|
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-01-010-025-001/51599
(Dudhada)
|
1101010000NRG25170520240005797
|
17/05/2024
|
BAMBHAVA JIGNABEN SAGARBHAI
|
1101010WL000611
|
BAMBHAVA JIGNABEN SAGARBHAI
|
00045
|
BARB0KALAVA
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4224573696
|
|
BAMBHAVA JIGNABEN SAGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAVAD
|
GJ-01-010-025-001/51634
(Dudhada)
|
1101010000NRG25170520240005805
|
17/05/2024
|
VAJABHAI MALABHAI LAMBARIYA
|
1101010WL000611
|
VAJABHAI MALABHAI LAMBARIYA
|
00045
|
BARB0KALAVA
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224573719
|
|
VAJABHAI MALABHAI LA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-025-001/80809
(Dudhada)
|
1101010000NRG25170520240005810
|
17/05/2024
|
SHARDABEN HARGOVIND
|
1101010WL000611
|
SHARDABEN HARGOVIND
|
00045
|
BARB0KALAVA
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224573697
|
|
MRS SHARDABEN H AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAVAD
|
GJ-01-010-025-001/99949
(Dudhada)
|
1101010000NRG25170520240005824
|
17/05/2024
|
KISHOR NARSI DOMDIYA
|
1101010WL000611
|
KISHOR NARSI DOMDIYA
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224573698
|
|
KISHORBHAI NARASHIBHAI DOMADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-025-001/51607
(Dudhada)
|
1101010000NRG25170520240005799
|
17/05/2024
|
HAJRABEN HABIB
|
1101010WL000611
|
HAJRABEN HABIB
|
00048
|
BKID0003258
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4224573720
|
|
SAMA HAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAVAD
|
GJ-01-010-025-001/99949
(Dudhada)
|
1101010000NRG25170520240005825
|
17/05/2024
|
KANTABEN KISHOR DOMDIYA
|
1101010WL000611
|
KANTABEN KISHOR DOMDIYA
|
00048
|
BKID0003258
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224573728
|
|
MRS KANTABEN K DOMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6338
|
6338
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-025-001/51636
(Dudhada)
|
1101010000NRG25170520240005806
|
17/05/2024
|
KHIMJIBHAI MANJIBHAI SHETHIYA
|
1101010WL000611
|
KHIMJIBHAI MANJIBHAI SHETHIYA
|
00089
|
CBIN0284655
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224573715
|
|
Mr. KHIMAJIBHAI MANJIBHAI SHETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAVAD
|
GJ-01-010-025-001/93932
(Dudhada)
|
1101010000NRG25170520240005812
|
17/05/2024
|
ARVINDBHAI PABABHAI SHETHIYA
|
1101010WL000611
|
ARVINDBHAI PABABHAI SHETHIYA
|
00089
|
CBIN0284655
|
2632
|
2632
|
Processed
|
22/05/2024
|
|
4224573705
|
|
Mr. ARVINDBHAI PABABHAI SHETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAVAD
|
GJ-01-010-025-001/99098
(Dudhada)
|
1101010000NRG25170520240005821
|
17/05/2024
|
GITABEN RATABHAI VAKATAR
|
1101010WL000611
|
GITABEN RATABHAI VAKATAR
|
00089
|
CBIN0284655
|
2954
|
2954
|
Processed
|
22/05/2024
|
|
4224573706
|
|
Mrs. GEETABEN RATABHAI VAKATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8446
|
8446
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-025-001/4881
(Dudhada)
|
1101010000NRG25170520240005794
|
17/05/2024
|
Harunbhai Nurmamand Sama
|
1101010WL000611
|
Harunbhai Nurmamand Sama
|
00415
|
SBIN0060096
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4224573703
|
|
SAMA HARUNBHAI NUR MAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAVAD
|
GJ-01-010-025-001/4881
(Dudhada)
|
1101010000NRG25170520240005795
|
17/05/2024
|
Salmaben Harunbhai Sama
|
1101010WL000611
|
Salmaben Harunbhai Sama
|
00415
|
SBIN0060096
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4224573712
|
|
SAMA SALMABEN HARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAVAD
|
GJ-01-010-025-001/51607
(Dudhada)
|
1101010000NRG25170520240005798
|
17/05/2024
|
SAMA HABIB HUSANBHAI
|
1101010WL000611
|
SAMA HABIB HUSANBHAI
|
00415
|
SBIN0060096
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4224573701
|
|
SAMA HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAVAD
|
GJ-01-010-025-001/51612
(Dudhada)
|
1101010000NRG25170520240005800
|
17/05/2024
|
BAMBHAVA DILIPBHAI JIVABHAI
|
1101010WL000611
|
BAMBHAVA DILIPBHAI JIVABHAI
|
00415
|
SBIN0060096
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4224573726
|
|
MR DILIPBHAI JIVABHAI BAMBHAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAVAD
|
GJ-01-010-025-001/51612
(Dudhada)
|
1101010000NRG25170520240005801
|
17/05/2024
|
BHAVNABEN DILIP
|
1101010WL000611
|
BHAVNABEN DILIP
|
00415
|
SBIN0060096
|
2148
|
2148
|
Processed
|
22/05/2024
|
|
4224573704
|
|
BAMBHAVA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAVAD
|
GJ-01-010-025-001/51615
(Dudhada)
|
1101010000NRG25170520240005802
|
17/05/2024
|
SETHIYA HANASHBEN DEVJI
|
1101010WL000611
|
SETHIYA HANASHBEN DEVJI
|
00415
|
SBIN0060096
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224573721
|
|
SHETHITYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAVAD
|
GJ-01-010-025-001/51616
(Dudhada)
|
1101010000NRG25170520240005803
|
17/05/2024
|
BHATTI HIRA LAKHA
|
1101010WL000611
|
BHATTI HIRA LAKHA
|
00415
|
SBIN0060096
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573717
|
|
Mr. HIRABHAI LAKHABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KALAVAD
|
GJ-01-010-025-001/51636
(Dudhada)
|
1101010000NRG25170520240005807
|
17/05/2024
|
LAXMIBEN KHIMJIBHAI
|
1101010WL000611
|
LAXMIBEN KHIMJIBHAI
|
00415
|
SBIN0060096
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224573709
|
|
SHETHIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAVAD
|
GJ-01-010-025-001/51698
(Dudhada)
|
1101010000NRG25170520240005809
|
17/05/2024
|
KHIMIBEN R SHETHIYA
|
1101010WL000611
|
KHIMIBEN R SHETHIYA
|
00415
|
SBIN0060096
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224573713
|
|
SHETHIYA KHIMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAVAD
|
GJ-01-010-025-001/51698
(Dudhada)
|
1101010000NRG25170520240005808
|
17/05/2024
|
RAJESHBHAI PABABHAI
|
1101010WL000611
|
RAJESHBHAI PABABHAI
|
00415
|
SBIN0060096
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224573699
|
|
SHETHIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KALAVAD
|
GJ-01-010-025-001/80816
(Dudhada)
|
1101010000NRG25170520240005811
|
17/05/2024
|
BHANUBEN NITESH
|
1101010WL000611
|
BHANUBEN NITESH
|
00415
|
SBIN0060096
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224573711
|
|
MRS PARMAR BHANUBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAVAD
|
GJ-01-010-025-001/93932
(Dudhada)
|
1101010000NRG25170520240005813
|
17/05/2024
|
HANSHABEN ARVINDBHAI SHETHIYA
|
1101010WL000611
|
HANSHABEN ARVINDBHAI SHETHIYA
|
00415
|
SBIN0060096
|
2632
|
2632
|
Processed
|
22/05/2024
|
|
4224573707
|
|
SHETHIYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAVAD
|
GJ-01-010-025-001/93992
(Dudhada)
|
1101010000NRG25170520240005814
|
17/05/2024
|
SHETHIYA BHAGAVANJIBHAI PABABHAI
|
1101010WL000611
|
SHETHIYA BHAGAVANJIBHAI PABABHAI
|
00415
|
SBIN0060096
|
2130
|
2130
|
Processed
|
22/05/2024
|
|
4224573700
|
|
SHETHIYA BHAGVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAVAD
|
GJ-01-010-025-001/93992
(Dudhada)
|
1101010000NRG25170520240005815
|
17/05/2024
|
SHETHIYA BHAGAVANJIBHAI PABABHAI
|
1101010WL000611
|
SHETHIYA BHAGAVANJIBHAI PABABHAI
|
00415
|
SBIN0060096
|
2130
|
2130
|
Processed
|
22/05/2024
|
|
4224573727
|
|
SHETHIYA PARVATIBEN BHAGVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAVAD
|
GJ-01-010-025-001/99091
(Dudhada)
|
1101010000NRG25170520240005817
|
17/05/2024
|
BAMBHAVA DHIRU JIVABHAI
|
1101010WL000611
|
BAMBHAVA DHIRU JIVABHAI
|
00415
|
SBIN0060096
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224573716
|
|
BAMBHAVA NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAVAD
|
GJ-01-010-025-001/99091
(Dudhada)
|
1101010000NRG25170520240005816
|
17/05/2024
|
BAMBHAVA DHIRUBHAI JIVABHAI
|
1101010WL000611
|
BAMBHAVA DHIRUBHAI JIVABHAI
|
00415
|
SBIN0060096
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4224573702
|
|
BAMBHVA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAVAD
|
GJ-01-010-025-001/99097
(Dudhada)
|
1101010000NRG25170520240005819
|
17/05/2024
|
SHETHIYA JIVRAJBHAI PABABHAI
|
1101010WL000611
|
SHETHIYA JIVRAJBHAI PABABHAI
|
00415
|
SBIN0060096
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224573722
|
|
SHETHIYA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAVAD
|
GJ-01-010-025-001/99097
(Dudhada)
|
1101010000NRG25170520240005820
|
17/05/2024
|
SHETHIYA JIVRAJBHAI PABABHAI
|
1101010WL000611
|
SHETHIYA JIVRAJBHAI PABABHAI
|
00415
|
SBIN0060096
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224573718
|
|
SHETHITYA JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAVAD
|
GJ-01-010-025-001/99942
(Dudhada)
|
1101010000NRG25170520240005822
|
17/05/2024
|
MANSUKH HIRABHAI
|
1101010WL000611
|
MANSUKH HIRABHAI
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224573708
|
|
BHATTI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAVAD
|
GJ-01-010-025-001/99942
(Dudhada)
|
1101010000NRG25170520240005823
|
17/05/2024
|
REKHABEN MANSUKH
|
1101010WL000611
|
REKHABEN MANSUKH
|
00415
|
SBIN0060096
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224573710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-025-001/99959
(Dudhada)
|
1101010000NRG25170520240005826
|
17/05/2024
|
SHETHIYA KANKUBEN PABABHAI
|
1101010WL000611
|
SHETHIYA KANKUBEN PABABHAI
|
00415
|
SBIN0060096
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4224573714
|
|
SHETHIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55826
|
55826
|
|
|
|
|
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-025-001/51616
(Dudhada)
|
1101010000NRG25170520240005804
|
17/05/2024
|
Bhanuben Hirabhai Bhati
|
1101010WL000611
|
Bhanuben Hirabhai Bhati
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573725
|
|
BHATTI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
KALAVAD
|
GJ-01-010-025-001/51599
(Dudhada)
|
1101010000NRG25170520240005796
|
17/05/2024
|
JAYABEN GANDUBHAI
|
1101010WL000611
|
JAYABEN GANDUBHAI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4224573724
|
|
BAMBHVA JAYABEN GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAVAD
|
GJ-01-010-025-001/99091
(Dudhada)
|
1101010000NRG25170520240005818
|
17/05/2024
|
Anjaliben
|
1101010WL000611
|
Anjaliben
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4224573723
|
|
BAMBHAVA ANJALIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89882
|
89882
|
|
|
|
|
|
|
|