|
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-01-010-049-001/100011
(Machlivad)
|
1101010000NRG25220420240000539
|
25/04/2024
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL000124
|
JADEJA HARDIPSINH ASHOKSINH
|
00032
|
UTIB0001316
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-049-001/101291
(Machlivad)
|
1101010000NRG25220420240000541
|
25/04/2024
|
JADEJA ASHOKSINH RANJITSINH
|
1101010WL000124
|
JADEJA ASHOKSINH RANJITSINH
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530448
|
|
ASHOKSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-049-001/1790
(Machlivad)
|
1101010000NRG25220420240000547
|
25/04/2024
|
amarsinh dadbha jadeja
|
1101010WL000124
|
amarsinh dadbha jadeja
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530456
|
|
AMARSINH DADBHA JADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-049-001/101293
(Machlivad)
|
1101010000NRG25220420240000542
|
25/04/2024
|
dusyantsinh narendrasinh
|
1101010WL000124
|
dusyantsinh narendrasinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG25220420240000543
|
25/04/2024
|
SANGARAM PABABHAI RATADIA
|
1101010WL000124
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-049-001/101299
(Machlivad)
|
1101010000NRG25220420240000544
|
25/04/2024
|
MAHENDRASINH HEMATSINH JADEJA
|
1101010WL000124
|
MAHENDRASINH HEMATSINH JADEJA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530447
|
|
Mr. MAHENDRASINH HEMATSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAVAD
|
GJ-01-010-049-001/101300
(Machlivad)
|
1101010000NRG25220420240000545
|
25/04/2024
|
YUVRAJSINH JIVUBHA JADEJA
|
1101010WL000124
|
YUVRAJSINH JIVUBHA JADEJA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-049-001/5005057
(Machlivad)
|
1101010000NRG25220420240000552
|
25/04/2024
|
Jadeja chhtrapalsinh
|
1101010WL000124
|
Jadeja chhtrapalsinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530452
|
|
CHHTRAPALSINH FULUBH
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-049-001/82001
(Machlivad)
|
1101010000NRG25220420240000557
|
25/04/2024
|
YUVRAJSHINH GAJUBHA JADEJA
|
1101010WL000124
|
YUVRAJSHINH GAJUBHA JADEJA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530444
|
|
MR YUVRAJSINH GAJUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-049-001/12433
(Machlivad)
|
1101010000NRG25220420240000546
|
25/04/2024
|
Prakasinh Balavantsinh Jadeja
|
1101010WL000124
|
Prakasinh Balavantsinh Jadeja
|
00415
|
SBIN0010982
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530458
|
|
MR PRAKASHSINH BALVANTSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAVAD
|
GJ-01-010-049-001/1792
(Machlivad)
|
1101010000NRG25220420240000548
|
25/04/2024
|
Hardevsinh dadubha
|
1101010WL000124
|
Hardevsinh dadubha
|
00415
|
SBIN0010982
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-049-001/2194
(Machlivad)
|
1101010000NRG25220420240000550
|
25/04/2024
|
jadeja Banesinh Pravinsinh
|
1101010WL000124
|
jadeja Banesinh Pravinsinh
|
00415
|
SBIN0010982
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530453
|
|
MR BANESINH PRAVINSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-049-001/100008
(Machlivad)
|
1101010000NRG25220420240000538
|
25/04/2024
|
JADEJA VANRAJSINH SAJUBHA
|
1101010WL000124
|
JADEJA VANRAJSINH SAJUBHA
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530457
|
|
MR VANRAJSINH SAJUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAVAD
|
GJ-01-010-049-001/101290
(Machlivad)
|
1101010000NRG25220420240000540
|
25/04/2024
|
JADEJA AMENDRASINH
|
1101010WL000124
|
JADEJA AMENDRASINH
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530440
|
|
MR AMRENDRASINH ANOPSINGH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-049-001/1795
(Machlivad)
|
1101010000NRG25220420240000549
|
25/04/2024
|
JADEJA DILUBHA JITSINH
|
1101010WL000124
|
JADEJA DILUBHA JITSINH
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530442
|
|
JADEJA KHAMABA
|
BANK OF BARODA(606985)
|
|
16
|
KALAVAD
|
GJ-01-010-049-001/2360
(Machlivad)
|
1101010000NRG25220420240000551
|
25/04/2024
|
ajaysinh jadeja
|
1101010WL000124
|
ajaysinh jadeja
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530455
|
|
Mr. JADEJA AJAYSINH GAJUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAVAD
|
GJ-01-010-049-001/5005059
(Machlivad)
|
1101010000NRG25220420240000553
|
25/04/2024
|
Vala hitendrasinh
|
1101010WL000124
|
Vala hitendrasinh
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530454
|
|
MR VALA HITENDRASINH NATUBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAVAD
|
GJ-01-010-049-001/5005063
(Machlivad)
|
1101010000NRG25220420240000554
|
25/04/2024
|
Jadeja kishorsinh
|
1101010WL000124
|
Jadeja kishorsinh
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530449
|
|
MR KISHORSINH GAJUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAVAD
|
GJ-01-010-049-001/5005063
(Machlivad)
|
1101010000NRG25220420240000555
|
25/04/2024
|
Jadeja shivarajsinh
|
1101010WL000124
|
Jadeja shivarajsinh
|
00415
|
SBIN0060096
|
3920
|
3920
|
Rejected
|
02/05/2024
|
|
3490530441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-049-001/53032
(Machlivad)
|
1101010000NRG25220420240000556
|
25/04/2024
|
JADEJA RUTURAJSINH PRADHYUMANSINH
|
1101010WL000124
|
JADEJA RUTURAJSINH PRADHYUMANSINH
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490530450
|
|
MR PRADYUMANSINH GHANUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|