|
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-01-003-063-001/1103366651
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008070
|
20/05/2024
|
RAVKARDA ALIMAMADBHAI OSMANBHAI
|
1101003WL000722
|
RAVKARDA ALIMAMADBHAI OSMANBHAI
|
00045
|
BARB0JAMJOD
|
2674
|
2674
|
Rejected
|
22/05/2024
|
|
4211341418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366655
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008073
|
20/05/2024
|
RAVKURDA HALIMABEN
|
1101003WL000722
|
RAVKURDA HALIMABEN
|
00045
|
BARB0JAMJOD
|
2674
|
2674
|
Rejected
|
22/05/2024
|
|
4211341429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366659
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008074
|
20/05/2024
|
RAVKARADA SULEMANBHAI
|
1101003WL000722
|
RAVKARADA SULEMANBHAI
|
00045
|
BARB0JAMJOD
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341419
|
|
RAVKARADA SULEMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366606
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008067
|
20/05/2024
|
MAMADBHAI KASAMBHAI RAVKARDA
|
1101003WL000722
|
MAMADBHAI KASAMBHAI RAVKARDA
|
00089
|
CBIN0280581
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341420
|
|
Mr. MAMADBHAI KASAMBHAI RAVKARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366616
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008068
|
20/05/2024
|
IRFAN JUSABBHAI PATA
|
1101003WL000722
|
IRFAN JUSABBHAI PATA
|
00089
|
CBIN0280581
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341421
|
|
Mr. IRFAN JUSAB PATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366653
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008071
|
20/05/2024
|
ISMALBHAI KASHBHAI RAVKURDA
|
1101003WL000722
|
ISMALBHAI KASHBHAI RAVKURDA
|
00089
|
CBIN0280581
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341422
|
|
ISMALBHAI KASHMBHAI RAVKURDA
|
HDFC BANK LTD(607152)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366654
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008072
|
20/05/2024
|
ISMALBHAI HUSENBHAI RAVKURADA
|
1101003WL000722
|
ISMALBHAI HUSENBHAI RAVKURADA
|
00089
|
CBIN0280581
|
2674
|
2674
|
Rejected
|
22/05/2024
|
|
4211341428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366648
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008069
|
20/05/2024
|
RAVKURADA FARIDBHAI
|
1101003WL000722
|
RAVKURADA FARIDBHAI
|
00168
|
ICIC0003999
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341423
|
|
MR RAVKURADA FARIDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
9
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366664
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008075
|
20/05/2024
|
Pata Afroja
|
1101003WL000722
|
Pata Afroja
|
00415
|
SBIN0060091
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341425
|
|
MS PATA AFROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366665
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008076
|
20/05/2024
|
Patta Sajid Hanif
|
1101003WL000722
|
Patta Sajid Hanif
|
00415
|
SBIN0060091
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341426
|
|
MR PATTA SAJID HANIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366666
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008077
|
20/05/2024
|
Ravkurada Osmanbhai
|
1101003WL000722
|
Ravkurada Osmanbhai
|
00415
|
SBIN0060091
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341424
|
|
MR RAVKURADA OSAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366667
(Veraval Kothavirdi(Juth))
|
1101003000NRG25200520240008078
|
20/05/2024
|
Pata Mustak
|
1101003WL000722
|
Pata Mustak
|
00415
|
SBIN0060091
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4211341427
|
|
MR PATA MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32088
|
32088
|
|
|
|
|
|
|
|