|
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-01-005-035-001/11235038
()
|
1101005000NRG24070220240055412
|
07/02/2024
|
KADAVALA DUDA KESUR
|
1101005WL007288
|
KADAVALA DUDA KESUR
|
00390
|
SBIN0RRSRGB
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2146144589
|
|
Mr. DUDA KESHUR KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-035-001/11235075
()
|
1101005000NRG24070220240055413
|
07/02/2024
|
KADAVALA BHARAT DHARNAT
|
1101005WL007288
|
KADAVALA BHARAT DHARNAT
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144580
|
|
MR BHARATBHAI DHARNANTBHAI KADAVALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-035-001/11235079
()
|
1101005000NRG24070220240055420
|
07/02/2024
|
NAKUM HIRIBEN VEJA
|
1101005WL007289
|
NAKUM HIRIBEN VEJA
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144582
|
|
Mrs. HIRIBEN VEJABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALYANPUR
|
GJ-01-005-035-001/11235093
()
|
1101005000NRG24070220240055414
|
07/02/2024
|
KADAVALA PRVIN MALADE
|
1101005WL007288
|
KADAVALA PRVIN MALADE
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144586
|
|
Mr. PRAVINBHAI MALADEBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALYANPUR
|
GJ-01-005-035-001/11235094
()
|
1101005000NRG24070220240055415
|
07/02/2024
|
KADAVALA MAHESH MALDE
|
1101005WL007288
|
KADAVALA MAHESH MALDE
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144587
|
|
Mr. MAHESHBHAI MALADEBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALYANPUR
|
GJ-01-005-035-001/11235095
()
|
1101005000NRG24070220240055423
|
07/02/2024
|
KADAVALA LAKHIBEN DUDA
|
1101005WL007289
|
KADAVALA LAKHIBEN DUDA
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144591
|
|
Mrs. LAKHIBEN DUDABHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALYANPUR
|
GJ-01-005-035-001/11235108
()
|
1101005000NRG24070220240055416
|
07/02/2024
|
KADAVALA NITABEN BHARAT
|
1101005WL007288
|
KADAVALA NITABEN BHARAT
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144584
|
|
NITABEN BHARATBHAI KADAVLA
|
BANK OF INDIA(508505)
|
|
8
|
KALYANPUR
|
GJ-01-005-035-001/12911
()
|
1101005000NRG24070220240055417
|
07/02/2024
|
KADAVALA BHARTBHAI CHANABHAI
|
1101005WL007288
|
KADAVALA BHARTBHAI CHANABHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144578
|
|
Mr. BHARAT CHANA KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALYANPUR
|
GJ-01-005-035-001/3841
()
|
1101005000NRG24070220240055425
|
07/02/2024
|
KADAVALA PARBATBHAI KARABHAI
|
1101005WL007289
|
KADAVALA PARBATBHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144581
|
|
Mr. PARBATBHAI KARABHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALYANPUR
|
GJ-01-005-035-001/3841
()
|
1101005000NRG24070220240055426
|
07/02/2024
|
KADAVALA PRABHABEN PARBATBHAI
|
1101005WL007289
|
KADAVALA PRABHABEN PARBATBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144585
|
|
Mrs. PRABHA PARBAT KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28932
|
28932
|
|
|
|
|
|
|
|
|
11
|
KALYANPUR
|
GJ-01-005-035-001/11235079
()
|
1101005000NRG24070220240055421
|
07/02/2024
|
BHIMASHIBHAI VEJABHAI NAKUM
|
1101005WL007289
|
BHIMASHIBHAI VEJABHAI NAKUM
|
00390
|
SGBA0000122
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144592
|
|
Mr. BHIMASHIBHAI VEJABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALYANPUR
|
GJ-01-005-035-001/11235095
()
|
1101005000NRG24070220240055422
|
07/02/2024
|
DUDA ARSHI KADAVALA
|
1101005WL007289
|
DUDA ARSHI KADAVALA
|
00390
|
SGBA0000122
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144583
|
|
Mr. DUDA ARASHI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALYANPUR
|
GJ-01-005-035-001/11235116
()
|
1101005000NRG24070220240055424
|
07/02/2024
|
AJIT HARJI KADAVALA
|
1101005WL007289
|
AJIT HARJI KADAVALA
|
00390
|
SGBA0000122
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146144590
|
|
AJIT KADVALA
|
IDBI BANK(607095)
|
|
14
|
KALYANPUR
|
GJ-01-005-035-001/9665
()
|
1101005000NRG24070220240055419
|
07/02/2024
|
MAYUR RAMESHBHAI KADAVALA
|
1101005WL007288
|
MAYUR RAMESHBHAI KADAVALA
|
00390
|
SGBA0000122
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144588
|
|
Mr. MAYUR RAMESHBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALYANPUR
|
GJ-01-005-035-001/9665
()
|
1101005000NRG24070220240055418
|
07/02/2024
|
RAMESH CHANA KADAVALA
|
1101005WL007288
|
RAMESH CHANA KADAVALA
|
00390
|
SGBA0000122
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2146144579
|
|
Mr. RAMESHBHAI CHANABHAI KADAVLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14232
|
14232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43164
|
43164
|
|
|
|
|
|
|
|