|
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
|
KALYANPUR
|
GJ-01-005-052-001/10830
()
|
1101005000NRG24231220230050988
|
23/12/2023
|
SUVA JESHABHAI KESHURBHAI
|
1101005WL006455
|
SUVA JESHABHAI KESHURBHAI
|
00390
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
07/02/2024
|
|
0203070266
|
|
Mr. JESHABHAI KESHURBHAI SUVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
KALYANPUR
|
GJ-01-005-052-001/10866
()
|
1101005000NRG24231220230050980
|
23/12/2023
|
KARNGIYA DEVABHAI JIVABHAI
|
1101005WL006454
|
KARNGIYA DEVABHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203070263
|
|
Mr. RAM DEVANAND KARANGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALYANPUR
|
GJ-01-005-052-001/112520028
()
|
1101005000NRG24231220230050982
|
23/12/2023
|
DAIBEN SAVDASHBHAI CHUDASAMA
|
1101005WL006454
|
DAIBEN SAVDASHBHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
07/02/2024
|
|
0203070271
|
|
Mrs. DAIBEN SAVDASBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALYANPUR
|
GJ-01-005-052-001/112520028
()
|
1101005000NRG24231220230050981
|
23/12/2023
|
SAVDASHBHAI NARANBHAI CHUDASAMA
|
1101005WL006454
|
SAVDASHBHAI NARANBHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
07/02/2024
|
|
0203070267
|
|
SAVDASHBHAI NARANBHAI CHUDASAMA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
KALYANPUR
|
GJ-01-005-052-001/112520063-A
()
|
1101005000NRG24231220230050983
|
23/12/2023
|
GOJIYA PITHA PARBAT
|
1101005WL006454
|
GOJIYA PITHA PARBAT
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Rejected
|
07/02/2024
|
|
0203070264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-052-001/112520063-A
()
|
1101005000NRG24231220230050984
|
23/12/2023
|
GOJIYA SATIBEN PITHABHAI
|
1101005WL006454
|
GOJIYA SATIBEN PITHABHAI
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
07/02/2024
|
|
0203070265
|
|
Mrs. SATIBEN PITHABHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALYANPUR
|
GJ-01-005-052-001/112520064-A
()
|
1101005000NRG24231220230050985
|
23/12/2023
|
GOJIYA BHIKHU NAGABHAI
|
1101005WL006454
|
GOJIYA BHIKHU NAGABHAI
|
00390
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
07/02/2024
|
|
0203070268
|
|
Mr. BHIKHUBHAI NAGABHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17488
|
17488
|
|
|
|
|
|
|
|
|
8
|
KALYANPUR
|
GJ-01-005-052-001/112550127
()
|
1101005000NRG24231220230050986
|
23/12/2023
|
DESUR PABABHAI SUVA
|
1101005WL006454
|
DESUR PABABHAI SUVA
|
00390
|
SGBA0000158
|
2544
|
2544
|
Processed
|
07/02/2024
|
|
0203070270
|
|
DESUR PABABHAI SUVA
|
BANK OF INDIA(508505)
|
|
9
|
KALYANPUR
|
GJ-01-005-052-001/112550127
()
|
1101005000NRG24231220230050987
|
23/12/2023
|
DEVANAND PABABHAI SUVA
|
1101005WL006454
|
DEVANAND PABABHAI SUVA
|
00390
|
SGBA0000158
|
2544
|
2544
|
Processed
|
07/02/2024
|
|
0203070269
|
|
Mr. DEVANAND PABABHAI SUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22576
|
22576
|
|
|
|
|
|
|
|