|
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-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25010520240001895
|
01/05/2024
|
makvana mahendra gagji
|
1101010WL000236
|
makvana mahendra gagji
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630995550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-023-001/11033997
(Dhundhoraji)
|
1101010000NRG25010520240001897
|
01/05/2024
|
makvana nathabhai govind
|
1101010WL000236
|
makvana nathabhai govind
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630995547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-023-001/11034000
(Dhundhoraji)
|
1101010000NRG25010520240001900
|
01/05/2024
|
makvan jagdish khimabhai
|
1101010WL000236
|
makvan jagdish khimabhai
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630995558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-023-001/11034019
(Dhundhoraji)
|
1101010000NRG25010520240001902
|
01/05/2024
|
Makavana mahendra
|
1101010WL000236
|
Makavana mahendra
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995556
|
|
Mr. MAHENDRA VALJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-023-001/11034019
(Dhundhoraji)
|
1101010000NRG25010520240001903
|
01/05/2024
|
Makvana mital mahendrakumar
|
1101010WL000236
|
Makvana mital mahendrakumar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995555
|
|
MAKVANA MITAL MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAVAD
|
GJ-01-010-023-001/2537
(Dhundhoraji)
|
1101010000NRG25010520240001907
|
01/05/2024
|
Pushpaben Vipulbhai Makvana
|
1101010WL000236
|
Pushpaben Vipulbhai Makvana
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995552
|
|
Mrs. PUSHPABEN VEEPULBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-023-001/11033962
(Dhundhoraji)
|
1101010000NRG25010520240001894
|
01/05/2024
|
Govind uga vaghela
|
1101010WL000236
|
Govind uga vaghela
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995551
|
|
Mr. GOVINDBHAI UGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25010520240001896
|
01/05/2024
|
makvana rinaben mahendra
|
1101010WL000236
|
makvana rinaben mahendra
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630995546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-023-001/11033998
(Dhundhoraji)
|
1101010000NRG25010520240001898
|
01/05/2024
|
Makvana gopal nathabhai
|
1101010WL000236
|
Makvana gopal nathabhai
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995553
|
|
Mr. GOPALBHAI NATHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-023-001/11033998
(Dhundhoraji)
|
1101010000NRG25010520240001899
|
01/05/2024
|
makvana jaysreeben gopalbhai
|
1101010WL000236
|
makvana jaysreeben gopalbhai
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995548
|
|
Mrs. JAYSHREBEN GOPALBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-023-001/11034000
(Dhundhoraji)
|
1101010000NRG25010520240001901
|
01/05/2024
|
makvana sumitaben jagdishbhai
|
1101010WL000236
|
makvana sumitaben jagdishbhai
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995554
|
|
Mr. SUMITABEN JAGDISHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-023-001/19976
(Dhundhoraji)
|
1101010000NRG25010520240001904
|
01/05/2024
|
Kantaben karabhai makavana
|
1101010WL000236
|
Kantaben karabhai makavana
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995549
|
|
Mrs. KANTABEN KARABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-023-001/19976
(Dhundhoraji)
|
1101010000NRG25010520240001905
|
01/05/2024
|
Manjulaben karabhai makvana
|
1101010WL000236
|
Manjulaben karabhai makvana
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995545
|
|
Mrs. MANJULABEN DINESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KALAVAD
|
GJ-01-010-023-001/2533
(Dhundhoraji)
|
1101010000NRG25010520240001906
|
01/05/2024
|
Makvana aashutosh hira
|
1101010WL000236
|
Makvana aashutosh hira
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630995557
|
|
Mr. AASHUTOSH HARISHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|