|
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-01-010-087-001/64663
(Sarvaniya)
|
1101010000NRG23150620220036147
|
15/06/2022
|
Jentibhai Bhikhabhai Chauhan
|
1101010WL002325
|
Jentibhai Bhikhabhai Chauhan
|
00032
|
UTIB0001316
|
2366
|
2366
|
Processed
|
18/06/2022
|
|
2374276236
|
|
CHAUHAN JAYANTIBHAI B
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-087-001/11033998
(Sarvaniya)
|
1101010000NRG23150620220036090
|
15/06/2022
|
Nathabhai Pamabhai Vaghera
|
1101010WL002325
|
Nathabhai Pamabhai Vaghera
|
00045
|
BARB0KALAVA
|
2240
|
2240
|
Processed
|
18/06/2022
|
|
2374276221
|
|
NATHABHAI PAMABHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-087-001/5063571
(Sarvaniya)
|
1101010000NRG23150620220036106
|
15/06/2022
|
BHIKHABHAI CHHAGANBHAI CHAUHAN
|
1101010WL002325
|
BHIKHABHAI CHHAGANBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2374276219
|
|
BHIKHABHAICHHAGANBHAICHAUHAN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/54715
(Sarvaniya)
|
1101010000NRG23150620220036110
|
15/06/2022
|
Hakabhai Mallabhai Lambaria
|
1101010WL002325
|
Hakabhai Mallabhai Lambaria
|
00045
|
BARB0KALAVA
|
2128
|
2128
|
Processed
|
18/06/2022
|
|
2374276224
|
|
HAKABHAI MALABHAI LAMBARIYA
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/54748
(Sarvaniya)
|
1101010000NRG23150620220036122
|
15/06/2022
|
CHAUHAN DANABHAI MANJIBHAI
|
1101010WL002325
|
CHAUHAN DANABHAI MANJIBHAI
|
00045
|
BARB0KALAVA
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374276220
|
|
MR DANABHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAVAD
|
GJ-01-010-087-001/54757
(Sarvaniya)
|
1101010000NRG23150620220036128
|
15/06/2022
|
govindbhai GHOGHABHAI TAPUBHAI
|
1101010WL002325
|
govindbhai GHOGHABHAI TAPUBHAI
|
00045
|
BARB0KALAVA
|
1530
|
1530
|
Processed
|
18/06/2022
|
|
2374276218
|
|
GOVINDBHAI GHOGHABHAI VARU
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-087-001/64662
(Sarvaniya)
|
1101010000NRG23150620220036146
|
15/06/2022
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
1101010WL002325
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2240
|
2240
|
Processed
|
18/06/2022
|
|
2374276223
|
|
MR DHIRUBHAI PUNJABHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAVAD
|
GJ-01-010-087-001/77212
(Sarvaniya)
|
1101010000NRG23150620220036162
|
15/06/2022
|
SAMATBHAI MALABHAI LAMBARIA
|
1101010WL002325
|
SAMATBHAI MALABHAI LAMBARIA
|
00045
|
BARB0KALAVA
|
1859
|
1859
|
Processed
|
18/06/2022
|
|
2374276217
|
|
SAMATBHAI MALLABHAI LAMBARIYA
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-087-001/77222
(Sarvaniya)
|
1101010000NRG23150620220036168
|
15/06/2022
|
Maheshbhai Devashibhai Chauhan
|
1101010WL002325
|
Maheshbhai Devashibhai Chauhan
|
00045
|
BARB0KALAVA
|
2268
|
2268
|
Processed
|
18/06/2022
|
|
2374276225
|
|
CHAUHAN MAHESHKUMAR DEVSIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG23150620220036177
|
15/06/2022
|
KANABHAI GHOGHABHAI VARU
|
1101010WL002325
|
KANABHAI GHOGHABHAI VARU
|
00045
|
BARB0KALAVA
|
2226
|
2226
|
Rejected
|
20/06/2022
|
|
2374276222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19223
|
19223
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-087-001/110339935
(Sarvaniya)
|
1101010000NRG23150620220036088
|
15/06/2022
|
shavita ben ramdas bhai
|
1101010WL002325
|
shavita ben ramdas bhai
|
00089
|
CBIN0284655
|
2310
|
2310
|
Processed
|
18/06/2022
|
|
2374276227
|
|
Mrs. SAVITABEN RAMDASBHAI CHHATRABHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAVAD
|
GJ-01-010-087-001/54757
(Sarvaniya)
|
1101010000NRG23150620220036127
|
15/06/2022
|
GHOGHABHAI TAPUBHAI
|
1101010WL002325
|
GHOGHABHAI TAPUBHAI
|
00089
|
CBIN0284655
|
1836
|
1836
|
Processed
|
18/06/2022
|
|
2374276214
|
|
Mr. GHOGHABHAI TAPUBHA VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-087-001/65087
(Sarvaniya)
|
1101010000NRG23150620220036154
|
15/06/2022
|
VASARAM MERU GOLATAR
|
1101010WL002325
|
VASARAM MERU GOLATAR
|
00415
|
SBIN0010982
|
942
|
942
|
Processed
|
18/06/2022
|
|
2374276215
|
|
MR VASHRAMBHAI MERUBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-087-001/54730
(Sarvaniya)
|
1101010000NRG23150620220036116
|
15/06/2022
|
KARUBHAI GANDUBHAI GOLTAR
|
1101010WL002325
|
KARUBHAI GANDUBHAI GOLTAR
|
00415
|
SBIN0060096
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374276216
|
|
MR KARUBHAI GANDUBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-087-001/54764
(Sarvaniya)
|
1101010000NRG23150620220036132
|
15/06/2022
|
Amaratben
|
1101010WL002325
|
Amaratben
|
00415
|
SBIN0060096
|
2119
|
2119
|
Processed
|
18/06/2022
|
|
2374276226
|
|
MS AMRATBEN KARABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAVAD
|
GJ-01-010-087-001/64658
(Sarvaniya)
|
1101010000NRG23150620220036142
|
15/06/2022
|
Thobhan bhikhabhai
|
1101010WL002325
|
Thobhan bhikhabhai
|
00415
|
SBIN0060096
|
1570
|
1570
|
Processed
|
18/06/2022
|
|
2374276212
|
|
ABHANGI DHAVAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG23150620220036081
|
15/06/2022
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
1101010WL002325
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
00415
|
SBIN0RRSRGB
|
1956
|
1956
|
Processed
|
18/06/2022
|
|
2374276231
|
|
MR NITESHBHAI BHUPATBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG23150620220036084
|
15/06/2022
|
hanshaben BHARATbhai
|
1101010WL002325
|
hanshaben BHARATbhai
|
00415
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
18/06/2022
|
|
2374276237
|
|
Mr. HANSABEN BHARATBHAI LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KALAVAD
|
GJ-01-010-087-001/54721
(Sarvaniya)
|
1101010000NRG23150620220036113
|
15/06/2022
|
Daxaben Chandulal Vaghera
|
1101010WL002325
|
Daxaben Chandulal Vaghera
|
00415
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
18/06/2022
|
|
2374276229
|
|
Mrs. DAKSHABEN CHANDULAL VADHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG23150620220036130
|
15/06/2022
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
1101010WL002325
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
18/06/2022
|
|
2374276235
|
|
Mrs. CHAMPABEN BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KALAVAD
|
GJ-01-010-087-001/64182
(Sarvaniya)
|
1101010000NRG23150620220036135
|
15/06/2022
|
CHAUHAN RAMESH KANA
|
1101010WL002325
|
CHAUHAN RAMESH KANA
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Processed
|
18/06/2022
|
|
2374276230
|
|
Mr. RAMESHBHAI KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALAVAD
|
GJ-01-010-087-001/64657
(Sarvaniya)
|
1101010000NRG23150620220036140
|
15/06/2022
|
Khimajibhai Somabhai Chauhan
|
1101010WL002325
|
Khimajibhai Somabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1992
|
1992
|
Processed
|
18/06/2022
|
|
2374276232
|
|
Mr. KHIMJIBHAI SOMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-087-001/77209
(Sarvaniya)
|
1101010000NRG23150620220036161
|
15/06/2022
|
DEVIBEN PRAKASH
|
1101010WL002325
|
DEVIBEN PRAKASH
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374276228
|
|
DAYABEN PREMJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
KALAVAD
|
GJ-01-010-087-001/77219
(Sarvaniya)
|
1101010000NRG23150620220036165
|
15/06/2022
|
URMILABEN ALABHAI CHAUHAN
|
1101010WL002325
|
URMILABEN ALABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374276234
|
|
Miss. URMILABEN ALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KALAVAD
|
GJ-01-010-087-001/77247
(Sarvaniya)
|
1101010000NRG23150620220036178
|
15/06/2022
|
Bhupatbhai badhabhai goltar
|
1101010WL002325
|
Bhupatbhai badhabhai goltar
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374276211
|
|
Mr. BHUPATBHAI BADHABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALAVAD
|
GJ-01-010-087-001/91500
(Sarvaniya)
|
1101010000NRG23150620220036185
|
15/06/2022
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
1101010WL002325
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
00415
|
SBIN0RRSRGB
|
1431
|
1431
|
Processed
|
18/06/2022
|
|
2374276233
|
|
Mr. PARSOTAMBHAI PREMJIBHAI DONGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20197
|
20197
|
|
|
|
|
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-087-001/64882
(Sarvaniya)
|
1101010000NRG23150620220036152
|
15/06/2022
|
Jadiben ratabhai goltat
|
1101010WL002325
|
Jadiben ratabhai goltat
|
00468
|
UBIN0918075
|
2054
|
2054
|
Processed
|
18/06/2022
|
|
2374276213
|
|
Mrs. JADIBEN RATABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53737
|
53737
|
|
|
|
|
|
|
|