|
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-01-010-025-001/99967
(Dudhada)
|
1101010000NRG25090520240003909
|
09/05/2024
|
RAMILABEN MACHCHHABHAI LAMBARYA
|
1101010WL000460
|
RAMILABEN MACHCHHABHAI LAMBARYA
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831800
|
|
LAMBARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-025-001/99967
(Dudhada)
|
1101010000NRG25090520240003908
|
09/05/2024
|
MACHHABHAI RAMAJIBHAI LAMBARYA
|
1101010WL000460
|
MACHHABHAI RAMAJIBHAI LAMBARYA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831798
|
|
Mr. MACHHABHAI RAMJI BHAI LAMBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-025-001/99940
(Dudhada)
|
1101010000NRG25090520240003906
|
09/05/2024
|
JAMAN TULSI SAKHIYA
|
1101010WL000460
|
JAMAN TULSI SAKHIYA
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831801
|
|
JAMAN TULSI SAKHIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
KALAVAD
|
GJ-01-010-025-001/99940
(Dudhada)
|
1101010000NRG25090520240003907
|
09/05/2024
|
Prabhaben jamanbhai sakhiya
|
1101010WL000460
|
Prabhaben jamanbhai sakhiya
|
00114
|
GSCB0JMN001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831795
|
|
Prabhaben jamanbhai sakhiya
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-025-001/1770881
(Dudhada)
|
1101010000NRG25090520240003900
|
09/05/2024
|
SAKHIYA SHAILESH VALLABH
|
1101010WL000460
|
SAKHIYA SHAILESH VALLABH
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831799
|
|
SAKHIYA SHAILESH VALLABHBHAI
|
AXIS BANK(607153)
|
|
6
|
KALAVAD
|
GJ-01-010-025-001/93935
(Dudhada)
|
1101010000NRG25090520240003902
|
09/05/2024
|
Khoda ramji lambaria
|
1101010WL000460
|
Khoda ramji lambaria
|
00415
|
SBIN0060096
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3973831797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-025-001/99908
(Dudhada)
|
1101010000NRG25090520240003905
|
09/05/2024
|
Mukesh vallabhbhai vasoya
|
1101010WL000460
|
Mukesh vallabhbhai vasoya
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831794
|
|
MRS NIRMALABEN MUKESHBHAI VASOYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAVAD
|
GJ-01-010-025-001/99908
(Dudhada)
|
1101010000NRG25090520240003904
|
09/05/2024
|
Vasoya Mukesh Val
|
1101010WL000460
|
Vasoya Mukesh Val
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831803
|
|
Mr. MUKESHBHAI VALLABHBHAI VASOYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-025-001/93935
(Dudhada)
|
1101010000NRG25090520240003901
|
09/05/2024
|
LAMBARIYA LABHUBEN RAMJIBHAI
|
1101010WL000460
|
LAMBARIYA LABHUBEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831802
|
|
Mrs. LABHUBEN RAMJIBHAI LANBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-025-001/93996
(Dudhada)
|
1101010000NRG25090520240003903
|
09/05/2024
|
VALLABHA NARSHIBHAI
|
1101010WL000460
|
VALLABHA NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973831796
|
|
Mr. VALLABH NARSHI SAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|