDA HAJA KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMJODHPUR
|
GJ-01-003-043-001/432
(Moti Gop)
|
1101003000NRG25180520240006633
|
18/05/2024
|
BHOJABHAI KHIMABHAI NANDANIYA
|
1101003WL000679
|
BHOJABHAI KHIMABHAI NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4226610283
|
|
Mr. BHOJA KHIMA NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JAMJODHPUR
|
GJ-01-003-043-001/432
(Moti Gop)
|
1101003000NRG25180520240006634
|
18/05/2024
|
MOTIBEN BHOJA NANDANIYA
|
1101003WL000679
|
MOTIBEN BHOJA NANDANIYA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4226610294
|
|
Mrs. MOTIBEN BHOJABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65786
|
65786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65786
|
65786
|
|
|
|
|
|
|
|