|
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
|
JAMKANDORNA
|
GJ-02-007-033-001/107705
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004194
|
09/05/2024
|
JADEJA VIRENDRASINH RAHUBHA
|
1102007WL000603
|
JADEJA VIRENDRASINH RAHUBHA
|
00152
|
HDFC0001697
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
2
|
JAMKANDORNA
|
GJ-02-007-033-001/107705
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004195
|
09/05/2024
|
DIVYARAJSINH RAHUBHA JADEJA
|
1102007WL000603
|
DIVYARAJSINH RAHUBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389028
|
|
MR DIVYARAJSINH RAHUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-033-001/107705
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004192
|
09/05/2024
|
DIVYARAJSINH RAHUBHA JADEJA
|
1102007WL000603
|
DIVYARAJSINH RAHUBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389027
|
|
MR RAHUBHA AJITSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-033-001/107705
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004193
|
09/05/2024
|
JADEJA ANANDBA RAHUBHA
|
1102007WL000603
|
JADEJA ANANDBA RAHUBHA
|
00415
|
SBIN0008432
|
744
|
744
|
Rejected
|
11/05/2024
|
|
3973389047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMKANDORNA
|
GJ-02-007-033-001/107707
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004196
|
09/05/2024
|
JADEJA UDUBHA AJITSINH
|
1102007WL000603
|
JADEJA UDUBHA AJITSINH
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389049
|
|
MRS HEENABA UDUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-033-001/107707
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004197
|
09/05/2024
|
JADEJA UDUBHA AJITSINH
|
1102007WL000603
|
JADEJA UDUBHA AJITSINH
|
00415
|
SBIN0008432
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
JAMKANDORNA
|
GJ-02-007-033-001/143814
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004198
|
09/05/2024
|
HARDEVSINH CHADUBHA JADEJA
|
1102007WL000603
|
HARDEVSINH CHADUBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389048
|
|
MR JADEJA HARDEVSINH CHANDUBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-033-001/143814
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004199
|
09/05/2024
|
HARDEVSINH CHADUBHA JADEJA
|
1102007WL000603
|
HARDEVSINH CHADUBHA JADEJA
|
00415
|
SBIN0008432
|
744
|
744
|
Rejected
|
11/05/2024
|
|
3973389029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
JAMKANDORNA
|
GJ-02-007-033-001/143814
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004200
|
09/05/2024
|
HARDEVSINH CHADUBHA JADEJA
|
1102007WL000603
|
HARDEVSINH CHADUBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389030
|
|
MR OMDEVSINHMINOR10 HARDEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-033-001/143844
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004203
|
09/05/2024
|
ANITABA JADEJA
|
1102007WL000603
|
ANITABA JADEJA
|
00415
|
SBIN0008432
|
744
|
744
|
Rejected
|
11/05/2024
|
|
3973389045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAMKANDORNA
|
GJ-02-007-033-001/143844
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004201
|
09/05/2024
|
DIGVIJAYSINH BATUKBHA JADEJA
|
1102007WL000603
|
DIGVIJAYSINH BATUKBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389025
|
|
MRS VASANTBA BATUKSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-033-001/143844
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004202
|
09/05/2024
|
DIGVIJAYSINH BATUKBHA JADEJA
|
1102007WL000603
|
DIGVIJAYSINH BATUKBHA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389026
|
|
MR JADEJA DIGVIJAYSINH BATUKBHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-033-001/143845
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004204
|
09/05/2024
|
JADEJA DINESHSINH CHANDUBHA
|
1102007WL000603
|
JADEJA DINESHSINH CHANDUBHA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389031
|
|
MR DINESHSINH CHANDUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-033-001/143845
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004205
|
09/05/2024
|
PURNABA DINESHSINH JADEJA
|
1102007WL000603
|
PURNABA DINESHSINH JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JAMKANDORNA
|
GJ-02-007-033-001/39964
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004206
|
09/05/2024
|
ASHOKSINH BAPALA JADEJA
|
1102007WL000603
|
ASHOKSINH BAPALA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389032
|
|
MR ASHOKSINH BAPALAL JADEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKANDORNA
|
GJ-02-007-033-001/39964
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004207
|
09/05/2024
|
ASHOKSINH BAPALA JADEJA
|
1102007WL000603
|
ASHOKSINH BAPALA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
JAMKANDORNA
|
GJ-02-007-033-001/39964
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004208
|
09/05/2024
|
ASHOKSINH BAPALA JADEJA
|
1102007WL000603
|
ASHOKSINH BAPALA JADEJA
|
00415
|
SBIN0008432
|
744
|
744
|
Processed
|
11/05/2024
|
|
3973389034
|
|
MR BHAGIRATHSINH ASHOKSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-033-001/39964
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004209
|
09/05/2024
|
ASHOKSINH BAPALA JADEJA
|
1102007WL000603
|
ASHOKSINH BAPALA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389035
|
|
KRUPABA BALVANTSHIH VALA
|
BANK OF INDIA(508505)
|
|
19
|
JAMKANDORNA
|
GJ-02-007-033-001/39964
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004210
|
09/05/2024
|
ASHOKSINH BAPALA JADEJA
|
1102007WL000603
|
ASHOKSINH BAPALA JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389036
|
|
PRUTH VIRAJSINH ASHOKSINH JADEJA
|
IDBI BANK(607095)
|
|
20
|
JAMKANDORNA
|
GJ-02-007-033-001/93474
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004211
|
09/05/2024
|
KHUMANSINH AJITSINH JADEJA
|
1102007WL000603
|
KHUMANSINH AJITSINH JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389037
|
|
MR KHUMANSINH AJITSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-033-001/93474
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004212
|
09/05/2024
|
KHUMANSINH AJITSINH JADEJA
|
1102007WL000603
|
KHUMANSINH AJITSINH JADEJA
|
00415
|
SBIN0008432
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389038
|
|
MRS JADEJA RITABA KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18848
|
18848
|
|
|
|
|
|
|
|
|
22
|
JAMKANDORNA
|
GJ-02-007-033-001/107701
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004187
|
09/05/2024
|
MAHIPASINH BHIMDEVSINH JADEJA
|
1102007WL000603
|
MAHIPASINH BHIMDEVSINH JADEJA
|
00415
|
SBIN0010977
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389039
|
|
MR BHIMDEVSINH VIKRAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKANDORNA
|
GJ-02-007-033-001/107701
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004188
|
09/05/2024
|
MAHIPASINH BHIMDEVSINH JADEJA
|
1102007WL000603
|
MAHIPASINH BHIMDEVSINH JADEJA
|
00415
|
SBIN0010977
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAMKANDORNA
|
GJ-02-007-033-001/107701
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004189
|
09/05/2024
|
MAHIPASINH BHIMDEVSINH JADEJA
|
1102007WL000603
|
MAHIPASINH BHIMDEVSINH JADEJA
|
00415
|
SBIN0010977
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
JAMKANDORNA
|
GJ-02-007-033-001/107701
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004190
|
09/05/2024
|
MAHIPASINH BHIMDEVSINH JADEJA
|
1102007WL000603
|
MAHIPASINH BHIMDEVSINH JADEJA
|
00415
|
SBIN0010977
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973389042
|
|
MR MAHIPALSINH BHIMDEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKANDORNA
|
GJ-02-007-033-001/107701
(PIPALIYA MALJIBHI)
|
1102007000NRG25090520240004191
|
09/05/2024
|
MAHIPASINH BHIMDEVSINH JADEJA
|
1102007WL000603
|
MAHIPASINH BHIMDEVSINH JADEJA
|
00415
|
SBIN0010977
|
992
|
992
|
Rejected
|
11/05/2024
|
|
3973389043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|