|
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-01-010-088-001/110033913
(Satiya)
|
1101010000NRG23160720220063112
|
16/07/2022
|
ZAPDA MINABEN GOVINDBHAI
|
1101010WL004054
|
ZAPDA MINABEN GOVINDBHAI
|
00045
|
BARB0KALAVA
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592348
|
|
MANIBEN GOVINDBHAI ZAPDA
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-088-001/110033956
(Satiya)
|
1101010000NRG23160720220063146
|
16/07/2022
|
Manjuben Ghellabhai Jogasava
|
1101010WL004054
|
Manjuben Ghellabhai Jogasava
|
00045
|
BARB0KALAVA
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4032592365
|
|
Jogahava Makuben
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-088-001/87553
(Satiya)
|
1101010000NRG23160720220063219
|
16/07/2022
|
Jetha Lakha Chohan
|
1101010WL004054
|
Jetha Lakha Chohan
|
00045
|
BARB0KALAVA
|
820
|
820
|
Processed
|
19/08/2022
|
|
4032592375
|
|
JETHABHAI LAKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-088-001/110033968
(Satiya)
|
1101010000NRG23160720220063152
|
16/07/2022
|
Rameshbhai Dayabhai Chauhan
|
1101010WL004054
|
Rameshbhai Dayabhai Chauhan
|
00089
|
CBIN0284655
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592364
|
|
Mr. RAMESHBHAI DAYABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-088-001/110033914
(Satiya)
|
1101010000NRG23160720220063114
|
16/07/2022
|
CHAUHAN AALA KESHABHAI
|
1101010WL004054
|
CHAUHAN AALA KESHABHAI
|
00390
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
19/08/2022
|
|
4032592368
|
|
Mr. ALABHAI KESABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALAVAD
|
GJ-01-010-088-001/54581
(Satiya)
|
1101010000NRG23160720220063189
|
16/07/2022
|
MANIBEN SOMABHAI CHAUHAN
|
1101010WL004054
|
MANIBEN SOMABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
19/08/2022
|
|
4032592369
|
|
MRS MANIBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAVAD
|
GJ-01-010-088-001/54614
(Satiya)
|
1101010000NRG23160720220063197
|
16/07/2022
|
AMRUTBEN NANJIBHAI CHAUHAN
|
1101010WL004054
|
AMRUTBEN NANJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
19/08/2022
|
|
4032592371
|
|
Mr. AMRUTBEN NANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG23160720220063111
|
16/07/2022
|
karasan lakha zapada
|
1101010WL004054
|
karasan lakha zapada
|
00415
|
SBIN0060096
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4032592349
|
|
SADUDBHAI KARSHANBHAI ZAPDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG23160720220063147
|
16/07/2022
|
VALA POLABHAI JOGAHVA
|
1101010WL004054
|
VALA POLABHAI JOGAHVA
|
00415
|
SBIN0060096
|
1044
|
1044
|
Processed
|
19/08/2022
|
|
4032592373
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAVAD
|
GJ-01-010-088-001/82655
(Satiya)
|
1101010000NRG23160720220063209
|
16/07/2022
|
gangji bechar chauhan
|
1101010WL004054
|
gangji bechar chauhan
|
00415
|
SBIN0060096
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592350
|
|
MR GANGJI BECHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-088-001/110033903
(Satiya)
|
1101010000NRG23160720220063107
|
16/07/2022
|
HAMIRBHAI KESHABHAI CHAUHAN
|
1101010WL004054
|
HAMIRBHAI KESHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
19/08/2022
|
|
4032592372
|
|
BHAVESHBHAI BHIKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-088-001/110033926
(Satiya)
|
1101010000NRG23160720220063120
|
16/07/2022
|
Hirabhai Devabhai Chauhan
|
1101010WL004054
|
Hirabhai Devabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592366
|
|
MR HIRABHAI DEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAVAD
|
GJ-01-010-088-001/110033926
(Satiya)
|
1101010000NRG23160720220063121
|
16/07/2022
|
Hirabhai Devabhai Chauhan
|
1101010WL004054
|
Hirabhai Devabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592367
|
|
Mrs. JOSHANABEN HIRABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG23160720220063128
|
16/07/2022
|
GHODSAR JAGA KARSANBHAI
|
1101010WL004054
|
GHODSAR JAGA KARSANBHAI
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592352
|
|
Mr. JAGABHAI KARASHANBAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG23160720220063129
|
16/07/2022
|
GHODSAR MURIBEN JAGA
|
1101010WL004054
|
GHODSAR MURIBEN JAGA
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592353
|
|
Mr. MULIBEN JAGABHAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KALAVAD
|
GJ-01-010-088-001/110033947
(Satiya)
|
1101010000NRG23160720220063138
|
16/07/2022
|
Jiviben Vershibhai Jigassava
|
1101010WL004054
|
Jiviben Vershibhai Jigassava
|
00415
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
19/08/2022
|
|
4032592354
|
|
Jogahava Jiviben
|
BANK OF BARODA(606985)
|
|
17
|
KALAVAD
|
GJ-01-010-088-001/110033952
(Satiya)
|
1101010000NRG23160720220063143
|
16/07/2022
|
hathabha budhabhai goaltar
|
1101010WL004054
|
hathabha budhabhai goaltar
|
00415
|
SBIN0RRSRGB
|
808
|
808
|
Processed
|
19/08/2022
|
|
4032592360
|
|
GOLTAR HAKABHAI
|
AXIS BANK(607153)
|
|
18
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG23160720220063148
|
16/07/2022
|
JOGAHVA VALA POLABHAI
|
1101010WL004054
|
JOGAHVA VALA POLABHAI
|
00415
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
19/08/2022
|
|
4032592374
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG23160720220063198
|
16/07/2022
|
Bharat bhanabhai chauhan
|
1101010WL004054
|
Bharat bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
19/08/2022
|
|
4032592370
|
|
Mr. BHARATBHAI BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG23160720220063203
|
16/07/2022
|
VIJAY RAJU CHAUHAN
|
1101010WL004054
|
VIJAY RAJU CHAUHAN
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
19/08/2022
|
|
4032592356
|
|
VIJAY RAJUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALAVAD
|
GJ-01-010-088-001/64910
(Satiya)
|
1101010000NRG23160720220063204
|
16/07/2022
|
Kishorbhai Jethabhai Chahan
|
1101010WL004054
|
Kishorbhai Jethabhai Chahan
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592358
|
|
Mr. NANDUBEN JETHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALAVAD
|
GJ-01-010-088-001/64910
(Satiya)
|
1101010000NRG23160720220063205
|
16/07/2022
|
Kishorbhai Jethabhai Chahan
|
1101010WL004054
|
Kishorbhai Jethabhai Chahan
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592359
|
|
Mr. KISHORBHAI JETHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-088-001/82655
(Satiya)
|
1101010000NRG23160720220063210
|
16/07/2022
|
Gulabbhai Gangajibhai
|
1101010WL004054
|
Gulabbhai Gangajibhai
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592363
|
|
Mrs. PRAGNABEN GULABBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALAVAD
|
GJ-01-010-088-001/82659
(Satiya)
|
1101010000NRG23160720220063213
|
16/07/2022
|
CHAUHAN ASHOKBHAI KANTIBHAI
|
1101010WL004054
|
CHAUHAN ASHOKBHAI KANTIBHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592355
|
|
CHAUHAN ASHOKBHAI
|
AXIS BANK(607153)
|
|
25
|
KALAVAD
|
GJ-01-010-088-001/82697
(Satiya)
|
1101010000NRG23160720220063218
|
16/07/2022
|
Kiranben Gautambhai Chauhan
|
1101010WL004054
|
Kiranben Gautambhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
19/08/2022
|
|
4032592362
|
|
Mrs. KIRANBEN GAUTAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALAVAD
|
GJ-01-010-088-001/890
(Satiya)
|
1101010000NRG23160720220063224
|
16/07/2022
|
dhirubhai pethabhai
|
1101010WL004054
|
dhirubhai pethabhai
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4032592361
|
|
JOGAHAVA DHIRUBHAI
|
FEDERAL BANK(607165)
|
|
27
|
KALAVAD
|
GJ-01-010-088-001/96282
(Satiya)
|
1101010000NRG23160720220063228
|
16/07/2022
|
MUKESHBHAI HARIBHAI CHAUHAN
|
1101010WL004054
|
MUKESHBHAI HARIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
19/08/2022
|
|
4032592357
|
|
Mr. MUKESH HARI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-088-001/110033969
(Satiya)
|
1101010000NRG23160720220063155
|
16/07/2022
|
Sardaben Dineshbhai Chauhan
|
1101010WL004054
|
Sardaben Dineshbhai Chauhan
|
00468
|
UBIN0535036
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4032592351
|
|
SHARADABEN DINESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27842
|
27842
|
|
|
|
|
|
|
|