|
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-01-010-030-001/110033913
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001327
|
25/04/2024
|
LALIT DAYA PARMAR
|
1101010WL000189
|
LALIT DAYA PARMAR
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528388
|
|
Mr. LALITBHAI DAYABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-030-001/110033948
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001335
|
25/04/2024
|
Dilip hira parmar
|
1101010WL000189
|
Dilip hira parmar
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528404
|
|
Mr. DILIPBHAI HIRABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-030-001/110033952
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001340
|
25/04/2024
|
Parmar mahendra dilipbhai
|
1101010WL000189
|
Parmar mahendra dilipbhai
|
00045
|
BARB0PATELC
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528407
|
|
MAHENDRA DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001352
|
25/04/2024
|
Sagar Keshavaji Parmar
|
1101010WL000189
|
Sagar Keshavaji Parmar
|
00390
|
SGBA0000126
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001332
|
25/04/2024
|
Sarvadi Tofikasha
|
1101010WL000189
|
Sarvadi Tofikasha
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-030-001/110033958
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001348
|
25/04/2024
|
Dholariya tulshibhai
|
1101010WL000189
|
Dholariya tulshibhai
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528403
|
|
Mr. TULSIBHAI BACHUBHAI DHOLARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-030-001/110033959
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001349
|
25/04/2024
|
Parmar rashilaben
|
1101010WL000189
|
Parmar rashilaben
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528402
|
|
Mrs. RASILABEN LALITBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-030-001/110033960
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001350
|
25/04/2024
|
Parmar milan
|
1101010WL000189
|
Parmar milan
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528401
|
|
Mr. MILAN BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-030-001/110033927
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001330
|
25/04/2024
|
Swati hemmat parmar
|
1101010WL000189
|
Swati hemmat parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528390
|
|
MRS NANDUBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001336
|
25/04/2024
|
Parmar hematbhai murjibhai
|
1101010WL000189
|
Parmar hematbhai murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528389
|
|
MR HEMANTBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAVAD
|
GJ-01-010-030-001/110033950
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001338
|
25/04/2024
|
Mahesh jagdish Parmar
|
1101010WL000189
|
Mahesh jagdish Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528391
|
|
PARMAR MINAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAVAD
|
GJ-01-010-030-001/110033950
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001339
|
25/04/2024
|
Mahesh jagdish Parmar
|
1101010WL000189
|
Mahesh jagdish Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528392
|
|
Mr. MAHESH JAGDISHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001343
|
25/04/2024
|
Manaliben bharat Parmar
|
1101010WL000189
|
Manaliben bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001344
|
25/04/2024
|
Manaliben bharat Parmar
|
1101010WL000189
|
Manaliben bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528406
|
|
MISS MANALI BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001345
|
25/04/2024
|
Maulik bharat Parmar
|
1101010WL000189
|
Maulik bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528405
|
|
MR PARMAR MAAULIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001342
|
25/04/2024
|
Parmar bharat murjibhai
|
1101010WL000189
|
Parmar bharat murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-030-001/110033956
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001347
|
25/04/2024
|
Meriya ashok devabhai
|
1101010WL000189
|
Meriya ashok devabhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528393
|
|
ASHOK DEVABHAI MERIY
|
BANK OF BARODA(606985)
|
|
18
|
KALAVAD
|
GJ-01-010-030-001/110033956
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001346
|
25/04/2024
|
Meriya shardaben devabhai
|
1101010WL000189
|
Meriya shardaben devabhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528394
|
|
SHARDABEN DEVABHAI MERIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-030-001/110033921
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001328
|
25/04/2024
|
Karabhai paramar
|
1101010WL000189
|
Karabhai paramar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528410
|
|
Mr. KARABHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-030-001/110033921
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001329
|
25/04/2024
|
Karabhai paramar
|
1101010WL000189
|
Karabhai paramar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528409
|
|
Mrs. KANCHANBEN KARABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001331
|
25/04/2024
|
Sarvadi Tofikasha
|
1101010WL000189
|
Sarvadi Tofikasha
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528395
|
|
Mr. RAHIMASHA GULABSHA SARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001333
|
25/04/2024
|
Sarvadi toufiksha
|
1101010WL000189
|
Sarvadi toufiksha
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528397
|
|
Mrs. NASIMBEN RAHIMASHA SARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-030-001/110033947
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001334
|
25/04/2024
|
Muktaben mulji parmar
|
1101010WL000189
|
Muktaben mulji parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528399
|
|
Mr. MUKTABEN MULJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001337
|
25/04/2024
|
vijayaben hematbhai Parmar
|
1101010WL000189
|
vijayaben hematbhai Parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-030-001/54825
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001351
|
25/04/2024
|
Keshubhai khodabhai parmar
|
1101010WL000189
|
Keshubhai khodabhai parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528412
|
|
Mr. KESHAVBHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001353
|
25/04/2024
|
Sadhanaben Sagar Parmar
|
1101010WL000189
|
Sadhanaben Sagar Parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490528398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-030-001/110033952
(Hakumati Sarvaniya)
|
1101010000NRG25250420240001341
|
25/04/2024
|
kanchanben mahendra Parmar
|
1101010WL000189
|
kanchanben mahendra Parmar
|
00468
|
UBIN0806480
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490528408
|
|
Mrs. KANCHANBEN MAHENDRABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|