|
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-01-003-043-001/1103356664
(Moti Gop)
|
1101003000NRG25140520240004784
|
14/05/2024
|
LIRIBEN PUNJA PATHAR
|
1101003WL000538
|
LIRIBEN PUNJA PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107962
|
|
Mrs. LIRIBEN PUNJABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356673
(Moti Gop)
|
1101003000NRG25140520240004786
|
14/05/2024
|
HANSABEN KARNA PATHAR
|
1101003WL000538
|
HANSABEN KARNA PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107970
|
|
Mr. HANSABEN KARNABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356673
(Moti Gop)
|
1101003000NRG25140520240004785
|
14/05/2024
|
KARNA RAMABHAI PATHAR
|
1101003WL000538
|
KARNA RAMABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107976
|
|
Mr. KARNA RAMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356786
(Moti Gop)
|
1101003000NRG25140520240004787
|
14/05/2024
|
DAYABHAI DEVSHIBHAI PATHAR
|
1101003WL000538
|
DAYABHAI DEVSHIBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107974
|
|
Mr. DAYABHAI DEVSHIBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356786
(Moti Gop)
|
1101003000NRG25140520240004788
|
14/05/2024
|
PUNJIBEN DAYABHAI PATHAR
|
1101003WL000538
|
PUNJIBEN DAYABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107960
|
|
Mrs. PUNJIBEN DAYABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356893
(Moti Gop)
|
1101003000NRG25140520240004789
|
14/05/2024
|
ILA MILAN PATHAR
|
1101003WL000538
|
ILA MILAN PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107969
|
|
Mr. MILANKUMAR DAYABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356893
(Moti Gop)
|
1101003000NRG25140520240004790
|
14/05/2024
|
ILA MILAN PATHAR
|
1101003WL000538
|
ILA MILAN PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107957
|
|
Mrs. ILA MILAN PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356942
(Moti Gop)
|
1101003000NRG25140520240004791
|
14/05/2024
|
ARSHI RAMSHIBHAI PATHAR
|
1101003WL000538
|
ARSHI RAMSHIBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107977
|
|
Mr. ARSHI RAMSHI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356942
(Moti Gop)
|
1101003000NRG25140520240004792
|
14/05/2024
|
PATHAR KANTABEN ARSHI
|
1101003WL000538
|
PATHAR KANTABEN ARSHI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107964
|
|
Mrs. KANTABEN ARSHIBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356973
(Moti Gop)
|
1101003000NRG25140520240004793
|
14/05/2024
|
MOTIBEN GOVINDBHAI PATHAR
|
1101003WL000538
|
MOTIBEN GOVINDBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Rejected
|
18/05/2024
|
|
4121107958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356973
(Moti Gop)
|
1101003000NRG25140520240004794
|
14/05/2024
|
VIJAY GOVINDBHAI PATHAR
|
1101003WL000538
|
VIJAY GOVINDBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107968
|
|
Mr. VIJAY GOVINDBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357090
(Moti Gop)
|
1101003000NRG25140520240004796
|
14/05/2024
|
JOSHANABEN NARANBHAI KARENA
|
1101003WL000538
|
JOSHANABEN NARANBHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4121107965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357090
(Moti Gop)
|
1101003000NRG25140520240004795
|
14/05/2024
|
NARAN ARJAN
|
1101003WL000538
|
NARAN ARJAN
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107966
|
|
NARAN ARJAN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-043-001/174
(Moti Gop)
|
1101003000NRG25140520240004798
|
14/05/2024
|
KAVIBEN PABABHAI PATHAR
|
1101003WL000538
|
KAVIBEN PABABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107967
|
|
Mrs. KAVIBEN PABABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-043-001/174
(Moti Gop)
|
1101003000NRG25140520240004797
|
14/05/2024
|
PABA RAMABHAI PATHAR
|
1101003WL000538
|
PABA RAMABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107975
|
|
Mr. PARBAT RAMABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-043-001/5
(Moti Gop)
|
1101003000NRG25140520240004799
|
14/05/2024
|
BABUBHAI DEVSHIBHAI PATHAR
|
1101003WL000538
|
BABUBHAI DEVSHIBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107972
|
|
Mr. BABUBHAI DEVSHIBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMJODHPUR
|
GJ-01-003-043-001/5
(Moti Gop)
|
1101003000NRG25140520240004800
|
14/05/2024
|
MANJUBEN BABU PATHAR
|
1101003WL000538
|
MANJUBEN BABU PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107959
|
|
Mrs. MANJUBEN BABU PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMJODHPUR
|
GJ-01-003-043-001/54
(Moti Gop)
|
1101003000NRG25140520240004802
|
14/05/2024
|
GITABEN RAMESH PATHAR
|
1101003WL000538
|
GITABEN RAMESH PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107963
|
|
Mrs. GITABEN RAMESHBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
JAMJODHPUR
|
GJ-01-003-043-001/54
(Moti Gop)
|
1101003000NRG25140520240004801
|
14/05/2024
|
RAMESH DEVSHIBHAI PATHAR
|
1101003WL000538
|
RAMESH DEVSHIBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107971
|
|
Mr. RAMESHBHAI DEVSHIBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JAMJODHPUR
|
GJ-01-003-043-001/9
(Moti Gop)
|
1101003000NRG25140520240004803
|
14/05/2024
|
PALA DEVSHIBHAI PATHAR
|
1101003WL000538
|
PALA DEVSHIBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107973
|
|
PATHAR PALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
JAMJODHPUR
|
GJ-01-003-043-001/9
(Moti Gop)
|
1101003000NRG25140520240004804
|
14/05/2024
|
TABIBEN PALABHAI PATHAR
|
1101003WL000538
|
TABIBEN PALABHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107961
|
|
Mrs. TABIBEN PALABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|