|
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-01-010-069-001/11033907
(Nani Bhalsan)
|
1101010000NRG25160520240005169
|
16/05/2024
|
Amba kadava sanghani
|
1101010WL000573
|
Amba kadava sanghani
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736861
|
|
Mr. AMBABHAI KADVABHAI SANGHNI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-069-001/11033909
(Nani Bhalsan)
|
1101010000NRG25160520240005170
|
16/05/2024
|
Rathod jitendrabhai meghabhai
|
1101010WL000573
|
Rathod jitendrabhai meghabhai
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736891
|
|
Mr. JITENDRABHAI MEGHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALAVAD
|
GJ-01-010-069-001/13787
(Nani Bhalsan)
|
1101010000NRG25160520240005171
|
16/05/2024
|
BABULAL AMBABHAI
|
1101010WL000573
|
BABULAL AMBABHAI
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736885
|
|
Mr. BABULAL AMBABHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-069-001/13800
(Nani Bhalsan)
|
1101010000NRG25160520240005173
|
16/05/2024
|
PARMAND LAKHMAN
|
1101010WL000573
|
PARMAND LAKHMAN
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736875
|
|
Mr. PARMANAND LAKHAMAN SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-069-001/2513
(Nani Bhalsan)
|
1101010000NRG25160520240005179
|
16/05/2024
|
MANISHBHAI DEVRAJ SANGHANI
|
1101010WL000573
|
MANISHBHAI DEVRAJ SANGHANI
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736884
|
|
Mr. MANISH DEVRAJBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALAVAD
|
GJ-01-010-069-001/2523
(Nani Bhalsan)
|
1101010000NRG25160520240005181
|
16/05/2024
|
MOHANBHAI CHANABHAI ANADANI
|
1101010WL000573
|
MOHANBHAI CHANABHAI ANADANI
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736890
|
|
Mr. MOHANBHAI CHANABHAI ANDANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-069-001/93907
(Nani Bhalsan)
|
1101010000NRG25160520240005186
|
16/05/2024
|
Hemraj Kanabhai Vasoya
|
1101010WL000573
|
Hemraj Kanabhai Vasoya
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736882
|
|
Mr. HEMARAJBHAI KANJIBHAI VASOYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-069-001/93909
(Nani Bhalsan)
|
1101010000NRG25160520240005187
|
16/05/2024
|
Vasoya Murlidharbhai Bhagvanji
|
1101010WL000573
|
Vasoya Murlidharbhai Bhagvanji
|
00390
|
SGBA0000128
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4109736863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-069-001/93918
(Nani Bhalsan)
|
1101010000NRG25160520240005190
|
16/05/2024
|
Parmar Suresh Ramdas
|
1101010WL000573
|
Parmar Suresh Ramdas
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736889
|
|
Mr. SURESHBHAI RAMDAS PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-069-001/93922
(Nani Bhalsan)
|
1101010000NRG25160520240005192
|
16/05/2024
|
Dhaiyada Rohit Hirabhai
|
1101010WL000573
|
Dhaiyada Rohit Hirabhai
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736887
|
|
Mr. ROHITKUMAR HIRABHAI GHAYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-069-001/93985
(Nani Bhalsan)
|
1101010000NRG25160520240005193
|
16/05/2024
|
Babu madha sanghani
|
1101010WL000573
|
Babu madha sanghani
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736892
|
|
Mr. BABUBHAI MADHABHAI SANGHNI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-069-001/93986
(Nani Bhalsan)
|
1101010000NRG25160520240005194
|
16/05/2024
|
Dhaiyada dineshbhai Ranabhai
|
1101010WL000573
|
Dhaiyada dineshbhai Ranabhai
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736869
|
|
Mr. DINESHBHAI RANABHAI GHAIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-069-001/99931
(Nani Bhalsan)
|
1101010000NRG25160520240005196
|
16/05/2024
|
Makarani Esab Hushain
|
1101010WL000573
|
Makarani Esab Hushain
|
00390
|
SGBA0000128
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736860
|
|
Mr. ISABABHAI HUSENBHAI MAKARANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-069-001/11033905
(Nani Bhalsan)
|
1101010000NRG25160520240005167
|
16/05/2024
|
Jamanbhai khodabhai sanghani
|
1101010WL000573
|
Jamanbhai khodabhai sanghani
|
00415
|
SBIN0010982
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736864
|
|
Mr. JAMANBHAI KHODABHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-069-001/11033902
(Nani Bhalsan)
|
1101010000NRG25160520240005164
|
16/05/2024
|
Raja devji sanghani
|
1101010WL000573
|
Raja devji sanghani
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736865
|
|
Mr. RAJESH DEVJI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KALAVAD
|
GJ-01-010-069-001/11033903
(Nani Bhalsan)
|
1101010000NRG25160520240005165
|
16/05/2024
|
Nimuben arajan sanghani
|
1101010WL000573
|
Nimuben arajan sanghani
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736873
|
|
Mr. ARJANBHAI DEVJIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KALAVAD
|
GJ-01-010-069-001/11033904
(Nani Bhalsan)
|
1101010000NRG25160520240005166
|
16/05/2024
|
Labhuben harilal sanghani
|
1101010WL000573
|
Labhuben harilal sanghani
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736878
|
|
Mr. HARILAL DEVJIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KALAVAD
|
GJ-01-010-069-001/11033906
(Nani Bhalsan)
|
1101010000NRG25160520240005168
|
16/05/2024
|
Oshman ibhrahimbhai makrani
|
1101010WL000573
|
Oshman ibhrahimbhai makrani
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736867
|
|
Mr. OSMAN IBHARAMBHAI MALEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KALAVAD
|
GJ-01-010-069-001/13789
(Nani Bhalsan)
|
1101010000NRG25160520240005172
|
16/05/2024
|
BABUBHAI RAJABHAI
|
1101010WL000573
|
BABUBHAI RAJABHAI
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736872
|
|
Mr. BABULAL RAJABHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-069-001/14566
(Nani Bhalsan)
|
1101010000NRG25160520240005174
|
16/05/2024
|
SHANTABEN CHHAGAN
|
1101010WL000573
|
SHANTABEN CHHAGAN
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736874
|
|
CHHAGANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KALAVAD
|
GJ-01-010-069-001/14568
(Nani Bhalsan)
|
1101010000NRG25160520240005175
|
16/05/2024
|
HASMUKH LAKHAMAN
|
1101010WL000573
|
HASMUKH LAKHAMAN
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736871
|
|
Mr. HASMUKH LAKHMAN PATOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALAVAD
|
GJ-01-010-069-001/14573
(Nani Bhalsan)
|
1101010000NRG25160520240005176
|
16/05/2024
|
VIJAYABEN PUNA PUNA DEVA
|
1101010WL000573
|
VIJAYABEN PUNA PUNA DEVA
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736876
|
|
Mr. PUNA DEVA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-069-001/19968
(Nani Bhalsan)
|
1101010000NRG25160520240005177
|
16/05/2024
|
CHANDRIKABEN BABUBHAI SANGHANI
|
1101010WL000573
|
CHANDRIKABEN BABUBHAI SANGHANI
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736866
|
|
Mrs. CHANDRIKABEN BABUBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALAVAD
|
GJ-01-010-069-001/2512
(Nani Bhalsan)
|
1101010000NRG25160520240005178
|
16/05/2024
|
PUNJESH RANA DHAIYDA
|
1101010WL000573
|
PUNJESH RANA DHAIYDA
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736877
|
|
Mr. PUJESH RANA GHAIYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KALAVAD
|
GJ-01-010-069-001/2515
(Nani Bhalsan)
|
1101010000NRG25160520240005180
|
16/05/2024
|
HANSHABEN BABU SANGHANI
|
1101010WL000573
|
HANSHABEN BABU SANGHANI
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736870
|
|
Mr. BABUBHAI SAMJIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALAVAD
|
GJ-01-010-069-001/93902
(Nani Bhalsan)
|
1101010000NRG25160520240005182
|
16/05/2024
|
Vasoya Pancha Manjibhai
|
1101010WL000573
|
Vasoya Pancha Manjibhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736862
|
|
Mr. PACHABHAI MANJIBHAI VASOYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KALAVAD
|
GJ-01-010-069-001/93903
(Nani Bhalsan)
|
1101010000NRG25160520240005183
|
16/05/2024
|
Sanghani Devji Nagjibhai
|
1101010WL000573
|
Sanghani Devji Nagjibhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736886
|
|
Mr. DEVJIBHAI NAGJIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KALAVAD
|
GJ-01-010-069-001/93904
(Nani Bhalsan)
|
1101010000NRG25160520240005184
|
16/05/2024
|
Sanghani Bavnaji Mohanbhai
|
1101010WL000573
|
Sanghani Bavnaji Mohanbhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736883
|
|
Mr. BAVANJIBHAI MOHANBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KALAVAD
|
GJ-01-010-069-001/93906
(Nani Bhalsan)
|
1101010000NRG25160520240005185
|
16/05/2024
|
Sanghani Damji Chanabhai
|
1101010WL000573
|
Sanghani Damji Chanabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736879
|
|
Mr. DAMJI CHANA SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KALAVAD
|
GJ-01-010-069-001/93910
(Nani Bhalsan)
|
1101010000NRG25160520240005188
|
16/05/2024
|
Sanghani Mavji Takarashibhai
|
1101010WL000573
|
Sanghani Mavji Takarashibhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736881
|
|
Mr. MAVJIBHAI THAKARSHIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KALAVAD
|
GJ-01-010-069-001/93915
(Nani Bhalsan)
|
1101010000NRG25160520240005189
|
16/05/2024
|
Nandaniya Vithal Laxmanbhai
|
1101010WL000573
|
Nandaniya Vithal Laxmanbhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736880
|
|
Mr. VITHTHALBHAI LAKHAMANBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KALAVAD
|
GJ-01-010-069-001/93919
(Nani Bhalsan)
|
1101010000NRG25160520240005191
|
16/05/2024
|
Parmar Harish Ramdas
|
1101010WL000573
|
Parmar Harish Ramdas
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736888
|
|
Mr. HARISH RAMDAS PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KALAVAD
|
GJ-01-010-069-001/93987
(Nani Bhalsan)
|
1101010000NRG25160520240005195
|
16/05/2024
|
Dhaiyada Ranabhai Dayabhai
|
1101010WL000573
|
Dhaiyada Ranabhai Dayabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736868
|
|
Mr. RANABHAI DAYABHAI GHAIYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120120
|
120120
|
|
|
|
|
|
|
|