|
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-01-010-043-001/110334227
(Kharadi)
|
1101010000NRG25140520240004622
|
14/05/2024
|
Girdhar Bachubhai Pansara
|
1101010WL000526
|
Girdhar Bachubhai Pansara
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107057
|
|
Mr. GIRDHAR BACHU PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/110334205
(Kharadi)
|
1101010000NRG25140520240004617
|
14/05/2024
|
BABU NAGJI PANSARA
|
1101010WL000526
|
BABU NAGJI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107058
|
|
Mr. BABU NAGJI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAVAD
|
GJ-01-010-043-001/110334205
(Kharadi)
|
1101010000NRG25140520240004618
|
14/05/2024
|
CHANDRIKABEN BABUBHAI PANSARA
|
1101010WL000526
|
CHANDRIKABEN BABUBHAI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121107052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-043-001/110334206
(Kharadi)
|
1101010000NRG25140520240004620
|
14/05/2024
|
HARDIK SURESHBHAI PANSARA
|
1101010WL000526
|
HARDIK SURESHBHAI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107055
|
|
Master HARDIK SURESHBHAI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAVAD
|
GJ-01-010-043-001/110334224
(Kharadi)
|
1101010000NRG25140520240004621
|
14/05/2024
|
Pansara Damjibhai Bachubhai
|
1101010WL000526
|
Pansara Damjibhai Bachubhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107049
|
|
Mr. DAMJIBHAI BACHUBHAI PANASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAVAD
|
GJ-01-010-043-001/110334229
(Kharadi)
|
1101010000NRG25140520240004623
|
14/05/2024
|
Chandulal Ambavibhai Ginoya
|
1101010WL000526
|
Chandulal Ambavibhai Ginoya
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107056
|
|
Mrs. RANJANBEN CHANDUBHAI GINOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAVAD
|
GJ-01-010-043-001/110334229
(Kharadi)
|
1101010000NRG25140520240004624
|
14/05/2024
|
RanjaChandubhai Ginoyanben
|
1101010WL000526
|
RanjaChandubhai Ginoyanben
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121107053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-043-001/110334231
(Kharadi)
|
1101010000NRG25140520240004625
|
14/05/2024
|
Jivraj keshu pansara
|
1101010WL000526
|
Jivraj keshu pansara
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107051
|
|
Mr. JIVRAJ KESHU PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAVAD
|
GJ-01-010-043-001/110334233
(Kharadi)
|
1101010000NRG25140520240004626
|
14/05/2024
|
Girdhar Bavabhai Pansara
|
1101010WL000526
|
Girdhar Bavabhai Pansara
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107059
|
|
Mr. GIRDHAR BAVANJI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAVAD
|
GJ-01-010-043-001/110334243
(Kharadi)
|
1101010000NRG25140520240004627
|
14/05/2024
|
Ginoya Bhagvatiben Prafulbhai
|
1101010WL000526
|
Ginoya Bhagvatiben Prafulbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121107054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-043-001/110334248
(Kharadi)
|
1101010000NRG25140520240004628
|
14/05/2024
|
Ramjibhai Popatbhai Pansara
|
1101010WL000526
|
Ramjibhai Popatbhai Pansara
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107050
|
|
Mr. RAMJIBHAI POPATBHAI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAVAD
|
GJ-01-010-043-001/1110334290
(Kharadi)
|
1101010000NRG25140520240004629
|
14/05/2024
|
Ratanben Dhirajlal Ginoya
|
1101010WL000526
|
Ratanben Dhirajlal Ginoya
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107060
|
|
Mrs. RATANBEN DHIRAJLAL GINOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAVAD
|
GJ-01-010-043-001/1110334298
(Kharadi)
|
1101010000NRG25140520240004630
|
14/05/2024
|
Pansara Sapanaben Dhavalbhai
|
1101010WL000526
|
Pansara Sapanaben Dhavalbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107061
|
|
Master DHAVAL SURESHBHAI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-043-001/110334206
(Kharadi)
|
1101010000NRG25140520240004619
|
14/05/2024
|
Pansara Hanshaben
|
1101010WL000526
|
Pansara Hanshaben
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121107048
|
|
Pansara Hanshaben
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|