|
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-01-010-043-001/110334203
(Kharadi)
|
1101010000NRG25140520240004772
|
14/05/2024
|
NILAM SAGARBHAI PANSARA
|
1101010WL000537
|
NILAM SAGARBHAI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4113346942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/110334203
(Kharadi)
|
1101010000NRG25140520240004773
|
14/05/2024
|
Pansara Durgaben Mansukhlal
|
1101010WL000537
|
Pansara Durgaben Mansukhlal
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346941
|
|
Mrs. DURGABEN MANSUKHLAL PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAVAD
|
GJ-01-010-043-001/110334203
(Kharadi)
|
1101010000NRG25140520240004771
|
14/05/2024
|
SAGAR MANSUKHLAL PANSARA
|
1101010WL000537
|
SAGAR MANSUKHLAL PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346935
|
|
SAGAR MANSUKHLAL PAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAVAD
|
GJ-01-010-043-001/110334222
(Kharadi)
|
1101010000NRG25140520240004774
|
14/05/2024
|
Ginoya Jamanbhai Ratnabhai
|
1101010WL000537
|
Ginoya Jamanbhai Ratnabhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346936
|
|
Mr. JAMANBHAI RATNABHAI GINOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAVAD
|
GJ-01-010-043-001/110334222
(Kharadi)
|
1101010000NRG25140520240004775
|
14/05/2024
|
Ginoya Jamanbhai Ratnabhai
|
1101010WL000537
|
Ginoya Jamanbhai Ratnabhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346937
|
|
Mrs. HANSHABEN JAMANBHAI GINOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAVAD
|
GJ-01-010-043-001/110334243
(Kharadi)
|
1101010000NRG25140520240004776
|
14/05/2024
|
Ginoya Prafulbhai Ratnabhai
|
1101010WL000537
|
Ginoya Prafulbhai Ratnabhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346938
|
|
GINOYA PRAFULBHAI RATNABHAI
|
AXIS BANK(607153)
|
|
7
|
KALAVAD
|
GJ-01-010-043-001/110334244
(Kharadi)
|
1101010000NRG25140520240004778
|
14/05/2024
|
Kachdiya Madhuben Rajeshbhai
|
1101010WL000537
|
Kachdiya Madhuben Rajeshbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4113346945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-043-001/110334244
(Kharadi)
|
1101010000NRG25140520240004777
|
14/05/2024
|
Kachhadiya Rajeshbhai Vitthalbhai
|
1101010WL000537
|
Kachhadiya Rajeshbhai Vitthalbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346943
|
|
Mr. RAJESHBHAI VITTHALBHAI KACHHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAVAD
|
GJ-01-010-043-001/110334245
(Kharadi)
|
1101010000NRG25140520240004780
|
14/05/2024
|
Pansara Gitaben Jamanbhai
|
1101010WL000537
|
Pansara Gitaben Jamanbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4113346940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-043-001/110334245
(Kharadi)
|
1101010000NRG25140520240004779
|
14/05/2024
|
Pansara jamanbhai gangdasbhai
|
1101010WL000537
|
Pansara jamanbhai gangdasbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346934
|
|
Pansara jamanbhai gangdasbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
11
|
KALAVAD
|
GJ-01-010-043-001/110334246
(Kharadi)
|
1101010000NRG25140520240004781
|
14/05/2024
|
Pansara Chhaganbhai Hansarajbhai
|
1101010WL000537
|
Pansara Chhaganbhai Hansarajbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346933
|
|
Mr. CHHAGAN HANSRAJ PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAVAD
|
GJ-01-010-043-001/110334246
(Kharadi)
|
1101010000NRG25140520240004782
|
14/05/2024
|
Pansara Madhuben Chhaganbhai
|
1101010WL000537
|
Pansara Madhuben Chhaganbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346944
|
|
Mrs. MADHUBEN CHHAGANBHAI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAVAD
|
GJ-01-010-043-001/110334247
(Kharadi)
|
1101010000NRG25140520240004783
|
14/05/2024
|
Rohit Maganbhai Pansara
|
1101010WL000537
|
Rohit Maganbhai Pansara
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113346939
|
|
Mr. ROHIT MAGANBHAI PANSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|