|
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-01-010-043-001/83217
(Kharadi)
|
1101010000NRG25060520240003176
|
06/05/2024
|
Vallabhbhai Chhaganbhai kothia
|
1101010WL000395
|
Vallabhbhai Chhaganbhai kothia
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577183
|
|
Vallabhbhai Chhaganbhai kothia
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/110334236
(Kharadi)
|
1101010000NRG25060520240003175
|
06/05/2024
|
Marakna girish jerambhai
|
1101010WL000395
|
Marakna girish jerambhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577182
|
|
Mr. GIRISHBHAI JERAMBHAI MARAKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAVAD
|
GJ-01-010-043-001/83217
(Kharadi)
|
1101010000NRG25060520240003177
|
06/05/2024
|
Hansaben Vallabhbhai Kothia
|
1101010WL000395
|
Hansaben Vallabhbhai Kothia
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577184
|
|
Mrs. HANSABEN VALLABHBHAI KOTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAVAD
|
GJ-01-010-043-001/83217
(Kharadi)
|
1101010000NRG25060520240003178
|
06/05/2024
|
Kothiya trupti vallbhbhai
|
1101010WL000395
|
Kothiya trupti vallbhbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910577186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-093-001/4418
(Umrala)
|
1101010000NRG25060520240003173
|
06/05/2024
|
SANGHANI ARAVINDBHAI BACHUBHAI
|
1101010WL000394
|
SANGHANI ARAVINDBHAI BACHUBHAI
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577187
|
|
SANGHANI ARAVINDBHAI BACHUBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-093-001/4417
(Umrala)
|
1101010000NRG25060520240003172
|
06/05/2024
|
Sanghani jevin girdharbhai
|
1101010WL000394
|
Sanghani jevin girdharbhai
|
00152
|
HDFC0003018
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577185
|
|
SANGHANI JEVIN GIRDHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-093-001/69388
(Umrala)
|
1101010000NRG25060520240003174
|
06/05/2024
|
MUKESHBHAI RATNABHAI VATLIA
|
1101010WL000394
|
MUKESHBHAI RATNABHAI VATLIA
|
00390
|
SGBA0000126
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910577188
|
|
Mr. MUKESHBHAI RATNA VATLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-093-001/4417
(Umrala)
|
1101010000NRG25060520240003171
|
06/05/2024
|
SANGHANI GIRDHARBHAI BACHUBHAI
|
1101010WL000394
|
SANGHANI GIRDHARBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910577189
|
|
SANGHANI GIRDHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|