|
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
|
JODIYA
|
GJ-01-008-030-001/12071
(Khiri)
|
1101008000NRG25260420240001517
|
26/04/2024
|
MUKESHSINH JEELUBHA JADEJA
|
1101008WL000213
|
MUKESHSINH JEELUBHA JADEJA
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663879
|
|
Mr. Jadeja Mukeshshih Jeelubha
|
INDIAN BANK(607105)
|
|
2
|
JODIYA
|
GJ-01-008-030-001/3231
(Khiri)
|
1101008000NRG25260420240001518
|
26/04/2024
|
ANIRUDHSINH VANRAJSINH JADEJA
|
1101008WL000213
|
ANIRUDHSINH VANRAJSINH JADEJA
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663882
|
|
VANRAJSINH LADHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
JODIYA
|
GJ-01-008-030-001/3231
(Khiri)
|
1101008000NRG25260420240001519
|
26/04/2024
|
ANIRUDHSINH VANRAJSINH JADEJA
|
1101008WL000213
|
ANIRUDHSINH VANRAJSINH JADEJA
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490663881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
JODIYA
|
GJ-01-008-030-001/33
(Khiri)
|
1101008000NRG25260420240001520
|
26/04/2024
|
JADEJA YUVRAJSINH DILIPSINH
|
1101008WL000213
|
JADEJA YUVRAJSINH DILIPSINH
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490663880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JODIYA
|
GJ-01-008-030-001/38
(Khiri)
|
1101008000NRG25260420240001521
|
26/04/2024
|
PRABHATBA PRAVINSINH JADEJA
|
1101008WL000213
|
PRABHATBA PRAVINSINH JADEJA
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663878
|
|
PRABHATBA PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
JODIYA
|
GJ-01-008-001-001/65
(Aanada)
|
1101008000NRG25260420240001512
|
26/04/2024
|
JASHUBEN TEJABHAI MAKAVANA
|
1101008WL000211
|
JASHUBEN TEJABHAI MAKAVANA
|
00390
|
SGBA0000115
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663877
|
|
Mr. JASHUBEN TEJABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JODIYA
|
GJ-01-008-001-001/65
(Aanada)
|
1101008000NRG25260420240001511
|
26/04/2024
|
TEJA PAMA MAKWANA
|
1101008WL000211
|
TEJA PAMA MAKWANA
|
00390
|
SGBA0000115
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663872
|
|
Mr. TEJABHAI PAMABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-011-001/12-A
(Bhadara)
|
1101008000NRG25260420240001516
|
26/04/2024
|
JAGDISH PARMAR
|
1101008WL000212
|
JAGDISH PARMAR
|
00415
|
SBIN0060095
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663874
|
|
MR JAGADISH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JODIYA
|
GJ-01-008-011-001/12-A
(Bhadara)
|
1101008000NRG25260420240001515
|
26/04/2024
|
KANKUBEN RASIKBHAI PARMAR
|
1101008WL000212
|
KANKUBEN RASIKBHAI PARMAR
|
00415
|
SBIN0060095
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663873
|
|
MRS KANKUBEN RASIKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
JODIYA
|
GJ-01-008-011-001/11034501
(Bhadara)
|
1101008000NRG25260420240001514
|
26/04/2024
|
BHAVANABEN BUTA
|
1101008WL000212
|
BHAVANABEN BUTA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663876
|
|
Mrs. BHAVNABEN BUTABHAI VAKATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JODIYA
|
GJ-01-008-011-001/11034501
(Bhadara)
|
1101008000NRG25260420240001513
|
26/04/2024
|
BUTA POLABHAI
|
1101008WL000212
|
BUTA POLABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490663875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|