|
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-01-010-030-001/110033913
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004878
|
15/05/2024
|
LALIT DAYA PARMAR
|
1101010WL000551
|
LALIT DAYA PARMAR
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736126
|
|
Mr. LALITBHAI DAYABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-030-001/110033948
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004886
|
15/05/2024
|
Dilip hira parmar
|
1101010WL000551
|
Dilip hira parmar
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736142
|
|
Mr. DILIPBHAI HIRABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-030-001/110033952
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004891
|
15/05/2024
|
Parmar mahendra dilipbhai
|
1101010WL000551
|
Parmar mahendra dilipbhai
|
00045
|
BARB0PATELC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736125
|
|
MAHENDRA DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004901
|
15/05/2024
|
Sagar Keshavaji Parmar
|
1101010WL000551
|
Sagar Keshavaji Parmar
|
00390
|
SGBA0000126
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004883
|
15/05/2024
|
Sarvadi Tofikasha
|
1101010WL000551
|
Sarvadi Tofikasha
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004888
|
15/05/2024
|
vijayaben hematbhai Parmar
|
1101010WL000551
|
vijayaben hematbhai Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-030-001/110033958
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004897
|
15/05/2024
|
Dholariya tulshibhai
|
1101010WL000551
|
Dholariya tulshibhai
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736141
|
|
Mr. TULSIBHAI BACHUBHAI DHOLARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-030-001/110033959
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004898
|
15/05/2024
|
Parmar rashilaben
|
1101010WL000551
|
Parmar rashilaben
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736140
|
|
Mrs. RASILABEN LALITBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-030-001/110033960
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004899
|
15/05/2024
|
Parmar milan
|
1101010WL000551
|
Parmar milan
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736139
|
|
Mr. MILAN BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004902
|
15/05/2024
|
Sadhanaben Sagar Parmar
|
1101010WL000551
|
Sadhanaben Sagar Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-030-001/110033927
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004881
|
15/05/2024
|
Swati hemmat parmar
|
1101010WL000551
|
Swati hemmat parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736128
|
|
MRS NANDUBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004887
|
15/05/2024
|
Parmar hematbhai murjibhai
|
1101010WL000551
|
Parmar hematbhai murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736127
|
|
MR HEMANTBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAVAD
|
GJ-01-010-030-001/110033950
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004889
|
15/05/2024
|
Mahesh jagdish Parmar
|
1101010WL000551
|
Mahesh jagdish Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
19/05/2024
|
|
4109736129
|
|
PARMAR MINAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAVAD
|
GJ-01-010-030-001/110033950
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004890
|
15/05/2024
|
Mahesh jagdish Parmar
|
1101010WL000551
|
Mahesh jagdish Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736130
|
|
Mr. MAHESH JAGDISHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004894
|
15/05/2024
|
Manaliben bharat Parmar
|
1101010WL000551
|
Manaliben bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004893
|
15/05/2024
|
Parmar bharat murjibhai
|
1101010WL000551
|
Parmar bharat murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4109736144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-030-001/110033956
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004896
|
15/05/2024
|
Meriya ashok devabhai
|
1101010WL000551
|
Meriya ashok devabhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736131
|
|
ASHOK DEVABHAI MERIY
|
BANK OF BARODA(606985)
|
|
18
|
KALAVAD
|
GJ-01-010-030-001/110033956
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004895
|
15/05/2024
|
Meriya shardaben devabhai
|
1101010WL000551
|
Meriya shardaben devabhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736132
|
|
SHARDABEN DEVABHAI MERIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-030-001/110033921
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004879
|
15/05/2024
|
Karabhai paramar
|
1101010WL000551
|
Karabhai paramar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736148
|
|
Mr. KARABHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-030-001/110033921
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004880
|
15/05/2024
|
Karabhai paramar
|
1101010WL000551
|
Karabhai paramar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736147
|
|
Mrs. KANCHANBEN KARABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004882
|
15/05/2024
|
Sarvadi Tofikasha
|
1101010WL000551
|
Sarvadi Tofikasha
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736133
|
|
Mr. RAHIMASHA GULABSHA SARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004884
|
15/05/2024
|
Sarvadi toufiksha
|
1101010WL000551
|
Sarvadi toufiksha
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736135
|
|
Mrs. NASIMBEN RAHIMASHA SARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-030-001/110033947
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004885
|
15/05/2024
|
Muktaben mulji parmar
|
1101010WL000551
|
Muktaben mulji parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736137
|
|
Mr. MUKTABEN MULJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALAVAD
|
GJ-01-010-030-001/54825
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004900
|
15/05/2024
|
Keshubhai khodabhai parmar
|
1101010WL000551
|
Keshubhai khodabhai parmar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736145
|
|
Mr. KESHAVBHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-030-001/110033952
(Hakumati Sarvaniya)
|
1101010000NRG25150520240004892
|
15/05/2024
|
kanchanben mahendra Parmar
|
1101010WL000551
|
kanchanben mahendra Parmar
|
00468
|
UBIN0806480
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109736124
|
|
Mrs. KANCHANBEN MAHENDRABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|