|
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
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480580
(Kalvan)
|
1109005000NRG25160520240180180
|
16/05/2024
|
CHAUHAN SHILPABEN VIKRAMSINH
|
1109005WL002996
|
CHAUHAN SHILPABEN VIKRAMSINH
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
18/05/2024
|
|
4109740036
|
|
SHILPABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG25160520240180185
|
16/05/2024
|
PARMAR CHETANABEN AMRUTBHAI
|
1109005WL002996
|
PARMAR CHETANABEN AMRUTBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740034
|
|
CHETNABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25160520240180194
|
16/05/2024
|
Katara Karunaben kumudchand
|
1109005WL002996
|
Katara Karunaben kumudchand
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740035
|
|
KATARA KARUNABEN KUMUDCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG25160520240180183
|
16/05/2024
|
PARMAR AMRUTBHAI SAVABHAI
|
1109005WL002996
|
PARMAR AMRUTBHAI SAVABHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109740018
|
|
Mr. AMRUTBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25160520240180193
|
16/05/2024
|
KATARA NANDABEN DINESHKUMAR
|
1109005WL002996
|
KATARA NANDABEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109740037
|
|
KATARA NANDABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480580
(Kalvan)
|
1109005000NRG25160520240180179
|
16/05/2024
|
CHAUHAN VIKRAMSINH VADANSINH
|
1109005WL002996
|
CHAUHAN VIKRAMSINH VADANSINH
|
00415
|
SBIN0002639
|
832
|
832
|
Processed
|
18/05/2024
|
|
4109740033
|
|
Chauhan Vikaramsinh Vadansinh
|
IDFC BANK LIMITED(608117)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480593
(Kalvan)
|
1109005000NRG25160520240180182
|
16/05/2024
|
LAXMIBEN SHAMALKUMAR PARMAR
|
1109005WL002996
|
LAXMIBEN SHAMALKUMAR PARMAR
|
00415
|
SBIN0002639
|
832
|
832
|
Rejected
|
18/05/2024
|
|
4109740032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480593
(Kalvan)
|
1109005000NRG25160520240180181
|
16/05/2024
|
SANJAYKUMAR SHAMALBHAI PARMAR
|
1109005WL002996
|
SANJAYKUMAR SHAMALBHAI PARMAR
|
00415
|
SBIN0002639
|
832
|
832
|
Processed
|
18/05/2024
|
|
4109740026
|
|
MR SANJAYKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG25160520240180184
|
16/05/2024
|
PARMAR VASANTIBEN AMRUTBHAI
|
1109005WL002996
|
PARMAR VASANTIBEN AMRUTBHAI
|
00415
|
SBIN0002639
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109740023
|
|
MS VASANTIBEN AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG25160520240180187
|
16/05/2024
|
CHAUHAN BHARATSINH SAJJANSINH
|
1109005WL002996
|
CHAUHAN BHARATSINH SAJJANSINH
|
00415
|
SBIN0002639
|
840
|
840
|
Rejected
|
18/05/2024
|
|
4109740029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG25160520240180186
|
16/05/2024
|
CHAUHAN HANSABEN SAJJANSINH
|
1109005WL002996
|
CHAUHAN HANSABEN SAJJANSINH
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740025
|
|
MISS HANSABEN SAJJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG25160520240180188
|
16/05/2024
|
RANJANBENBHARATSINH
|
1109005WL002996
|
RANJANBENBHARATSINH
|
00415
|
SBIN0002639
|
840
|
840
|
Rejected
|
18/05/2024
|
|
4109740030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480625
(Kalvan)
|
1109005000NRG25160520240180189
|
16/05/2024
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
1109005WL002996
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740038
|
|
MR GAJENDRAKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG25160520240180190
|
16/05/2024
|
Jitendrasinh Somsinh Chauhan
|
1109005WL002996
|
Jitendrasinh Somsinh Chauhan
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740019
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG25160520240180191
|
16/05/2024
|
Ranjanben Jitendrasinh Chauhan
|
1109005WL002996
|
Ranjanben Jitendrasinh Chauhan
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740031
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480553
(Kalvan)
|
1109005000NRG25160520240180195
|
16/05/2024
|
GAMETI HARISIH PRATPSIH
|
1109005WL002996
|
GAMETI HARISIH PRATPSIH
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740020
|
|
GAMETI HARISINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480554
(Kalvan)
|
1109005000NRG25160520240180197
|
16/05/2024
|
KATARA JIVABHAI BADAJI
|
1109005WL002996
|
KATARA JIVABHAI BADAJI
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740027
|
|
KATARA JIVAJI BADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480554
(Kalvan)
|
1109005000NRG25160520240180198
|
16/05/2024
|
KATARA LALITABEN JIVABHAI
|
1109005WL002996
|
KATARA LALITABEN JIVABHAI
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740028
|
|
Mrs. TARLIKABEN MUKESHKUMAR KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480558
(Kalvan)
|
1109005000NRG25160520240180200
|
16/05/2024
|
KHARADI VIMLABEN YOGEHBHAI
|
1109005WL002996
|
KHARADI VIMLABEN YOGEHBHAI
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740022
|
|
Kharadi Vimlaben Yogeshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480558
(Kalvan)
|
1109005000NRG25160520240180199
|
16/05/2024
|
KHARADI YOGEHBHAI MEGHAJI
|
1109005WL002996
|
KHARADI YOGEHBHAI MEGHAJI
|
00415
|
SBIN0002639
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740021
|
|
KHARADI YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12856
|
12856
|
|
|
|
|
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480553
(Kalvan)
|
1109005000NRG25160520240180196
|
16/05/2024
|
GAMETI SARNABEN HARISIH
|
1109005WL002996
|
GAMETI SARNABEN HARISIH
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109740024
|
|
SARNABEN HARESHBHAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25160520240180192
|
16/05/2024
|
KATARA DINESHKUMAR DHULAJI
|
1109005WL002996
|
KATARA DINESHKUMAR DHULAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
18/05/2024
|
|
4109740017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19568
|
19568
|
|
|
|
|
|
|
|