|
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-01-010-016-001/110339030
(Chapra)
|
1101010000NRG25080520240003544
|
08/05/2024
|
KATHIRIYA MUKESH GHELA
|
1101010WL000426
|
KATHIRIYA MUKESH GHELA
|
00032
|
UTIB0001316
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357037
|
|
KATHRIYA MUKESHBHAI GHELABHAI
|
AXIS BANK(607153)
|
|
2
|
KALAVAD
|
GJ-01-010-016-001/110339042
(Chapra)
|
1101010000NRG25080520240003548
|
08/05/2024
|
GAMDHA NARSIBHAI DHARMSINH
|
1101010WL000426
|
GAMDHA NARSIBHAI DHARMSINH
|
00032
|
UTIB0001316
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357036
|
|
GAMDHA NARSIBHAI DHARMASIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-016-001/110339039
(Chapra)
|
1101010000NRG25080520240003547
|
08/05/2024
|
Dhirajbhai Mayabhai
|
1101010WL000426
|
Dhirajbhai Mayabhai
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357030
|
|
VAGHJIBHAI MAIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KALAVAD
|
GJ-01-010-016-001/11033917
(Chapra)
|
1101010000NRG25080520240003551
|
08/05/2024
|
Dineshbhai Babria
|
1101010WL000426
|
Dineshbhai Babria
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357033
|
|
DINESH ALABHAI BABAR
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-016-001/2791
(Chapra)
|
1101010000NRG25080520240003555
|
08/05/2024
|
Vershi Ghela Toyta
|
1101010WL000426
|
Vershi Ghela Toyta
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974357032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-016-001/2791
(Chapra)
|
1101010000NRG25080520240003554
|
08/05/2024
|
Versibhai ghelabhai toyata
|
1101010WL000426
|
Versibhai ghelabhai toyata
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974357031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-016-001/4689
(Chapra)
|
1101010000NRG25080520240003556
|
08/05/2024
|
Ramesh Gandu Toyta
|
1101010WL000426
|
Ramesh Gandu Toyta
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357029
|
|
RAMESHBHAI GANDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-016-001/4690
(Chapra)
|
1101010000NRG25080520240003557
|
08/05/2024
|
Firoj Saleman Vichhi
|
1101010WL000426
|
Firoj Saleman Vichhi
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357028
|
|
RENISHA F G FIROJBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-016-001/110339032
(Chapra)
|
1101010000NRG25080520240003546
|
08/05/2024
|
gamdha nidhi amitbhai
|
1101010WL000426
|
gamdha nidhi amitbhai
|
00048
|
BKID0003258
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974357027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-016-001/11033919
(Chapra)
|
1101010000NRG25080520240003552
|
08/05/2024
|
Arvindbhai Nanajibhai Babaria
|
1101010WL000426
|
Arvindbhai Nanajibhai Babaria
|
00048
|
BKID0003258
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974357026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-016-001/51334
(Chapra)
|
1101010000NRG25080520240003559
|
08/05/2024
|
BABARIYA JIVABHAI
|
1101010WL000426
|
BABARIYA JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357022
|
|
Mr. JIVABHAI DAYABHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-016-001/110339043
(Chapra)
|
1101010000NRG25080520240003550
|
08/05/2024
|
Ramilaben rameshbhai gamadha
|
1101010WL000426
|
Ramilaben rameshbhai gamadha
|
00390
|
SGBA0000149
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974357035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-016-001/2649
(Chapra)
|
1101010000NRG25080520240003553
|
08/05/2024
|
Gobar bhana timbadiya
|
1101010WL000426
|
Gobar bhana timbadiya
|
00390
|
SGBA0000149
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357021
|
|
Mr. GOBARBHAI BHANABHAI TIMBADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-016-001/110339032
(Chapra)
|
1101010000NRG25080520240003545
|
08/05/2024
|
AMITBHAI VALJIBHAI
|
1101010WL000426
|
AMITBHAI VALJIBHAI
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357025
|
|
MR AMIT VALJIBHAI GAMDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-016-001/110339043
(Chapra)
|
1101010000NRG25080520240003549
|
08/05/2024
|
Rameshbhai muljibhai gamadha
|
1101010WL000426
|
Rameshbhai muljibhai gamadha
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357024
|
|
Mr. RAMESHBHAI MULAJIBHAI GAMADHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KALAVAD
|
GJ-01-010-016-001/4998248
(Chapra)
|
1101010000NRG25080520240003558
|
08/05/2024
|
Alabhai Babariya
|
1101010WL000426
|
Alabhai Babariya
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357034
|
|
NATHIBEN ALABHAI BAB
|
BANK OF BARODA(606985)
|
|
17
|
KALAVAD
|
GJ-01-010-016-001/82650
(Chapra)
|
1101010000NRG25080520240003560
|
08/05/2024
|
RAVJIBHAI BACHUBHAI KATHIRIYA
|
1101010WL000426
|
RAVJIBHAI BACHUBHAI KATHIRIYA
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974357023
|
|
Mr. LAVJIBHAI BACHUBHAI KATHIRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|