|
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-01-010-066-001/11033948
(Nana panchdavda)
|
1101010000NRG25250420240001183
|
25/04/2024
|
PRABHABEN LAKHMANBHAI PAGADA
|
1101010WL000184
|
PRABHABEN LAKHMANBHAI PAGADA
|
00045
|
BARB0KALAVA
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529894
|
|
LAKHMANBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-066-001/11033949
(Nana panchdavda)
|
1101010000NRG25250420240001184
|
25/04/2024
|
KIRITKUMAR LAKHMANBHAI PAGADA
|
1101010WL000184
|
KIRITKUMAR LAKHMANBHAI PAGADA
|
00045
|
BARB0SSIJAM
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529895
|
|
MR KIRITKUMAR LAKHAMANBHAI PAGADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAVAD
|
GJ-01-010-066-001/11033949
(Nana panchdavda)
|
1101010000NRG25250420240001185
|
25/04/2024
|
MANISHABEN KIRITBHAI PAGADA
|
1101010WL000184
|
MANISHABEN KIRITBHAI PAGADA
|
00045
|
BARB0SSIJAM
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529893
|
|
MANISHABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-066-001/11033939
(Nana panchdavda)
|
1101010000NRG25250420240001172
|
25/04/2024
|
MAKVANA DARSHNA PRAKASHBHAI
|
1101010WL000184
|
MAKVANA DARSHNA PRAKASHBHAI
|
00089
|
CBIN0284655
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529879
|
|
Miss. MAKVANA DARSHNA PRAKASHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-066-001/11033942
(Nana panchdavda)
|
1101010000NRG25250420240001176
|
25/04/2024
|
BHAVANABEN DEVENDRABHAI PAGHADA
|
1101010WL000184
|
BHAVANABEN DEVENDRABHAI PAGHADA
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529890
|
|
Mrs. BHAVANABEN DEVENDRABHAI PAGHADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALAVAD
|
GJ-01-010-066-001/11033943
(Nana panchdavda)
|
1101010000NRG25250420240001177
|
25/04/2024
|
KANTILAL POPAT OAGADA
|
1101010WL000184
|
KANTILAL POPAT OAGADA
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529883
|
|
KANTILAL POPATBHAI PAGADA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-066-001/11033945
(Nana panchdavda)
|
1101010000NRG25250420240001179
|
25/04/2024
|
JAMAN RAVJI PAGADA
|
1101010WL000184
|
JAMAN RAVJI PAGADA
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529884
|
|
Mr. JAMANBHAI RAVJIBHAI PAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-066-001/11033948
(Nana panchdavda)
|
1101010000NRG25250420240001182
|
25/04/2024
|
PRABHABEN TAPUBHAI PAGDA
|
1101010WL000184
|
PRABHABEN TAPUBHAI PAGDA
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529881
|
|
LAKHMANBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-066-001/11033938
(Nana panchdavda)
|
1101010000NRG25250420240001169
|
25/04/2024
|
HIRABHAI SANGABHAI JADAV
|
1101010WL000184
|
HIRABHAI SANGABHAI JADAV
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529878
|
|
Mr. HIRA SANGA JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-066-001/11033938
(Nana panchdavda)
|
1101010000NRG25250420240001170
|
25/04/2024
|
RAMABEN HIRABHAI JADAV
|
1101010WL000184
|
RAMABEN HIRABHAI JADAV
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529891
|
|
Mrs. RAMABEN HIRABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-066-001/11033939
(Nana panchdavda)
|
1101010000NRG25250420240001171
|
25/04/2024
|
MAYUR HIRA JADAV
|
1101010WL000184
|
MAYUR HIRA JADAV
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529888
|
|
Mr. MAYUR HIRA JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-066-001/11033941
(Nana panchdavda)
|
1101010000NRG25250420240001173
|
25/04/2024
|
NILESHBHAI MADHAVJIBHAI ABHANGI
|
1101010WL000184
|
NILESHBHAI MADHAVJIBHAI ABHANGI
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529887
|
|
Mr. NILESH MADHAVAJI ABHANGI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-066-001/11033941
(Nana panchdavda)
|
1101010000NRG25250420240001174
|
25/04/2024
|
NIMISHABEN NILESHKUMAR ABHANGI
|
1101010WL000184
|
NIMISHABEN NILESHKUMAR ABHANGI
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529892
|
|
NIMISHABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
14
|
KALAVAD
|
GJ-01-010-066-001/11033942
(Nana panchdavda)
|
1101010000NRG25250420240001175
|
25/04/2024
|
DVENDRABHAI GOVINDBHAI PAGADA
|
1101010WL000184
|
DVENDRABHAI GOVINDBHAI PAGADA
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529889
|
|
DEVENDRABHAI GOVINDBHAI PAGADA
|
YES BANK(607223)
|
|
15
|
KALAVAD
|
GJ-01-010-066-001/11033944
(Nana panchdavda)
|
1101010000NRG25250420240001178
|
25/04/2024
|
RAGHAV ARAJAN PAGADA
|
1101010WL000184
|
RAGHAV ARAJAN PAGADA
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529880
|
|
Mr. RAGHAV ARAJAN PAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KALAVAD
|
GJ-01-010-066-001/11033946
(Nana panchdavda)
|
1101010000NRG25250420240001180
|
25/04/2024
|
VASHRAM KHIMJI MARAKNA
|
1101010WL000184
|
VASHRAM KHIMJI MARAKNA
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529882
|
|
Mr. VASHRAMBHAI KHIMABHAI MARAKNA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KALAVAD
|
GJ-01-010-066-001/11033947
(Nana panchdavda)
|
1101010000NRG25250420240001181
|
25/04/2024
|
JYOTSNA VIPUL PAGDA
|
1101010WL000184
|
JYOTSNA VIPUL PAGDA
|
00390
|
SGBA0000124
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529885
|
|
Miss. JOSHANABEN VIPULBHAI PAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-066-001/11033929
(Nana panchdavda)
|
1101010000NRG25250420240001168
|
25/04/2024
|
Nitin kanji vaishnav
|
1101010WL000184
|
Nitin kanji vaishnav
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490529886
|
|
Mr. NITIN KANJI VAISHNAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|