|
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-01-010-001-001/11033955
(Aandpar)
|
1101010000NRG25170520240006060
|
17/05/2024
|
sagathiya babubhai ramjibhai
|
1101010WL000621
|
sagathiya babubhai ramjibhai
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456546
|
|
BABUBHAI RAMJIBHAI SAGATHIYA
|
BANK OF INDIA(508505)
|
|
2
|
KALAVAD
|
GJ-01-010-001-001/11033958
(Aandpar)
|
1101010000NRG25170520240006063
|
17/05/2024
|
Sagathiya savitaben madhavbhai
|
1101010WL000621
|
Sagathiya savitaben madhavbhai
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456552
|
|
SAVITABEN MADHAVBHAI SAGATHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALAVAD
|
GJ-01-010-001-001/11033958
(Aandpar)
|
1101010000NRG25170520240006062
|
17/05/2024
|
sagthiya madhvjibhai ramjibhai
|
1101010WL000621
|
sagthiya madhvjibhai ramjibhai
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456550
|
|
MADHAVJI R SAGATHIYA
|
HDFC BANK LTD(607152)
|
|
4
|
KALAVAD
|
GJ-01-010-001-001/11033976
(Aandpar)
|
1101010000NRG25170520240006064
|
17/05/2024
|
Rakhasiya bhanjibhai Devjibhi
|
1101010WL000621
|
Rakhasiya bhanjibhai Devjibhi
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456549
|
|
Rakhasiya bhanjibhai Devjibhi
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
KALAVAD
|
GJ-01-010-001-001/11033977
(Aandpar)
|
1101010000NRG25170520240006066
|
17/05/2024
|
Rakhasiya Minaben Nathalal
|
1101010WL000621
|
Rakhasiya Minaben Nathalal
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456553
|
|
MS MINABEN MANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAVAD
|
GJ-01-010-001-001/11033977
(Aandpar)
|
1101010000NRG25170520240006065
|
17/05/2024
|
Rakhasiya Nathalal
|
1101010WL000621
|
Rakhasiya Nathalal
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456551
|
|
NATHALAL MOHANBHAI RAKHASIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-001-001/11033979
(Aandpar)
|
1101010000NRG25170520240006068
|
17/05/2024
|
shiyar jayshriben
|
1101010WL000621
|
shiyar jayshriben
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456545
|
|
JAYASHRIBEN RAMESHBHAI SHIYAR
|
BANK OF INDIA(508505)
|
|
8
|
KALAVAD
|
GJ-01-010-001-001/11033979
(Aandpar)
|
1101010000NRG25170520240006067
|
17/05/2024
|
Shiyar ramesh
|
1101010WL000621
|
Shiyar ramesh
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456547
|
|
RAMESH KARABHAI SHIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-001-001/11033981
(Aandpar)
|
1101010000NRG25170520240006069
|
17/05/2024
|
Jadeja lakkirajasinh
|
1101010WL000621
|
Jadeja lakkirajasinh
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456548
|
|
LAKKIRAJSINH RAJENDRASINH JADEJA
|
BANK OF INDIA(508505)
|
|
10
|
KALAVAD
|
GJ-01-010-001-001/11033982
(Aandpar)
|
1101010000NRG25170520240006070
|
17/05/2024
|
Sagthiya asmitaben hirenbhai
|
1101010WL000621
|
Sagthiya asmitaben hirenbhai
|
00048
|
BKID0003259
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456554
|
|
MISS ASMITABEN PREMJIBHAI KHIMSURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-001-001/11033956
(Aandpar)
|
1101010000NRG25170520240006061
|
17/05/2024
|
sagthiya vijaybhai devjibhai
|
1101010WL000621
|
sagthiya vijaybhai devjibhai
|
00468
|
UBIN0535036
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224456555
|
|
VIJAY DEVAJIBHAI SAGATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|