|
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-01-009-025-001/453022177
(Karava)
|
1101009000NRG25190420240000137
|
19/04/2024
|
PITRODA JITESHKUMAR
|
1101009WL000024
|
PITRODA JITESHKUMAR
|
00032
|
UTIB0001198
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364574201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-009-001/66131
(Hamaper)
|
1101009000NRG25190420240000122
|
19/04/2024
|
LABHUBEN
|
1101009WL000024
|
LABHUBEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574207
|
|
SIYAR LAKHUBEN
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-009-001/66131-B
(Hamaper)
|
1101009000NRG25190420240000123
|
19/04/2024
|
DINESHBHAI ARJANBHAI shiyar
|
1101009WL000024
|
DINESHBHAI ARJANBHAI shiyar
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574191
|
|
SHIYAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
DHROL
|
GJ-01-009-009-001/66154
(Hamaper)
|
1101009000NRG25190420240000126
|
19/04/2024
|
Shantiben
|
1101009WL000024
|
Shantiben
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574192
|
|
KANGAD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-009-001/69790
(Hamaper)
|
1101009000NRG25190420240000127
|
19/04/2024
|
CHAUHAN JETHABHAI KALABHAI
|
1101009WL000024
|
CHAUHAN JETHABHAI KALABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364574189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DHROL
|
GJ-01-009-009-001/69790
(Hamaper)
|
1101009000NRG25190420240000128
|
19/04/2024
|
CHAUHAN MADHUBEN JETHABHAI
|
1101009WL000024
|
CHAUHAN MADHUBEN JETHABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574206
|
|
MADHUBEN JETHABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-009-001/69790
(Hamaper)
|
1101009000NRG25190420240000129
|
19/04/2024
|
KOMAL
|
1101009WL000024
|
KOMAL
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574190
|
|
KOMAL JETHABHAI CHAU
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-009-001/87073
(Hamaper)
|
1101009000NRG25190420240000131
|
19/04/2024
|
SHIYAR CHANDUBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR CHANDUBHAI LAKHABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574193
|
|
SIAR MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-014-001/448042102
(Karava)
|
1101009000NRG25190420240000133
|
19/04/2024
|
RASIKLAL NATHALAL PITRODA
|
1101009WL000024
|
RASIKLAL NATHALAL PITRODA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574194
|
|
RASIKLAL NATHALAL PITRODA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
DHROL
|
GJ-01-009-014-001/448042120
(Karava)
|
1101009000NRG25190420240000135
|
19/04/2024
|
gautamgar prabhatgar gosai
|
1101009WL000024
|
gautamgar prabhatgar gosai
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574205
|
|
MR GAUTAMGAR PRABHATGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-009-001/101035
(Hamaper)
|
1101009000NRG25190420240000116
|
19/04/2024
|
SHIYAR KATHADBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR KATHADBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574196
|
|
MR KATHAD LAKHABHAI SHIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHROL
|
GJ-01-009-009-001/101036
(Hamaper)
|
1101009000NRG25190420240000117
|
19/04/2024
|
SHIYAR VINUBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR VINUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364574202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHROL
|
GJ-01-009-009-001/101036-A
(Hamaper)
|
1101009000NRG25190420240000118
|
19/04/2024
|
SHIYAR LALU VINUBHAI
|
1101009WL000024
|
SHIYAR LALU VINUBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574186
|
|
SHIYAR LALU
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-009-001/1410343509
(Hamaper)
|
1101009000NRG25190420240000119
|
19/04/2024
|
bhavesh kathadbhai shiyar
|
1101009WL000024
|
bhavesh kathadbhai shiyar
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574200
|
|
SHIYAR RINABEN BHAVE
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-009-001/66127
(Hamaper)
|
1101009000NRG25190420240000120
|
19/04/2024
|
SHIYAR MANUBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR MANUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574188
|
|
Mr. MANUBHAI LAKHABHAI SHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DHROL
|
GJ-01-009-009-001/66131
(Hamaper)
|
1101009000NRG25190420240000121
|
19/04/2024
|
SHIYAR ARJANBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR ARJANBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574204
|
|
SHIYAR ARJANBHAI LAKHABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
17
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG25190420240000124
|
19/04/2024
|
rajeshbhai arjanbhai siyar
|
1101009WL000024
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364574197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHROL
|
GJ-01-009-009-001/66154
(Hamaper)
|
1101009000NRG25190420240000125
|
19/04/2024
|
SURESH NARANBHAI
|
1101009WL000024
|
SURESH NARANBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574203
|
|
SURESHBHAI NARANBHAI KANGAD
|
HDFC BANK LTD(607152)
|
|
19
|
DHROL
|
GJ-01-009-009-001/87073
(Hamaper)
|
1101009000NRG25190420240000130
|
19/04/2024
|
SHIYAR CHANDUBHAI LAKHABHAI
|
1101009WL000024
|
SHIYAR CHANDUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574195
|
|
MR CHANDUBHAI LAKHABAHAI SHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHROL
|
GJ-01-009-009-001/87073-A
(Hamaper)
|
1101009000NRG25190420240000132
|
19/04/2024
|
SANJAYKUMAR RAMESHBHAI RATHODd
|
1101009WL000024
|
SANJAYKUMAR RAMESHBHAI RATHODd
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574185
|
|
RATHOD SANJAYKUMAR R
|
BANK OF BARODA(606985)
|
|
21
|
DHROL
|
GJ-01-009-014-001/448042102
(Karava)
|
1101009000NRG25190420240000134
|
19/04/2024
|
GITABEN RASIKLAL PITRODA
|
1101009WL000024
|
GITABEN RASIKLAL PITRODA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574199
|
|
GITABEN RASIKLAL PITRODA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
22
|
DHROL
|
GJ-01-009-025-001/453022177
(Karava)
|
1101009000NRG25190420240000138
|
19/04/2024
|
SHITALBEN JITESHBHAI PITRODA
|
1101009WL000024
|
SHITALBEN JITESHBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364574198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
23
|
DHROL
|
GJ-01-009-014-001/448042120
(Karava)
|
1101009000NRG25190420240000136
|
19/04/2024
|
laxmiben gautamgiri gosai
|
1101009WL000024
|
laxmiben gautamgiri gosai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364574187
|
|
GOSAI LAXMIBEN GAUTAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|