|
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-01-010-070-001/11033899
(Nani Nagajar)
|
1101010000NRG25300420240001715
|
30/04/2024
|
Gamara uday
|
1101010WL000226
|
Gamara uday
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892514
|
|
GAMARA UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-070-001/11033947
(Nani Nagajar)
|
1101010000NRG25300420240001716
|
30/04/2024
|
Jariya hamirbhai
|
1101010WL000226
|
Jariya hamirbhai
|
00152
|
HDFC0003018
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892521
|
|
Mr. PRAKASHBHAI HAMIRBHAI JARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-070-001/11033948
(Nani Nagajar)
|
1101010000NRG25300420240001717
|
30/04/2024
|
jariya pravinbhai
|
1101010WL000226
|
jariya pravinbhai
|
00390
|
SGBA0000125
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892523
|
|
JARIYA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAVAD
|
GJ-01-010-070-001/11033948
(Nani Nagajar)
|
1101010000NRG25300420240001718
|
30/04/2024
|
Jariya vijuben
|
1101010WL000226
|
Jariya vijuben
|
00390
|
SGBA0000125
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892527
|
|
Mrs. VIJUBEN PRAVINBHAI JARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-070-001/2165
(Nani Nagajar)
|
1101010000NRG25300420240001724
|
30/04/2024
|
Shantaben aydanbhai jariya
|
1101010WL000226
|
Shantaben aydanbhai jariya
|
00390
|
SGBA0000125
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630892524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-070-001/2348
(Nani Nagajar)
|
1101010000NRG25300420240001728
|
30/04/2024
|
Mala geetaben bharat
|
1101010WL000226
|
Mala geetaben bharat
|
00390
|
SGBA0000125
|
3920
|
3920
|
Rejected
|
04/05/2024
|
|
3630892526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-070-001/2165
(Nani Nagajar)
|
1101010000NRG25300420240001723
|
30/04/2024
|
Aydan Khima Jaria
|
1101010WL000226
|
Aydan Khima Jaria
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892522
|
|
Aydan Khima Jaria
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-070-001/2348
(Nani Nagajar)
|
1101010000NRG25300420240001727
|
30/04/2024
|
BHARAT BABU MALA
|
1101010WL000226
|
BHARAT BABU MALA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892525
|
|
MR BHARATBHAI BABUBHAI MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-070-001/2150
(Nani Nagajar)
|
1101010000NRG25300420240001720
|
30/04/2024
|
AALIBEN HAMIR
|
1101010WL000226
|
AALIBEN HAMIR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892513
|
|
JARIYA ALAPBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAVAD
|
GJ-01-010-070-001/2150
(Nani Nagajar)
|
1101010000NRG25300420240001719
|
30/04/2024
|
HAMIRBHAI JIVABHAI JARAIYA
|
1101010WL000226
|
HAMIRBHAI JIVABHAI JARAIYA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892512
|
|
JARIYA HAMIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAVAD
|
GJ-01-010-070-001/2164
(Nani Nagajar)
|
1101010000NRG25300420240001722
|
30/04/2024
|
Jariya rupalben rahulbhai
|
1101010WL000226
|
Jariya rupalben rahulbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892517
|
|
JARIYA RUPALBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAVAD
|
GJ-01-010-070-001/2164
(Nani Nagajar)
|
1101010000NRG25300420240001721
|
30/04/2024
|
Jariya valiben
|
1101010WL000226
|
Jariya valiben
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892519
|
|
JARIYA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAVAD
|
GJ-01-010-070-001/2211
(Nani Nagajar)
|
1101010000NRG25300420240001725
|
30/04/2024
|
Jariya manjuben
|
1101010WL000226
|
Jariya manjuben
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892518
|
|
JARIYA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAVAD
|
GJ-01-010-070-001/2307
(Nani Nagajar)
|
1101010000NRG25300420240001726
|
30/04/2024
|
Gamara karanabhai
|
1101010WL000226
|
Gamara karanabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892515
|
|
GAMARA KARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAVAD
|
GJ-01-010-070-001/2354
(Nani Nagajar)
|
1101010000NRG25300420240001730
|
30/04/2024
|
Mala manjulaben
|
1101010WL000226
|
Mala manjulaben
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892516
|
|
MALA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAVAD
|
GJ-01-010-070-001/2354
(Nani Nagajar)
|
1101010000NRG25300420240001729
|
30/04/2024
|
Mala sureshbhai
|
1101010WL000226
|
Mala sureshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630892520
|
|
MALA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|