|
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
|
KALYANPUR
|
GJ-01-005-043-001/11243002
()
|
1101005000NRG24050520230005620
|
07/05/2023
|
GAMARA KARAMSHIBHAI HAMIRBHAI
|
1101005WL000627
|
GAMARA KARAMSHIBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1480423618
|
|
GAMARA KARAMSHIBHAI HAMIRBHAI
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-043-001/11243010
()
|
1101005000NRG24050520230005624
|
07/05/2023
|
CHAVADA DEVANAD JIVABHAI
|
1101005WL000627
|
CHAVADA DEVANAD JIVABHAI
|
00390
|
SBIN0RRSRGB
|
124
|
124
|
Processed
|
12/05/2023
|
|
1480423617
|
|
CHAVADA DEVANAD JIVABHAI
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-043-001/11243010
()
|
1101005000NRG24050520230005625
|
07/05/2023
|
CHAVADA GOVINDBHAI DEVANAD
|
1101005WL000627
|
CHAVADA GOVINDBHAI DEVANAD
|
00390
|
SBIN0RRSRGB
|
136
|
136
|
Processed
|
12/05/2023
|
|
1480423616
|
|
CHAVADA GOVINDBHAI DEVANAD
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-043-001/1131
()
|
1101005000NRG24050520230005626
|
07/05/2023
|
VIJAYKUMAR MEGHABHAI PARAMAR
|
1101005WL000627
|
VIJAYKUMAR MEGHABHAI PARAMAR
|
00390
|
SBIN0RRSRGB
|
628
|
628
|
Processed
|
12/05/2023
|
|
1480423615
|
|
VIJAYKUMAR MEGHABHAI PARAMAR
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-043-001/21128
()
|
1101005000NRG24050520230005648
|
07/05/2023
|
GAMARA GOGANBHAI HAMIRBHAI
|
1101005WL000627
|
GAMARA GOGANBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
487
|
487
|
Processed
|
12/05/2023
|
|
1480423619
|
|
GAMARA GOGANBHAI HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-043-001/11243004
()
|
1101005000NRG24050520230005622
|
07/05/2023
|
THUNGA KHIMABHAI VIRAMBHAI
|
1101005WL000627
|
THUNGA KHIMABHAI VIRAMBHAI
|
00415
|
SBIN0060097
|
258
|
258
|
Processed
|
12/05/2023
|
|
1480423620
|
|
MISS THUNGA DISHA KHIMA
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-043-001/1143
()
|
1101005000NRG24050520230005627
|
07/05/2023
|
KESUR NATHU DANGAR
|
1101005WL000627
|
KESUR NATHU DANGAR
|
00415
|
SBIN0060097
|
143
|
143
|
Processed
|
12/05/2023
|
|
1480423614
|
|
MR KESHUR NATHUBHAI DANGAR
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-043-001/21071
()
|
1101005000NRG24050520230005631
|
07/05/2023
|
BABARIYA RAJA
|
1101005WL000627
|
BABARIYA RAJA
|
00415
|
SBIN0060097
|
564
|
564
|
Processed
|
12/05/2023
|
|
1480423611
|
|
MRS BABARIYA BHANUBEN RAJABHAI
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-043-001/21174
()
|
1101005000NRG24050520230005654
|
07/05/2023
|
CHUCHAR RAMASI PALA
|
1101005WL000627
|
CHUCHAR RAMASI PALA
|
00415
|
SBIN0060097
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1480423610
|
|
MRS RANIBEN RAMSIBHAI CHHUCHHAR
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-043-001/21179
()
|
1101005000NRG24050520230005658
|
07/05/2023
|
DEVA KAMA THUNGA
|
1101005WL000627
|
DEVA KAMA THUNGA
|
00415
|
SBIN0060097
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1480423612
|
|
MR DEVA KAMA THUNGA
|
()
|
|
11
|
KALYANPUR
|
GJ-01-005-043-001/21186
()
|
1101005000NRG24050520230005660
|
07/05/2023
|
Manga Mavaji gohil
|
1101005WL000627
|
Manga Mavaji gohil
|
00415
|
SBIN0060097
|
863
|
863
|
Processed
|
12/05/2023
|
|
1480423613
|
|
MR MANGALDAS MAVJI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|