|
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-01-010-043-001/110334127
(Kharadi)
|
1101010000NRG25260420240001461
|
26/04/2024
|
Hashmukh Bhura Trapsia
|
1101010WL000208
|
Hashmukh Bhura Trapsia
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589242
|
|
Mr. HARSUKHBHAI BHURABHAI TAPASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/110334158
(Kharadi)
|
1101010000NRG25260420240001464
|
26/04/2024
|
Dal rahil habibbhai
|
1101010WL000208
|
Dal rahil habibbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-043-001/110334158
(Kharadi)
|
1101010000NRG25260420240001465
|
26/04/2024
|
Dal rahil habibbhai
|
1101010WL000208
|
Dal rahil habibbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-043-001/110334158
(Kharadi)
|
1101010000NRG25260420240001466
|
26/04/2024
|
Dal Sonalben Habibbhai
|
1101010WL000208
|
Dal Sonalben Habibbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589236
|
|
Mrs. SONBEN HABIBBHAI DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAVAD
|
GJ-01-010-043-001/110334178
(Kharadi)
|
1101010000NRG25260420240001468
|
26/04/2024
|
Banva sahiraben yusubsha
|
1101010WL000208
|
Banva sahiraben yusubsha
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-043-001/110334178
(Kharadi)
|
1101010000NRG25260420240001467
|
26/04/2024
|
YUSUBSA JAMLSA BANVA
|
1101010WL000208
|
YUSUBSA JAMLSA BANVA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-043-001/110334261
(Kharadi)
|
1101010000NRG25260420240001470
|
26/04/2024
|
Makvana bhartiben Vijaybhai
|
1101010WL000208
|
Makvana bhartiben Vijaybhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490589252
|
|
Mrs. BHARTIBEN VIJAYBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAVAD
|
GJ-01-010-043-001/110334261
(Kharadi)
|
1101010000NRG25260420240001469
|
26/04/2024
|
Makvana Vijay vallabhbhai
|
1101010WL000208
|
Makvana Vijay vallabhbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490589251
|
|
Mr. VIJAY VALLABHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAVAD
|
GJ-01-010-043-001/110334262
(Kharadi)
|
1101010000NRG25260420240001472
|
26/04/2024
|
Dal Fatmaben mehbubbhai
|
1101010WL000208
|
Dal Fatmaben mehbubbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490589246
|
|
Dal Fatmaben mehbubbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
KALAVAD
|
GJ-01-010-043-001/110334262
(Kharadi)
|
1101010000NRG25260420240001471
|
26/04/2024
|
Dal vasim mehbubbhai
|
1101010WL000208
|
Dal vasim mehbubbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Rejected
|
02/05/2024
|
|
3490589258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-043-001/110334264
(Kharadi)
|
1101010000NRG25260420240001473
|
26/04/2024
|
Balara mehul rameshbhai
|
1101010WL000208
|
Balara mehul rameshbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-043-001/110334265
(Kharadi)
|
1101010000NRG25260420240001474
|
26/04/2024
|
Ghadiya kantilal gopalbhai
|
1101010WL000208
|
Ghadiya kantilal gopalbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-043-001/110334265
(Kharadi)
|
1101010000NRG25260420240001475
|
26/04/2024
|
Ghadiya kantilal gopalbhai
|
1101010WL000208
|
Ghadiya kantilal gopalbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589239
|
|
Ghadiya kantilal gopalbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
KALAVAD
|
GJ-01-010-043-001/110334268
(Kharadi)
|
1101010000NRG25260420240001476
|
26/04/2024
|
Parmar dipakbhai
|
1101010WL000208
|
Parmar dipakbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Rejected
|
02/05/2024
|
|
3490589234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-043-001/110334268
(Kharadi)
|
1101010000NRG25260420240001477
|
26/04/2024
|
Prakash dipakbhai parmar
|
1101010WL000208
|
Prakash dipakbhai parmar
|
00089
|
CBIN0280584
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490589257
|
|
Mr. PRKASH DIPAKBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALAVAD
|
GJ-01-010-043-001/1110334269
(Kharadi)
|
1101010000NRG25260420240001478
|
26/04/2024
|
Dal vasim harunbhai
|
1101010WL000208
|
Dal vasim harunbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Rejected
|
02/05/2024
|
|
3490589256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-043-001/1110334277
(Kharadi)
|
1101010000NRG25260420240001479
|
26/04/2024
|
Dal salaman lakhabhai
|
1101010WL000208
|
Dal salaman lakhabhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-043-001/1110334281
(Kharadi)
|
1101010000NRG25260420240001480
|
26/04/2024
|
Banva shabirsha kadarsha
|
1101010WL000208
|
Banva shabirsha kadarsha
|
00089
|
CBIN0280584
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490589235
|
|
Mr. SHABIRSHA KADARSHA BANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001483
|
26/04/2024
|
Aminaben Bhikhabhai Dal
|
1101010WL000208
|
Aminaben Bhikhabhai Dal
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589243
|
|
Mrs. AMINABEN BHIKHABHAI DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001485
|
26/04/2024
|
Asharaf Bhikhabhai Dal
|
1101010WL000208
|
Asharaf Bhikhabhai Dal
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589241
|
|
Mr. ASHRAFBHAI BHIKHABHAI DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001482
|
26/04/2024
|
Bhikhabhai Ukabhai Dal
|
1101010WL000208
|
Bhikhabhai Ukabhai Dal
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589240
|
|
Mr. BHIKHABHAI UKABHAI DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001486
|
26/04/2024
|
Dal najmaben ashrafbhai
|
1101010WL000208
|
Dal najmaben ashrafbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001481
|
26/04/2024
|
Dal sahenajhben salimbhai
|
1101010WL000208
|
Dal sahenajhben salimbhai
|
00089
|
CBIN0280584
|
2660
|
2660
|
Rejected
|
02/05/2024
|
|
3490589244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25260420240001484
|
26/04/2024
|
Salimbhai Bhikhabhai Dal
|
1101010WL000208
|
Salimbhai Bhikhabhai Dal
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490589237
|
|
Mr. SALIM BHIKHA DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81480
|
81480
|
|
|
|
|
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-043-001/110334128
(Kharadi)
|
1101010000NRG25260420240001462
|
26/04/2024
|
Bhalara Rameshbhai kurajibhai
|
1101010WL000208
|
Bhalara Rameshbhai kurajibhai
|
00415
|
SBIN0010999
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALAVAD
|
GJ-01-010-043-001/110334128
(Kharadi)
|
1101010000NRG25260420240001463
|
26/04/2024
|
Ramesh Bhalara
|
1101010WL000208
|
Ramesh Bhalara
|
00415
|
SBIN0010999
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490589249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89320
|
89320
|
|
|
|
|
|
|
|