|
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
|
KHAMBHALIA
|
GJ-01-007-037-001/4714
()
|
1101007000NRG23130620220033685
|
13/06/2022
|
kana bhaya gojiya
|
1101007WL002240
|
kana bhaya gojiya
|
00032
|
UTIB0001317
|
1407
|
1407
|
Rejected
|
20/06/2022
|
|
2366196521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-037-001/752
()
|
1101007000NRG23130620220033696
|
13/06/2022
|
bharvad balu deva
|
1101007WL002240
|
bharvad balu deva
|
00045
|
BARB0VJJMKB
|
1461
|
1461
|
Processed
|
18/06/2022
|
|
2366196522
|
|
BALU DEVA RANAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-037-001/4715
()
|
1101007000NRG23130620220033687
|
13/06/2022
|
nandaniya devashi lakhaman
|
1101007WL002240
|
nandaniya devashi lakhaman
|
00089
|
CBIN0280582
|
1012
|
1012
|
Processed
|
18/06/2022
|
|
2366196517
|
|
nandaniyadevashilakhaman
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-037-001/1819
()
|
1101007000NRG23130620220033656
|
13/06/2022
|
kabhariya bhikha gova
|
1101007WL002240
|
kabhariya bhikha gova
|
00127
|
FDRL0002272
|
996
|
996
|
Processed
|
18/06/2022
|
|
2366196515
|
|
MR BHIKHA GOVA KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
KHAMBHALIA
|
GJ-01-007-037-001/3369
()
|
1101007000NRG23130620220033667
|
13/06/2022
|
RANAGA BHALABHAI DEVABHA
|
1101007WL002240
|
RANAGA BHALABHAI DEVABHA
|
00168
|
ICIC0001704
|
1003
|
1003
|
Processed
|
18/06/2022
|
|
2366196548
|
|
BHALA DEVA RANAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
6
|
KHAMBHALIA
|
GJ-01-007-037-001/13455-A
()
|
1101007000NRG23130620220033647
|
13/06/2022
|
CHAVDA PURIBEN KARNA SIDA
|
1101007WL002240
|
CHAVDA PURIBEN KARNA SIDA
|
00390
|
SBIN0RRSRGB
|
1532
|
1532
|
Processed
|
18/06/2022
|
|
2366196519
|
|
Mrs. PURIBEN KARANABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KHAMBHALIA
|
GJ-01-007-037-001/1820
()
|
1101007000NRG23130620220033658
|
13/06/2022
|
gojiya bhima dadu
|
1101007WL002240
|
gojiya bhima dadu
|
00390
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
18/06/2022
|
|
2366196523
|
|
BHIMA DADU GOJIYA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMBHALIA
|
GJ-01-007-037-001/2524
()
|
1101007000NRG23130620220033661
|
13/06/2022
|
gojiya samat bhaya
|
1101007WL002240
|
gojiya samat bhaya
|
00390
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
18/06/2022
|
|
2366196541
|
|
SATIBEN SAMAT GOJIYA
|
BANK OF BARODA(606985)
|
|
9
|
KHAMBHALIA
|
GJ-01-007-037-001/2524
()
|
1101007000NRG23130620220033662
|
13/06/2022
|
gojiya satiben samat bhaya
|
1101007WL002240
|
gojiya satiben samat bhaya
|
00390
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
18/06/2022
|
|
2366196534
|
|
SATIBEN SAMAT GOJIYA
|
BANK OF BARODA(606985)
|
|
10
|
KHAMBHALIA
|
GJ-01-007-037-001/3369
()
|
1101007000NRG23130620220033668
|
13/06/2022
|
RANAGA TEJIBEN BHALABHAI DEVABHA
|
1101007WL002240
|
RANAGA TEJIBEN BHALABHAI DEVABHA
|
00390
|
SBIN0RRSRGB
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
2366196530
|
|
Mrs. TEJIBEN BHALABHAI RANANGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KHAMBHALIA
|
GJ-01-007-037-001/3374
()
|
1101007000NRG23130620220033671
|
13/06/2022
|
RANAGA KUBHA DEVA
|
1101007WL002240
|
RANAGA KUBHA DEVA
|
00390
|
SBIN0RRSRGB
|
1034
|
1034
|
Processed
|
18/06/2022
|
|
2366196544
|
|
Mr. KUMBHA DEVABHAI RANANGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KHAMBHALIA
|
GJ-01-007-037-001/4712
()
|
1101007000NRG23130620220033677
|
13/06/2022
|
kana devshi dethariya
|
1101007WL002240
|
kana devshi dethariya
|
00390
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2366196549
|
|
Mr. KANABHAI DEVSHIBHAI DETHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KHAMBHALIA
|
GJ-01-007-037-001/4713
()
|
1101007000NRG23130620220033682
|
13/06/2022
|
malde khima nandaniya
|
1101007WL002240
|
malde khima nandaniya
|
00390
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2366196551
|
|
Mr. MALDE KHIMA NANDANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KHAMBHALIA
|
GJ-01-007-037-001/759
()
|
1101007000NRG23130620220033705
|
13/06/2022
|
nandaniya bhaya dosha
|
1101007WL002240
|
nandaniya bhaya dosha
|
00390
|
SBIN0RRSRGB
|
1538
|
1538
|
Processed
|
18/06/2022
|
|
2366196513
|
|
BHAYA DOSA NANDANIYA
|
BANK OF BARODA(606985)
|
|
15
|
KHAMBHALIA
|
GJ-01-007-037-001/772
()
|
1101007000NRG23130620220033713
|
13/06/2022
|
RANAGA MANIBEN DEVA GOKAR
|
1101007WL002240
|
RANAGA MANIBEN DEVA GOKAR
|
00390
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2366196550
|
|
Mrs. MANIBEN DEVABHAI RANANGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KHAMBHALIA
|
GJ-01-007-037-001/777
()
|
1101007000NRG23130620220033716
|
13/06/2022
|
karmur mandan kara
|
1101007WL002240
|
karmur mandan kara
|
00390
|
SBIN0RRSRGB
|
1058
|
1058
|
Processed
|
18/06/2022
|
|
2366196542
|
|
Mr. MANDAN KARA KARMUR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13601
|
13601
|
|
|
|
|
|
|
|
|
17
|
KHAMBHALIA
|
GJ-01-007-037-001/4711
()
|
1101007000NRG23130620220033674
|
13/06/2022
|
Jayesh
|
1101007WL002240
|
Jayesh
|
00415
|
SBIN0060092
|
1448
|
1448
|
Processed
|
18/06/2022
|
|
2366196547
|
|
MR JAYESH RAMABHAI NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHALIA
|
GJ-01-007-037-001/4716
()
|
1101007000NRG23130620220033689
|
13/06/2022
|
markhibhai
|
1101007WL002240
|
markhibhai
|
00415
|
SBIN0060092
|
1012
|
1012
|
Processed
|
18/06/2022
|
|
2366196546
|
|
Mr. SAVDAS GAGA NANDANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KHAMBHALIA
|
GJ-01-007-037-001/4716
()
|
1101007000NRG23130620220033691
|
13/06/2022
|
markhibhai
|
1101007WL002240
|
markhibhai
|
00415
|
SBIN0060092
|
1012
|
1012
|
Processed
|
18/06/2022
|
|
2366196518
|
|
MR MARKHIBHAI SAVDAS NADANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHALIA
|
GJ-01-007-037-001/767
()
|
1101007000NRG23130620220033710
|
13/06/2022
|
CHAVDA JAGDISH KARNA
|
1101007WL002240
|
CHAVDA JAGDISH KARNA
|
00415
|
SBIN0060092
|
1042
|
1042
|
Processed
|
18/06/2022
|
|
2366196514
|
|
MR JAGDISH KARNA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
21
|
KHAMBHALIA
|
GJ-01-007-037-001/12117-B
()
|
1101007000NRG23130620220033630
|
13/06/2022
|
SALANI ASHAVINBHAI SAMATBHAI
|
1101007WL002240
|
SALANI ASHAVINBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1432
|
1432
|
Processed
|
18/06/2022
|
|
2366196540
|
|
SALANIASHAVINBHAISAMATBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
22
|
KHAMBHALIA
|
GJ-01-007-037-001/13446
()
|
1101007000NRG23130620220033635
|
13/06/2022
|
jod bharat
|
1101007WL002240
|
jod bharat
|
00415
|
SBIN0RRSRGB
|
1504
|
1504
|
Processed
|
18/06/2022
|
|
2366196543
|
|
JOD BHARAT
|
ICICI BANK LTD(508534)
|
|
23
|
KHAMBHALIA
|
GJ-01-007-037-001/13452-A
()
|
1101007000NRG23130620220033644
|
13/06/2022
|
CHAVDA JASHUBEN
|
1101007WL002240
|
CHAVDA JASHUBEN
|
00415
|
SBIN0RRSRGB
|
1532
|
1532
|
Processed
|
18/06/2022
|
|
2366196536
|
|
Mrs. JASHUBEN SAVDASBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KHAMBHALIA
|
GJ-01-007-037-001/1636
()
|
1101007000NRG23130620220033649
|
13/06/2022
|
salani rudiben bhanaji
|
1101007WL002240
|
salani rudiben bhanaji
|
00415
|
SBIN0RRSRGB
|
1445
|
1445
|
Processed
|
18/06/2022
|
|
2366196531
|
|
Mrs. RUDIBEN BHANJI SALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KHAMBHALIA
|
GJ-01-007-037-001/1636
()
|
1101007000NRG23130620220033650
|
13/06/2022
|
salani vijaybhai bhanaji
|
1101007WL002240
|
salani vijaybhai bhanaji
|
00415
|
SBIN0RRSRGB
|
1445
|
1445
|
Rejected
|
20/06/2022
|
|
2366196532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMBHALIA
|
GJ-01-007-037-001/1812
()
|
1101007000NRG23130620220033653
|
13/06/2022
|
nandaniya nathiben pabha
|
1101007WL002240
|
nandaniya nathiben pabha
|
00415
|
SBIN0RRSRGB
|
1072
|
1072
|
Processed
|
18/06/2022
|
|
2366196539
|
|
Mrs. NATHIBEN PABA NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KHAMBHALIA
|
GJ-01-007-037-001/1812
()
|
1101007000NRG23130620220033652
|
13/06/2022
|
nandaniya pabha karana
|
1101007WL002240
|
nandaniya pabha karana
|
00415
|
SBIN0RRSRGB
|
1072
|
1072
|
Processed
|
18/06/2022
|
|
2366196538
|
|
Mr. PABA KARNA NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KHAMBHALIA
|
GJ-01-007-037-001/4712
()
|
1101007000NRG23130620220033678
|
13/06/2022
|
hiriben
|
1101007WL002240
|
hiriben
|
00415
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2366196528
|
|
Mrs. HIRIBEN KANABHAI DETHRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KHAMBHALIA
|
GJ-01-007-037-001/4713
()
|
1101007000NRG23130620220033684
|
13/06/2022
|
hardik malde nandaniya
|
1101007WL002240
|
hardik malde nandaniya
|
00415
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2366196526
|
|
Mr. HARDIK MALDEBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KHAMBHALIA
|
GJ-01-007-037-001/4715
()
|
1101007000NRG23130620220033688
|
13/06/2022
|
nandaniyamatuben devashi lakhaman
|
1101007WL002240
|
nandaniyamatuben devashi lakhaman
|
00415
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/06/2022
|
|
2366196535
|
|
Mrs. MATUBEN DEVSHIBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KHAMBHALIA
|
GJ-01-007-037-001/6461
()
|
1101007000NRG23130620220033692
|
13/06/2022
|
SALANI KANA MALDE
|
1101007WL002240
|
SALANI KANA MALDE
|
00415
|
SBIN0RRSRGB
|
1417
|
1417
|
Processed
|
18/06/2022
|
|
2366196524
|
|
Mr. KANA MALDE SALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KHAMBHALIA
|
GJ-01-007-037-001/6461
()
|
1101007000NRG23130620220033693
|
13/06/2022
|
SALANI NANDUBEN KANA MALDE
|
1101007WL002240
|
SALANI NANDUBEN KANA MALDE
|
00415
|
SBIN0RRSRGB
|
1461
|
1461
|
Rejected
|
20/06/2022
|
|
2366196529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KHAMBHALIA
|
GJ-01-007-037-001/71535-B
()
|
1101007000NRG23130620220033694
|
13/06/2022
|
RANAGA DHANA RAGHAV
|
1101007WL002240
|
RANAGA DHANA RAGHAV
|
00415
|
SBIN0RRSRGB
|
835
|
835
|
Processed
|
18/06/2022
|
|
2366196525
|
|
RANAGADHANARAGHAV
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
34
|
KHAMBHALIA
|
GJ-01-007-037-001/754
()
|
1101007000NRG23130620220033701
|
13/06/2022
|
maniben pala vakatar
|
1101007WL002240
|
maniben pala vakatar
|
00415
|
SBIN0RRSRGB
|
1538
|
1538
|
Processed
|
18/06/2022
|
|
2366196537
|
|
Mrs. MANIBEN PALABHAI VAKATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KHAMBHALIA
|
GJ-01-007-037-001/780
()
|
1101007000NRG23130620220033719
|
13/06/2022
|
rananga raiya raghav
|
1101007WL002240
|
rananga raiya raghav
|
00415
|
SBIN0RRSRGB
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
2366196527
|
|
Mrs. DEVIBEN RAIYA RANANGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KHAMBHALIA
|
GJ-01-007-037-001/9961-D
()
|
1101007000NRG23130620220033722
|
13/06/2022
|
NANDANIYA SUBHASHBHAI ARAJANBHAI
|
1101007WL002240
|
NANDANIYA SUBHASHBHAI ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
1493
|
1493
|
Processed
|
18/06/2022
|
|
2366196533
|
|
SUBHASH NANDANIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
37
|
KHAMBHALIA
|
GJ-01-007-037-001/1809
()
|
1101007000NRG23130620220033651
|
13/06/2022
|
KABHARIYA KESHUR GOGANBHAI
|
1101007WL002240
|
KABHARIYA KESHUR GOGANBHAI
|
00468
|
UBIN0564419
|
1445
|
1445
|
Processed
|
18/06/2022
|
|
2366196545
|
|
KAMBARIYA KESHURBHAI GOGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHAMBHALIA
|
GJ-01-007-037-001/1819
()
|
1101007000NRG23130620220033657
|
13/06/2022
|
kabhariya soniben bhikha
|
1101007WL002240
|
kabhariya soniben bhikha
|
00468
|
UBIN0564419
|
996
|
996
|
Processed
|
18/06/2022
|
|
2366196516
|
|
KAMBARIY SONIBEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHAMBHALIA
|
GJ-01-007-037-001/3364
()
|
1101007000NRG23130620220033663
|
13/06/2022
|
SALANI CHANDU KHIMA
|
1101007WL002240
|
SALANI CHANDU KHIMA
|
00468
|
UBIN0564419
|
1395
|
1395
|
Processed
|
18/06/2022
|
|
2366196520
|
|
CHANDUBHAI KHIMABHAI SALANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49306
|
49306
|
|
|
|
|
|
|
|