|
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
|
KALAVAD
|
GJ-01-010-078-001/11033904
(Pipar)
|
1101010000NRG25210520240008405
|
21/05/2024
|
DEVIPRASAD BHAGVANBHAI AGRAVAT
|
1101010WL000744
|
DEVIPRASAD BHAGVANBHAI AGRAVAT
|
00045
|
BARB0DBNANA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243448962
|
|
AGRAVAT DEVPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-088-001/82658
(Satiya)
|
1101010000NRG25210520240008409
|
21/05/2024
|
Naresh gangji chauhan
|
1101010WL000746
|
Naresh gangji chauhan
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243448952
|
|
Mr. NARESH GANGJI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-004-001/11033971
(Bamangam)
|
1101010000NRG25210520240008413
|
21/05/2024
|
Chavada asmitaben
|
1101010WL000747
|
Chavada asmitaben
|
00089
|
CBIN0280584
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4243448953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-014-001/110339041
(Bodi)
|
1101010000NRG25210520240008415
|
21/05/2024
|
Bokhani chiragkumar
|
1101010WL000748
|
Bokhani chiragkumar
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243448955
|
|
MR BOKHANI CHIRAGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAVAD
|
GJ-01-010-014-001/110339041
(Bodi)
|
1101010000NRG25210520240008414
|
21/05/2024
|
Bokhani vishalkumar
|
1101010WL000748
|
Bokhani vishalkumar
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243448954
|
|
Master VISHAL MOHANBHAI BOKHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-088-001/82658
(Satiya)
|
1101010000NRG25210520240008410
|
21/05/2024
|
Vijayaben Nareshbhai Chauhan
|
1101010WL000746
|
Vijayaben Nareshbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
23/05/2024
|
|
4243448961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-088-001/82659
(Satiya)
|
1101010000NRG25210520240008411
|
21/05/2024
|
CHAUHAN ASHOKBHAI KANTIBHAI
|
1101010WL000746
|
CHAUHAN ASHOKBHAI KANTIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243448959
|
|
CHAUHAN ASHOKBHAI
|
AXIS BANK(607153)
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/82659
(Satiya)
|
1101010000NRG25210520240008412
|
21/05/2024
|
Jyotiben Ashokbhai Chauhan
|
1101010WL000746
|
Jyotiben Ashokbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
23/05/2024
|
|
4243448960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25210520240008406
|
21/05/2024
|
GHELABHAI BADHABHAI RATADIYA
|
1101010WL000745
|
GHELABHAI BADHABHAI RATADIYA
|
00468
|
UBIN0918075
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243448958
|
|
GHELABHAI BAGHABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25210520240008408
|
21/05/2024
|
GOGANBHAI GHELABHAI RATADIYA
|
1101010WL000745
|
GOGANBHAI GHELABHAI RATADIYA
|
00468
|
UBIN0918075
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243448957
|
|
GOGAN GHELABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-096-001/64980
(Virvav)
|
1101010000NRG25210520240008407
|
21/05/2024
|
JAGADISH GHELABHAI RATADIYA
|
1101010WL000745
|
JAGADISH GHELABHAI RATADIYA
|
00468
|
UBIN0918075
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243448956
|
|
JAGDISHBHAI GHELABHAI RATADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38984
|
38984
|
|
|
|
|
|
|
|