|
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-01-010-023-001/11033995
(Dhundhoraji)
|
1101010000NRG25090520240003885
|
09/05/2024
|
Makvana vallabh virji
|
1101010WL000459
|
Makvana vallabh virji
|
00390
|
SGBA0000167
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3974203485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-023-001/11033997
(Dhundhoraji)
|
1101010000NRG25090520240003887
|
09/05/2024
|
makvana jitendra natha
|
1101010WL000459
|
makvana jitendra natha
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203478
|
|
Mr. JEETENDRABHAI NATHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALAVAD
|
GJ-01-010-023-001/11034003
(Dhundhoraji)
|
1101010000NRG25090520240003889
|
09/05/2024
|
Makvana savitaben ramji
|
1101010WL000459
|
Makvana savitaben ramji
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203486
|
|
Mrs. SAVITABEN RAMJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-023-001/11034010
(Dhundhoraji)
|
1101010000NRG25090520240003891
|
09/05/2024
|
Kamalaben dipak Makvana
|
1101010WL000459
|
Kamalaben dipak Makvana
|
00390
|
SGBA0000167
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3974203483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-023-001/2568
(Dhundhoraji)
|
1101010000NRG25090520240003896
|
09/05/2024
|
Rambhai govind makvana
|
1101010WL000459
|
Rambhai govind makvana
|
00390
|
SGBA0000167
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3974203476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-023-001/11033995
(Dhundhoraji)
|
1101010000NRG25090520240003886
|
09/05/2024
|
makvana dolitaben vallabh
|
1101010WL000459
|
makvana dolitaben vallabh
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203480
|
|
Mrs. DOLITABEN VALLABHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-023-001/11033997
(Dhundhoraji)
|
1101010000NRG25090520240003888
|
09/05/2024
|
makvana sadhnaben jitendrabhai
|
1101010WL000459
|
makvana sadhnaben jitendrabhai
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203484
|
|
Mrs. SADHANABEN JITENDRABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-023-001/11034007
(Dhundhoraji)
|
1101010000NRG25090520240003890
|
09/05/2024
|
jayshreeben vipul
|
1101010WL000459
|
jayshreeben vipul
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203481
|
|
Mrs. JAYSHREEBEN VIPULBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-023-001/11034012
(Dhundhoraji)
|
1101010000NRG25090520240003892
|
09/05/2024
|
Makvana gagji govindbhai
|
1101010WL000459
|
Makvana gagji govindbhai
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203482
|
|
GANGAJIBHAI GOVINDBHAI MAKAVANA
|
BANK OF INDIA(508505)
|
|
10
|
KALAVAD
|
GJ-01-010-023-001/11034012
(Dhundhoraji)
|
1101010000NRG25090520240003893
|
09/05/2024
|
Paluben gagjibhai Makvana
|
1101010WL000459
|
Paluben gagjibhai Makvana
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203487
|
|
Mrs. PALUBEN GAGJIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-023-001/19514
(Dhundhoraji)
|
1101010000NRG25090520240003894
|
09/05/2024
|
MAKAWANA JETHIBEN MUDJI
|
1101010WL000459
|
MAKAWANA JETHIBEN MUDJI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203489
|
|
Mr. MULJIBHAI SAJANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-023-001/19514
(Dhundhoraji)
|
1101010000NRG25090520240003895
|
09/05/2024
|
MAKAWANA JETHIBEN MUDJI
|
1101010WL000459
|
MAKAWANA JETHIBEN MUDJI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203490
|
|
Mrs. JETHIBEN MULJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-023-001/2568
(Dhundhoraji)
|
1101010000NRG25090520240003897
|
09/05/2024
|
kariben ramjibhai makavana
|
1101010WL000459
|
kariben ramjibhai makavana
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3974203479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-023-001/2599
(Dhundhoraji)
|
1101010000NRG25090520240003898
|
09/05/2024
|
MAKAVANA JETHA SAJANBHAI
|
1101010WL000459
|
MAKAVANA JETHA SAJANBHAI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203477
|
|
Mr. JETHABHAI SAJANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALAVAD
|
GJ-01-010-023-001/2599
(Dhundhoraji)
|
1101010000NRG25090520240003899
|
09/05/2024
|
MAKAVANA SHANTABEN JETHA
|
1101010WL000459
|
MAKAVANA SHANTABEN JETHA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974203488
|
|
Mrs. SHANTABEN JETHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|