|
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-01-010-023-001/2527
(Dhundhoraji)
|
1101010000NRG25210520240008402
|
21/05/2024
|
MAKAVANA MAGAN KESHU
|
1101010WL000743
|
MAKAVANA MAGAN KESHU
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442351
|
|
MAGAN KESHUBHAI MAKV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25210520240008395
|
21/05/2024
|
makvana mahendra gagji
|
1101010WL000743
|
makvana mahendra gagji
|
00390
|
SGBA0000167
|
3640
|
3640
|
Rejected
|
23/05/2024
|
|
4243442344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25210520240008396
|
21/05/2024
|
makvana rinaben mahendra
|
1101010WL000743
|
makvana rinaben mahendra
|
00390
|
SGBA0000167
|
3640
|
3640
|
Rejected
|
23/05/2024
|
|
4243442345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-023-001/11034019
(Dhundhoraji)
|
1101010000NRG25210520240008398
|
21/05/2024
|
Makavana mahendra
|
1101010WL000743
|
Makavana mahendra
|
00390
|
SGBA0000167
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442346
|
|
Mr. MAHENDRA VALJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-023-001/11034019
(Dhundhoraji)
|
1101010000NRG25210520240008399
|
21/05/2024
|
Makvana mital mahendrakumar
|
1101010WL000743
|
Makvana mital mahendrakumar
|
00390
|
SGBA0000167
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442347
|
|
MAKVANA MITAL MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAVAD
|
GJ-01-010-023-001/19976
(Dhundhoraji)
|
1101010000NRG25210520240008400
|
21/05/2024
|
Makavana kara sajan
|
1101010WL000743
|
Makavana kara sajan
|
00390
|
SGBA0000167
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442343
|
|
Mr. KARABHAI SAJANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-023-001/2537
(Dhundhoraji)
|
1101010000NRG25210520240008403
|
21/05/2024
|
Pushpaben Vipulbhai Makvana
|
1101010WL000743
|
Pushpaben Vipulbhai Makvana
|
00390
|
SGBA0000167
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442341
|
|
Mrs. PUSHPABEN VEEPULBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-023-001/11033962
(Dhundhoraji)
|
1101010000NRG25210520240008393
|
21/05/2024
|
Govind uga vaghela
|
1101010WL000743
|
Govind uga vaghela
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442342
|
|
Mr. GOVINDBHAI UGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-023-001/11033962
(Dhundhoraji)
|
1101010000NRG25210520240008394
|
21/05/2024
|
Pravin govind vaghela
|
1101010WL000743
|
Pravin govind vaghela
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442350
|
|
Mr. PRAVINBHAI GOVINDBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-023-001/11033998
(Dhundhoraji)
|
1101010000NRG25210520240008397
|
21/05/2024
|
Makvana gopal nathabhai
|
1101010WL000743
|
Makvana gopal nathabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442340
|
|
Mr. GOPALBHAI NATHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-023-001/19976
(Dhundhoraji)
|
1101010000NRG25210520240008401
|
21/05/2024
|
Kantaben karabhai makavana
|
1101010WL000743
|
Kantaben karabhai makavana
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442348
|
|
Mrs. KANTABEN KARABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-023-001/65751
(Dhundhoraji)
|
1101010000NRG25210520240008404
|
21/05/2024
|
Bharat kumar bhikhalal tilavat
|
1101010WL000743
|
Bharat kumar bhikhalal tilavat
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243442349
|
|
MR BHARATBHAI BHIKHALAL TILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|