|
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-01-005-008-001/100946
()
|
1101005000NRG24080620230021480
|
08/06/2023
|
RANA ARAJAN
|
1101005WL001753
|
RANA ARAJAN
|
00048
|
BKID0003261
|
959
|
959
|
Rejected
|
13/06/2023
|
|
2496925081
|
Account closed
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-008-001/11026151
()
|
1101005000NRG24080620230021482
|
08/06/2023
|
GOVIND RANMAL BHAMBHAVA
|
1101005WL001753
|
GOVIND RANMAL BHAMBHAVA
|
00048
|
BKID0003261
|
896
|
896
|
Processed
|
13/06/2023
|
|
2496925058
|
|
GOVIND RANMAL BHAMBHAVA
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-008-001/11026277
()
|
1101005000NRG24080620230021485
|
08/06/2023
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
1101005WL001753
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
00048
|
BKID0003261
|
830
|
830
|
Processed
|
13/06/2023
|
|
2496925062
|
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-008-001/1128000014
()
|
1101005000NRG24080620230021503
|
08/06/2023
|
KESHU MALDE KARAVARA
|
1101005WL001753
|
KESHU MALDE KARAVARA
|
00048
|
BKID0003261
|
1056
|
1056
|
Processed
|
13/06/2023
|
|
2496925076
|
|
KESHU MALDE KARAVARA
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-008-001/1128000015
()
|
1101005000NRG24080620230021504
|
08/06/2023
|
RAJU HAMIR ODEDARA
|
1101005WL001753
|
RAJU HAMIR ODEDARA
|
00048
|
BKID0003261
|
1912
|
1912
|
Processed
|
13/06/2023
|
|
2496925071
|
|
RAJU HAMIR ODEDARA
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-008-001/112800013
()
|
1101005000NRG24080620230021506
|
08/06/2023
|
CHANPA SANTOKBEN DEVABHAI
|
1101005WL001753
|
CHANPA SANTOKBEN DEVABHAI
|
00048
|
BKID0003261
|
1309
|
1309
|
Processed
|
13/06/2023
|
|
2496925072
|
|
CHANPA SANTOKBEN DEVABHAI
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-008-001/112800047
()
|
1101005000NRG24080620230021510
|
08/06/2023
|
NATHIBEN BALU MODHAVADIYA
|
1101005WL001753
|
NATHIBEN BALU MODHAVADIYA
|
00048
|
BKID0003261
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2496925080
|
|
NATHIBEN BALU MODHAVADIYA
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-008-001/17949
()
|
1101005000NRG24080620230021512
|
08/06/2023
|
BUDHIBEN JESHA
|
1101005WL001753
|
BUDHIBEN JESHA
|
00048
|
BKID0003261
|
864
|
864
|
Processed
|
13/06/2023
|
|
2496925064
|
|
BUDHIBEN JESHA
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-008-001/17987
()
|
1101005000NRG24080620230021520
|
08/06/2023
|
HIRIBEN DEVASHIBHAI CHIRODIYA
|
1101005WL001753
|
HIRIBEN DEVASHIBHAI CHIRODIYA
|
00048
|
BKID0003261
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496925075
|
|
HIRIBEN DEVASHIBHAI CHIRODIYA
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-008-001/17988
()
|
1101005000NRG24080620230021522
|
08/06/2023
|
BABU KARU
|
1101005WL001753
|
BABU KARU
|
00048
|
BKID0003261
|
735
|
735
|
Processed
|
13/06/2023
|
|
2496925063
|
|
BABU KARU
|
()
|
|
11
|
KALYANPUR
|
GJ-01-005-008-001/18021
()
|
1101005000NRG24080620230021531
|
08/06/2023
|
PARBAT NATHU
|
1101005WL001753
|
PARBAT NATHU
|
00048
|
BKID0003261
|
1488
|
1488
|
Processed
|
13/06/2023
|
|
2496925059
|
|
PARBAT NATHU
|
()
|
|
12
|
KALYANPUR
|
GJ-01-005-008-001/18023
()
|
1101005000NRG24080620230021534
|
08/06/2023
|
BOGHA KARU
|
1101005WL001753
|
BOGHA KARU
|
00048
|
BKID0003261
|
150
|
150
|
Processed
|
13/06/2023
|
|
2496925078
|
|
BOGHA KARU
|
()
|
|
13
|
KALYANPUR
|
GJ-01-005-008-001/2046
()
|
1101005000NRG24080620230021538
|
08/06/2023
|
JAYABEN LAKHA
|
1101005WL001753
|
JAYABEN LAKHA
|
00048
|
BKID0003261
|
808
|
808
|
Processed
|
13/06/2023
|
|
2496925061
|
|
JAYABEN LAKHA
|
()
|
|
14
|
KALYANPUR
|
GJ-01-005-008-001/2047
()
|
1101005000NRG24080620230021539
|
08/06/2023
|
BALU CHANA CHIRODIYA
|
1101005WL001753
|
BALU CHANA CHIRODIYA
|
00048
|
BKID0003261
|
1192
|
1192
|
Processed
|
13/06/2023
|
|
2496925060
|
|
BALU CHANA CHIRODIYA
|
()
|
|
15
|
KALYANPUR
|
GJ-01-005-008-001/21624
()
|
1101005000NRG24080620230021542
|
08/06/2023
|
SUMARIBEN KARSAN
|
1101005WL001753
|
SUMARIBEN KARSAN
|
00048
|
BKID0003261
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2496925073
|
|
SUMARIBEN KARSAN
|
()
|
|
16
|
KALYANPUR
|
GJ-01-005-008-001/21625
()
|
1101005000NRG24080620230021543
|
08/06/2023
|
VIBHA DAYA CHANDAPA
|
1101005WL001753
|
VIBHA DAYA CHANDAPA
|
00048
|
BKID0003261
|
812
|
812
|
Processed
|
13/06/2023
|
|
2496925077
|
|
VIBHA DAYA CHANDAPA
|
()
|
|
17
|
KALYANPUR
|
GJ-01-005-008-001/4497
()
|
1101005000NRG24080620230021552
|
08/06/2023
|
HANSABEN POLABHAI CHANDAPA
|
1101005WL001753
|
HANSABEN POLABHAI CHANDAPA
|
00048
|
BKID0003261
|
720
|
720
|
Processed
|
13/06/2023
|
|
2496925065
|
|
HANSABEN POLABHAI CHANDAPA
|
()
|
|
18
|
KALYANPUR
|
GJ-01-005-008-001/5745
()
|
1101005000NRG24080620230021555
|
08/06/2023
|
NATHA BHIMA CHAVDA
|
1101005WL001753
|
NATHA BHIMA CHAVDA
|
00048
|
BKID0003261
|
1056
|
1056
|
Processed
|
13/06/2023
|
|
2496925079
|
|
NATHA BHIMA CHAVDA
|
()
|
|
19
|
KALYANPUR
|
GJ-01-005-008-001/5778
()
|
1101005000NRG24080620230021562
|
08/06/2023
|
CHANDPA SANTI CHAGAN
|
1101005WL001753
|
CHANDPA SANTI CHAGAN
|
00048
|
BKID0003261
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
2496925074
|
|
CHANDPA SANTI CHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19046
|
19046
|
|
|
|
|
|
|
|
|
20
|
KALYANPUR
|
GJ-01-005-008-001/1128000008
()
|
1101005000NRG24080620230021497
|
08/06/2023
|
Odedara Arjanbhai Maldebhai
|
1101005WL001753
|
Odedara Arjanbhai Maldebhai
|
00415
|
SBIN0013376
|
707
|
707
|
Processed
|
13/06/2023
|
|
2496925070
|
|
MR ARJANBHAI MALDEBHAI ODEDARA
|
()
|
|
21
|
KALYANPUR
|
GJ-01-005-008-001/17949
()
|
1101005000NRG24080620230021511
|
08/06/2023
|
JESHA RUDA
|
1101005WL001753
|
JESHA RUDA
|
00415
|
SBIN0013376
|
648
|
648
|
Processed
|
13/06/2023
|
|
2496925066
|
|
MR JESABHAI RUDABHAI CHANDYA
|
()
|
|
22
|
KALYANPUR
|
GJ-01-005-008-001/18010
()
|
1101005000NRG24080620230021525
|
08/06/2023
|
SUKABHAI ARAJANBHAI CHIRODIYA
|
1101005WL001753
|
SUKABHAI ARAJANBHAI CHIRODIYA
|
00415
|
SBIN0013376
|
424
|
424
|
Processed
|
13/06/2023
|
|
2496925068
|
|
MR SUKABHAI ARAJANBHAI CHIRODIYA
|
()
|
|
23
|
KALYANPUR
|
GJ-01-005-008-001/5799
()
|
1101005000NRG24080620230021564
|
08/06/2023
|
CHANDPA KARI MURU
|
1101005WL001753
|
CHANDPA KARI MURU
|
00415
|
SBIN0013376
|
1688
|
1688
|
Processed
|
13/06/2023
|
|
2496925067
|
|
MS PAYALBEN MURUBHAI CHANDPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3467
|
3467
|
|
|
|
|
|
|
|
|
24
|
KALYANPUR
|
GJ-01-005-008-001/1128000007
()
|
1101005000NRG24080620230021495
|
08/06/2023
|
HIRABEN VIKAMBHAI ODEDARA
|
1101005WL001753
|
HIRABEN VIKAMBHAI ODEDARA
|
00415
|
SBIN0RRSRGB
|
11
|
11
|
Processed
|
13/06/2023
|
|
2496925069
|
|
HIRABEN VIKAMBHAI ODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22524
|
22524
|
|
|
|
|
|
|
|