|
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
|
JAMNAGAR
|
GJ-01-001-058-001/1110333363
(Moda)
|
1101001000NRG25250420240001052
|
25/04/2024
|
Jadeja Rajpalsinh Vanrajsinh
|
1101001WL000173
|
Jadeja Rajpalsinh Vanrajsinh
|
00045
|
BARB0ALIYAB
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570283
|
|
RAJPALSINH VANRAJSIN
|
BANK OF BARODA(606985)
|
|
2
|
JAMNAGAR
|
GJ-01-001-058-001/1110333386
(Moda)
|
1101001000NRG25250420240001059
|
25/04/2024
|
barbhia dineshbhai
|
1101001WL000173
|
barbhia dineshbhai
|
00045
|
BARB0ALIYAB
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570282
|
|
DINESH KHIMABHAI BAR
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-058-001/1110333387
(Moda)
|
1101001000NRG25250420240001060
|
25/04/2024
|
barabhiya laxmiben
|
1101001WL000173
|
barabhiya laxmiben
|
00045
|
BARB0ALIYAB
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570284
|
|
BARABHIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-076-001/11033344
(Pasaya)
|
1101001000NRG25250420240001065
|
25/04/2024
|
pankajbhai devjibhai parmar
|
1101001WL000173
|
pankajbhai devjibhai parmar
|
00045
|
BARB0DBKPAD
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570294
|
|
PANKAJ DEVJIBHAI PAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMNAGAR
|
GJ-01-001-076-001/11033449
(Pasaya)
|
1101001000NRG25250420240001066
|
25/04/2024
|
Parmar Mahesh Nagjibhai
|
1101001WL000173
|
Parmar Mahesh Nagjibhai
|
00045
|
BARB0DBKPAD
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570295
|
|
MAHESH NAGJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-058-001/1110333364
(Moda)
|
1101001000NRG25250420240001053
|
25/04/2024
|
Jadeja Virendrasinh Vanrajsinh
|
1101001WL000173
|
Jadeja Virendrasinh Vanrajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Rejected
|
30/04/2024
|
|
3398570286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-058-001/1110333369
(Moda)
|
1101001000NRG25250420240001054
|
25/04/2024
|
Jadeja Mitrajsinh
|
1101001WL000173
|
Jadeja Mitrajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Rejected
|
30/04/2024
|
|
3398570291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-058-001/1110333370
(Moda)
|
1101001000NRG25250420240001055
|
25/04/2024
|
Jadeja Pranavraj sinh
|
1101001WL000173
|
Jadeja Pranavraj sinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570285
|
|
Mr. PRANAVRAJ SINH TAKHUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMNAGAR
|
GJ-01-001-058-001/1110333378
(Moda)
|
1101001000NRG25250420240001056
|
25/04/2024
|
Jadeja Ghanshyamsinh
|
1101001WL000173
|
Jadeja Ghanshyamsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570279
|
|
Mr. GHANSHYAMSINH RAJENDRASINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMNAGAR
|
GJ-01-001-058-001/1110333381
(Moda)
|
1101001000NRG25250420240001057
|
25/04/2024
|
Jadeja Jayrajsinh
|
1101001WL000173
|
Jadeja Jayrajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570288
|
|
Mr. JAYRAJSINH VANRAJSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMNAGAR
|
GJ-01-001-058-001/1110333384
(Moda)
|
1101001000NRG25250420240001058
|
25/04/2024
|
Jadeja Shanirajsinh
|
1101001WL000173
|
Jadeja Shanirajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570289
|
|
Mr. SHANIRAJSINH VANRAJSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMNAGAR
|
GJ-01-001-058-001/1110333391
(Moda)
|
1101001000NRG25250420240001061
|
25/04/2024
|
nariya jiteshbhai
|
1101001WL000173
|
nariya jiteshbhai
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570280
|
|
Mr. JITESHBHAI LIMBABHAI NARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMNAGAR
|
GJ-01-001-058-001/1110333394
(Moda)
|
1101001000NRG25250420240001062
|
25/04/2024
|
nariya pintubhai
|
1101001WL000173
|
nariya pintubhai
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570281
|
|
Mr. PINTUBHAI LIMBABHAI NARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMNAGAR
|
GJ-01-001-058-001/1110333400
(Moda)
|
1101001000NRG25250420240001063
|
25/04/2024
|
MEHULBHAI
|
1101001WL000173
|
MEHULBHAI
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570290
|
|
Mr. MEHULBHAI MANSUKHBHAI NARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMNAGAR
|
GJ-01-001-058-001/1110333402
(Moda)
|
1101001000NRG25250420240001064
|
25/04/2024
|
Jadeja Nitirajsinh
|
1101001WL000173
|
Jadeja Nitirajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570293
|
|
Mr. NITIRAJSINH VANRAJSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
16
|
JAMNAGAR
|
GJ-01-001-058-001/111033336
(Moda)
|
1101001000NRG25250420240001051
|
25/04/2024
|
Jadeja Pruthvirajsinh
|
1101001WL000173
|
Jadeja Pruthvirajsinh
|
00152
|
HDFC0001251
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570292
|
|
Mr. PRUTHVIRAJSINH BALVANTSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
17
|
JAMNAGAR
|
GJ-01-001-076-001/11033451
(Pasaya)
|
1101001000NRG25250420240001067
|
25/04/2024
|
Parmar Gitaben Maheshbhai
|
1101001WL000173
|
Parmar Gitaben Maheshbhai
|
00415
|
SBIN0060340
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398570287
|
|
MRS GITABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|