|
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-01-008-043-001/112
(Pithad)
|
1101008000NRG25290420240001553
|
29/04/2024
|
RAJESH AMARSHIBHAI HOTHI
|
1101008WL000216
|
RAJESH AMARSHIBHAI HOTHI
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683232
|
|
RAJESH AMARSHIBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
JODIYA
|
GJ-01-008-043-001/119
(Pithad)
|
1101008000NRG25290420240001561
|
29/04/2024
|
JYOTSANABEN RAMESHBHAI HOTHI
|
1101008WL000216
|
JYOTSANABEN RAMESHBHAI HOTHI
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683233
|
|
JYOTSANABEN RAMESHBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-043-001/11781
(Pithad)
|
1101008000NRG25290420240001560
|
29/04/2024
|
mr CHHAGANBHAI NARANBHAI HINSU
|
1101008WL000216
|
mr CHHAGANBHAI NARANBHAI HINSU
|
00390
|
SGBA0000117
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683229
|
|
Mr. CHHAGANBHAI NARANBHAI HINSU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-043-001/112
(Pithad)
|
1101008000NRG25290420240001554
|
29/04/2024
|
RASMIBEN RAJESHBHAI HOTHI
|
1101008WL000216
|
RASMIBEN RAJESHBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683234
|
|
Mrs. RASHMIBEN RAJESHBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG25290420240001555
|
29/04/2024
|
KARSHAN AVCHAR HOTHI
|
1101008WL000216
|
KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683227
|
|
KARSHAN AVCHAR HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-043-001/11737
(Pithad)
|
1101008000NRG25290420240001556
|
29/04/2024
|
KARSHAN AVCHAR HOTHI
|
1101008WL000216
|
KARSHAN AVCHAR HOTHI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683228
|
|
KARSHAN AVCHAR HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JODIYA
|
GJ-01-008-043-001/11739
(Pithad)
|
1101008000NRG25290420240001557
|
29/04/2024
|
HOTHI PRAVIN KUVARJIBHAI
|
1101008WL000216
|
HOTHI PRAVIN KUVARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683230
|
|
Mr. PRAVIN KUVARJIBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JODIYA
|
GJ-01-008-043-001/11780
(Pithad)
|
1101008000NRG25290420240001559
|
29/04/2024
|
HINSU VARSHABEN HEMRAJ
|
1101008WL000216
|
HINSU VARSHABEN HEMRAJ
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683231
|
|
HINSU VARSHABEN HEMRAJ
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
JODIYA
|
GJ-01-008-043-001/11780
(Pithad)
|
1101008000NRG25290420240001558
|
29/04/2024
|
MR.HEMRAJ NAGJI HINSU
|
1101008WL000216
|
MR.HEMRAJ NAGJI HINSU
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683225
|
|
MR.HEMRAJ NAGJI HINSU
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
JODIYA
|
GJ-01-008-043-001/119
(Pithad)
|
1101008000NRG25290420240001562
|
29/04/2024
|
JAYDEEP RAMESHBHAI HOTHI
|
1101008WL000216
|
JAYDEEP RAMESHBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683235
|
|
JAYDEEP RAMESHBHAI HOTHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
JODIYA
|
GJ-01-008-043-001/1229
(Pithad)
|
1101008000NRG25290420240001563
|
29/04/2024
|
MENDPARA RUGNATH JETHA
|
1101008WL000216
|
MENDPARA RUGNATH JETHA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683236
|
|
Mr. RUGNATHBHAI JETHABHAI MENDAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JODIYA
|
GJ-01-008-043-001/13186
(Pithad)
|
1101008000NRG25290420240001565
|
29/04/2024
|
HOTHI HITESH ODHVJI
|
1101008WL000216
|
HOTHI HITESH ODHVJI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
03/05/2024
|
|
3550683237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
JODIYA
|
GJ-01-008-043-001/13186
(Pithad)
|
1101008000NRG25290420240001564
|
29/04/2024
|
MR.NARMADABEN ODHAVJIBHAI HOTHI
|
1101008WL000216
|
MR.NARMADABEN ODHAVJIBHAI HOTHI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550683226
|
|
Ms. NARMADABEN ODHAVJIBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|