|
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
|
DHROL
|
GJ-01-009-032-001/420042025
(Rajpar)
|
1101009000NRG25230420240000909
|
23/04/2024
|
JADEJA KISHORSINH LAGHADHIRSINH
|
1101009WL000162
|
JADEJA KISHORSINH LAGHADHIRSINH
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629092
|
|
Mr. KISHORSINH LAGDHIRSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHROL
|
GJ-01-009-032-001/420042096
(Rajpar)
|
1101009000NRG25230420240000914
|
23/04/2024
|
jadeja shaktisinh
|
1101009WL000162
|
jadeja shaktisinh
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629093
|
|
Mr. JADEJA SHAKTISINH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-032-001/420042066
(Rajpar)
|
1101009000NRG25230420240000913
|
23/04/2024
|
JADEJA YUVRAJSINH MAHIPATSINH
|
1101009WL000162
|
JADEJA YUVRAJSINH MAHIPATSINH
|
00048
|
BKID0003255
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629087
|
|
YUVRAJSINH MAHIPATSINH JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-032-001/420042023
(Rajpar)
|
1101009000NRG25230420240000908
|
23/04/2024
|
JADEJA JAYENDRASINH SAMATSINH
|
1101009WL000162
|
JADEJA JAYENDRASINH SAMATSINH
|
00114
|
GSCB0JMN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629090
|
|
JADEJA JAYENDRASINH SAMATSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-032-001/420042108
(Rajpar)
|
1101009000NRG25230420240000922
|
23/04/2024
|
NAVALSINH NARENDRASINH JADEJA
|
1101009WL000162
|
NAVALSINH NARENDRASINH JADEJA
|
00152
|
HDFC0000068
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629089
|
|
JADEJA NAVALSINH NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-032-001/420042057
(Rajpar)
|
1101009000NRG25230420240000912
|
23/04/2024
|
JADEJA NARPATSINH JAGATSINH
|
1101009WL000162
|
JADEJA NARPATSINH JAGATSINH
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629088
|
|
JADEJA NARPATSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-032-001/420042038
(Rajpar)
|
1101009000NRG25230420240000910
|
23/04/2024
|
KARABHAI DHANABHAI RATHOD
|
1101009WL000162
|
KARABHAI DHANABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629086
|
|
Mr. KARABHAI DHANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHROL
|
GJ-01-009-032-001/420042041
(Rajpar)
|
1101009000NRG25230420240000911
|
23/04/2024
|
VAGHELA RASIKBHAI DHARASIBHAI
|
1101009WL000162
|
VAGHELA RASIKBHAI DHARASIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368629091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|