|
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-01-005-047-001/1003
()
|
1101005000NRG24230520230011570
|
23/05/2023
|
NATHIBEN HAMIRBHAI MAKAVANA
|
1101005WL001161
|
NATHIBEN HAMIRBHAI MAKAVANA
|
00415
|
SBIN0060346
|
956
|
956
|
Processed
|
27/05/2023
|
|
1902708700
|
|
MS NATHIBEN HAMIRBHAI MAKAVANA
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-047-001/1010
()
|
1101005000NRG24230520230011573
|
23/05/2023
|
KANA PETHA MAKWANA
|
1101005WL001161
|
KANA PETHA MAKWANA
|
00415
|
SBIN0060346
|
223
|
223
|
Processed
|
27/05/2023
|
|
1902708717
|
|
MR KANA PETHA MAKWANA
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-047-001/1010
()
|
1101005000NRG24230520230011574
|
23/05/2023
|
Kana Petha Makwana
|
1101005WL001161
|
Kana Petha Makwana
|
00415
|
SBIN0060346
|
223
|
223
|
Processed
|
27/05/2023
|
|
1902708718
|
|
MR KANA PETHA MAKWANA
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-047-001/1010
()
|
1101005000NRG24230520230011575
|
23/05/2023
|
USHABEN AJAYBHAI MAKWANA
|
1101005WL001161
|
USHABEN AJAYBHAI MAKWANA
|
00415
|
SBIN0060346
|
223
|
223
|
Processed
|
27/05/2023
|
|
1902708712
|
|
MRS USHABEN AJAYBHAI MAKWANA
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-047-001/11247015
()
|
1101005000NRG24230520230011578
|
23/05/2023
|
SANGITABEN RAMESH MATANG
|
1101005WL001161
|
SANGITABEN RAMESH MATANG
|
00415
|
SBIN0060346
|
307
|
307
|
Processed
|
27/05/2023
|
|
1902708726
|
|
MISS SANGITABEN RAMESH MATANG
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-047-001/11247057
()
|
1101005000NRG24230520230011581
|
23/05/2023
|
PAMIBEN MEGHABHAI PARMAR
|
1101005WL001161
|
PAMIBEN MEGHABHAI PARMAR
|
00415
|
SBIN0060346
|
269
|
269
|
Processed
|
27/05/2023
|
|
1902708699
|
|
MS PAMIBEN MEGHABHAI PARMAR
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-047-001/11247075
()
|
1101005000NRG24230520230011582
|
23/05/2023
|
DIWALIBEN PARSHOTAM NAKUM
|
1101005WL001161
|
DIWALIBEN PARSHOTAM NAKUM
|
00415
|
SBIN0060346
|
74
|
74
|
Processed
|
27/05/2023
|
|
1902708724
|
|
MRS DIWALIBEN PARSHOTAM NAKUM
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-047-001/11247113
()
|
1101005000NRG24230520230011584
|
23/05/2023
|
MURA BHOJA MATANG
|
1101005WL001161
|
MURA BHOJA MATANG
|
00415
|
SBIN0060346
|
314
|
314
|
Processed
|
27/05/2023
|
|
1902708715
|
|
MR MURA BHOJA MATANG
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-047-001/11247114
()
|
1101005000NRG24230520230011587
|
23/05/2023
|
DAYBEN VIJAYBHAI MATANG
|
1101005WL001161
|
DAYBEN VIJAYBHAI MATANG
|
00415
|
SBIN0060346
|
504
|
504
|
Processed
|
27/05/2023
|
|
1902708696
|
|
MRS DAYBEN VIJAYBHAI MATANG
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-047-001/11247114
()
|
1101005000NRG24230520230011586
|
23/05/2023
|
VIJAY MURU MATANG
|
1101005WL001161
|
VIJAY MURU MATANG
|
00415
|
SBIN0060346
|
302
|
302
|
Processed
|
27/05/2023
|
|
1902708719
|
|
MR MATANG VIRA MURA
|
()
|
|
11
|
KALYANPUR
|
GJ-01-005-047-001/11247130
()
|
1101005000NRG24230520230011590
|
23/05/2023
|
RAMILABEN R MAKWANA
|
1101005WL001161
|
RAMILABEN R MAKWANA
|
00415
|
SBIN0060346
|
295
|
295
|
Processed
|
27/05/2023
|
|
1902708725
|
|
MR RAMESHBHAI MURABHAI MAKVANA
|
()
|
|
12
|
KALYANPUR
|
GJ-01-005-047-001/150
()
|
1101005000NRG24230520230011594
|
23/05/2023
|
KHIMA PUNA MAKWANA
|
1101005WL001161
|
KHIMA PUNA MAKWANA
|
00415
|
SBIN0060346
|
278
|
278
|
Processed
|
27/05/2023
|
|
1902708716
|
|
MR BHOJIBEN KHIMABHAI MAKWANA
|
()
|
|
13
|
KALYANPUR
|
GJ-01-005-047-001/174
()
|
1101005000NRG24230520230011603
|
23/05/2023
|
HANSABEN DHANABHAI MATANG
|
1101005WL001161
|
HANSABEN DHANABHAI MATANG
|
00415
|
SBIN0060346
|
50
|
50
|
Processed
|
27/05/2023
|
|
1902708722
|
|
MRS HANSABEN DHANABHAI MATANG
|
()
|
|
14
|
KALYANPUR
|
GJ-01-005-047-001/183
()
|
1101005000NRG24230520230011604
|
23/05/2023
|
CHAVDA DINESH VIKRAMSI
|
1101005WL001161
|
CHAVDA DINESH VIKRAMSI
|
00415
|
SBIN0060346
|
1195
|
1195
|
Processed
|
27/05/2023
|
|
1902708711
|
|
DINESH VIKRAMSHI CHAVDA
|
()
|
|
15
|
KALYANPUR
|
GJ-01-005-047-001/2287
()
|
1101005000NRG24230520230011609
|
23/05/2023
|
PAMIBEN GOVINDBHAI KANJARIYA
|
1101005WL001161
|
PAMIBEN GOVINDBHAI KANJARIYA
|
00415
|
SBIN0060346
|
122
|
122
|
Processed
|
27/05/2023
|
|
1902708723
|
|
MRS PAMIBEN GOVINDBHAI KANJARIYA
|
()
|
|
16
|
KALYANPUR
|
GJ-01-005-047-001/2297
()
|
1101005000NRG24230520230011610
|
23/05/2023
|
BHIMA HIRA MATANG
|
1101005WL001161
|
BHIMA HIRA MATANG
|
00415
|
SBIN0060346
|
409
|
409
|
Processed
|
27/05/2023
|
|
1902708705
|
|
MR BHIMA HIRA MATANG
|
()
|
|
17
|
KALYANPUR
|
GJ-01-005-047-001/247
()
|
1101005000NRG24230520230011614
|
23/05/2023
|
desha Ala Matang
|
1101005WL001161
|
desha Ala Matang
|
00415
|
SBIN0060346
|
260
|
260
|
Processed
|
27/05/2023
|
|
1902708703
|
|
MR DESHA ALABHAI MATANG
|
()
|
|
18
|
KALYANPUR
|
GJ-01-005-047-001/247
()
|
1101005000NRG24230520230011615
|
23/05/2023
|
desha Ala Matang
|
1101005WL001161
|
desha Ala Matang
|
00415
|
SBIN0060346
|
260
|
260
|
Processed
|
27/05/2023
|
|
1902708704
|
|
MR DESHA ALABHAI MATANG
|
()
|
|
19
|
KALYANPUR
|
GJ-01-005-047-001/31
()
|
1101005000NRG24230520230011618
|
23/05/2023
|
VALA KHIMA
|
1101005WL001161
|
VALA KHIMA
|
00415
|
SBIN0060346
|
222
|
222
|
Processed
|
27/05/2023
|
|
1902708720
|
|
MRS KHIMIBEN VALJIBHAI BHAMBHI
|
()
|
|
20
|
KALYANPUR
|
GJ-01-005-047-001/72467931
()
|
1101005000NRG24230520230011629
|
23/05/2023
|
Raniben Daya Matang
|
1101005WL001161
|
Raniben Daya Matang
|
00415
|
SBIN0060346
|
112
|
112
|
Processed
|
27/05/2023
|
|
1902708707
|
|
MR RANIBEN DAYA MATANG
|
()
|
|
21
|
KALYANPUR
|
GJ-01-005-047-001/802
()
|
1101005000NRG24230520230011630
|
23/05/2023
|
SHAVITABEN PRAVINBHAI NAKUM
|
1101005WL001161
|
SHAVITABEN PRAVINBHAI NAKUM
|
00415
|
SBIN0060346
|
44
|
44
|
Processed
|
27/05/2023
|
|
1902708697
|
|
MRS SHAVITABEN PRAVINBHAI NAKUM
|
()
|
|
22
|
KALYANPUR
|
GJ-01-005-047-001/803
()
|
1101005000NRG24230520230011632
|
23/05/2023
|
DHIRAJBEN HARIBHAI NAKUM
|
1101005WL001161
|
DHIRAJBEN HARIBHAI NAKUM
|
00415
|
SBIN0060346
|
37
|
37
|
Processed
|
27/05/2023
|
|
1902708698
|
|
MS DHIRAJBEN HARIBHAI NAKUM
|
()
|
|
23
|
KALYANPUR
|
GJ-01-005-047-001/810
()
|
1101005000NRG24230520230011633
|
23/05/2023
|
JYOTSANABEN HARISHBHAI NAKUM
|
1101005WL001161
|
JYOTSANABEN HARISHBHAI NAKUM
|
00415
|
SBIN0060346
|
219
|
219
|
Processed
|
27/05/2023
|
|
1902708727
|
|
MRS JYOTSANABEN HARISHBHAI NAKUM
|
()
|
|
24
|
KALYANPUR
|
GJ-01-005-047-001/814
()
|
1101005000NRG24230520230011636
|
23/05/2023
|
BHARATBHAI GORGHANBHAI NAKUM
|
1101005WL001161
|
BHARATBHAI GORGHANBHAI NAKUM
|
00415
|
SBIN0060346
|
143
|
143
|
Processed
|
27/05/2023
|
|
1902708702
|
|
MR BHARATBHAI GORGHANBHAI NAKUM
|
()
|
|
25
|
KALYANPUR
|
GJ-01-005-047-001/814
()
|
1101005000NRG24230520230011635
|
23/05/2023
|
LAKHMIBEN GORDHANBHAI NAKUM
|
1101005WL001161
|
LAKHMIBEN GORDHANBHAI NAKUM
|
00415
|
SBIN0060346
|
107
|
107
|
Processed
|
27/05/2023
|
|
1902708701
|
|
MS LAKHAMIBEN GORDHANBHAI NAKUM
|
()
|
|
26
|
KALYANPUR
|
GJ-01-005-047-001/831
()
|
1101005000NRG24230520230011638
|
23/05/2023
|
DEVJI ALA MATANG
|
1101005WL001161
|
DEVJI ALA MATANG
|
00415
|
SBIN0060346
|
347
|
347
|
Processed
|
27/05/2023
|
|
1902708709
|
|
MR DEVJI ALA MATANG
|
()
|
|
27
|
KALYANPUR
|
GJ-01-005-047-001/836
()
|
1101005000NRG24230520230011640
|
23/05/2023
|
SAMAT HIRA MATANG
|
1101005WL001161
|
SAMAT HIRA MATANG
|
00415
|
SBIN0060346
|
163
|
163
|
Processed
|
27/05/2023
|
|
1902708714
|
|
MR SAMAT HIRA MATANG
|
()
|
|
28
|
KALYANPUR
|
GJ-01-005-047-001/858
()
|
1101005000NRG24230520230011644
|
23/05/2023
|
HARJI ABHA KANJARIA
|
1101005WL001161
|
HARJI ABHA KANJARIA
|
00415
|
SBIN0060346
|
57
|
57
|
Processed
|
27/05/2023
|
|
1902708710
|
|
MR HARJI ABHA KANJARIA
|
()
|
|
29
|
KALYANPUR
|
GJ-01-005-047-001/858
()
|
1101005000NRG24230520230011645
|
23/05/2023
|
KADVIBEN HARIBHAI KANJARIYA
|
1101005WL001161
|
KADVIBEN HARIBHAI KANJARIYA
|
00415
|
SBIN0060346
|
172
|
172
|
Processed
|
27/05/2023
|
|
1902708713
|
|
MRS KADVIBEN HARIBHAI KANJARIYA
|
()
|
|
30
|
KALYANPUR
|
GJ-01-005-047-001/9807
()
|
1101005000NRG24230520230011651
|
23/05/2023
|
Maya Ala Matang
|
1101005WL001161
|
Maya Ala Matang
|
00415
|
SBIN0060346
|
397
|
397
|
Processed
|
27/05/2023
|
|
1902708708
|
|
MR MAYA ALA MATANG
|
()
|
|
31
|
KALYANPUR
|
GJ-01-005-047-001/9807
()
|
1101005000NRG24230520230011652
|
23/05/2023
|
RAJESH MAYABHAI MATANG
|
1101005WL001161
|
RAJESH MAYABHAI MATANG
|
00415
|
SBIN0060346
|
79
|
79
|
Processed
|
27/05/2023
|
|
1902708721
|
|
MR RAJESH MAYABHAI MATANG
|
()
|
|
32
|
KALYANPUR
|
GJ-01-005-047-001/9825
()
|
1101005000NRG24230520230011655
|
23/05/2023
|
Kankuben Samji Nakum
|
1101005WL001161
|
Kankuben Samji Nakum
|
00415
|
SBIN0060346
|
270
|
270
|
Processed
|
27/05/2023
|
|
1902708706
|
|
MR KAKUBEN SAMJI NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8633
|
8633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8633
|
8633
|
|
|
|
|
|
|
|