|
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-01-001-003-001/49926362
(Bad)
|
1101001000NRG24050420240061022
|
05/04/2024
|
Sonagara Rohit
|
1101001WL008542
|
Sonagara Rohit
|
00032
|
UTIB0001873
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-003-001/49926241
(Bad)
|
1101001000NRG24050420240061012
|
05/04/2024
|
Sonagara Amit Savjibhai
|
1101001WL008542
|
Sonagara Amit Savjibhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351690
|
|
AMIT SAVJIBHAI SONAGARA
|
BANK OF INDIA(508505)
|
|
3
|
JAMNAGAR
|
GJ-01-001-003-001/49926245
(Bad)
|
1101001000NRG24050420240061013
|
05/04/2024
|
Sonagara Suresh Rameshbhai
|
1101001WL008542
|
Sonagara Suresh Rameshbhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351696
|
|
SURESH RAMESHBHAI SONAGARA
|
BANK OF INDIA(508505)
|
|
4
|
JAMNAGAR
|
GJ-01-001-003-001/49926246
(Bad)
|
1101001000NRG24050420240061014
|
05/04/2024
|
Sonagara Hitesh Savjibhai
|
1101001WL008542
|
Sonagara Hitesh Savjibhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351689
|
|
HITESH SAVJIBHAI SONAGARA
|
BANK OF INDIA(508505)
|
|
5
|
JAMNAGAR
|
GJ-01-001-003-001/49926247
(Bad)
|
1101001000NRG24050420240061015
|
05/04/2024
|
Sonagara Geetaben Kamleshbhai
|
1101001WL008542
|
Sonagara Geetaben Kamleshbhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-003-001/49926248
(Bad)
|
1101001000NRG24050420240061016
|
05/04/2024
|
Sonagara Kamlesh Murajibhai
|
1101001WL008542
|
Sonagara Kamlesh Murajibhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351687
|
|
KAMLESH MURJIBHAI SONEGARA
|
BANK OF INDIA(508505)
|
|
7
|
JAMNAGAR
|
GJ-01-001-003-001/49926255
(Bad)
|
1101001000NRG24050420240061017
|
05/04/2024
|
Sonagara Haresh Rameshbhai
|
1101001WL008542
|
Sonagara Haresh Rameshbhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-003-001/49926256
(Bad)
|
1101001000NRG24050420240061018
|
05/04/2024
|
Sonagara Ramesh Punjabhai
|
1101001WL008542
|
Sonagara Ramesh Punjabhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351688
|
|
RAMESHBHAI PUNJABHAI SONAGARA
|
BANK OF INDIA(508505)
|
|
9
|
JAMNAGAR
|
GJ-01-001-003-001/49926260
(Bad)
|
1101001000NRG24050420240061019
|
05/04/2024
|
CHANDRESH VIRJIBHAI SONAGARA
|
1101001WL008542
|
CHANDRESH VIRJIBHAI SONAGARA
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351693
|
|
CHANDRESH SONEGARA
|
HDFC BANK LTD(607152)
|
|
10
|
JAMNAGAR
|
GJ-01-001-003-001/49926360
(Bad)
|
1101001000NRG24050420240061020
|
05/04/2024
|
Sonagara Ritaben
|
1101001WL008542
|
Sonagara Ritaben
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351695
|
|
RITA GORDHANBHAI RAT
|
BANK OF BARODA(606985)
|
|
11
|
JAMNAGAR
|
GJ-01-001-003-001/49926361
(Bad)
|
1101001000NRG24050420240061021
|
05/04/2024
|
Hina Sonagara
|
1101001WL008542
|
Hina Sonagara
|
00048
|
BKID0003257
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
JAMNAGAR
|
GJ-01-001-003-001/49926363
(Bad)
|
1101001000NRG24050420240061023
|
05/04/2024
|
Sonagara Vipul
|
1101001WL008542
|
Sonagara Vipul
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351686
|
|
VIPUL RANCHHODBHAI SONEGARA
|
BANK OF INDIA(508505)
|
|
13
|
JAMNAGAR
|
GJ-01-001-003-001/49926364
(Bad)
|
1101001000NRG24050420240061024
|
05/04/2024
|
Sonagara Nitin
|
1101001WL008542
|
Sonagara Nitin
|
00048
|
BKID0003257
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
JAMNAGAR
|
GJ-01-001-003-001/49926365
(Bad)
|
1101001000NRG24050420240061025
|
05/04/2024
|
Sonagara Sumitra Amitbhai
|
1101001WL008542
|
Sonagara Sumitra Amitbhai
|
00048
|
BKID0003257
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218351697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JAMNAGAR
|
GJ-01-001-003-001/49926378
(Bad)
|
1101001000NRG24050420240061026
|
05/04/2024
|
Sonagara Narendra
|
1101001WL008542
|
Sonagara Narendra
|
00048
|
BKID0003257
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218351691
|
|
MR SONAGARA NARENDRA DAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|