|
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-01-010-090-001/110033455
(shishang)
|
1101010000NRG25250420240001156
|
25/04/2024
|
Jadeja ramdevsinh revtubha
|
1101010WL000183
|
Jadeja ramdevsinh revtubha
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530297
|
|
JADEJA RAMDEVSINH
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-090-001/110033475
(shishang)
|
1101010000NRG25250420240001165
|
25/04/2024
|
Jadeja mahavirsinh ghanshyamsinh
|
1101010WL000183
|
Jadeja mahavirsinh ghanshyamsinh
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530313
|
|
MAHAVIRSINH GHANSHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-090-001/110033451
(shishang)
|
1101010000NRG25250420240001151
|
25/04/2024
|
Jadeja jagrutiba
|
1101010WL000183
|
Jadeja jagrutiba
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530308
|
|
JADEJA JAGRUTIBA MAHIPATSINH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAVAD
|
GJ-01-010-090-001/110033452
(shishang)
|
1101010000NRG25250420240001152
|
25/04/2024
|
Balbhadrasinh raghubha jadeja
|
1101010WL000183
|
Balbhadrasinh raghubha jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530299
|
|
BALBHADRASINH RAGHUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAVAD
|
GJ-01-010-090-001/110033452
(shishang)
|
1101010000NRG25250420240001153
|
25/04/2024
|
Jadeja ushaba
|
1101010WL000183
|
Jadeja ushaba
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530311
|
|
JADEJA USHABA BALBHADRASINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-090-001/110033455
(shishang)
|
1101010000NRG25250420240001155
|
25/04/2024
|
Jadeja sitaba
|
1101010WL000183
|
Jadeja sitaba
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530307
|
|
JADEJA SITABA REVTUBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-090-001/110033461
(shishang)
|
1101010000NRG25250420240001159
|
25/04/2024
|
Jadeja jagrutiba
|
1101010WL000183
|
Jadeja jagrutiba
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530306
|
|
JADEJA JAGRUTIBA VIRAMDEVSINH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-090-001/110033461
(shishang)
|
1101010000NRG25250420240001158
|
25/04/2024
|
Viramdevsinh anirudhdhasinh jadeja
|
1101010WL000183
|
Viramdevsinh anirudhdhasinh jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530300
|
|
VIRMADEVSINH ANIRUDHSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-090-001/110033462
(shishang)
|
1101010000NRG25250420240001160
|
25/04/2024
|
Dhruvrajsinh arjunsinh jadeja
|
1101010WL000183
|
Dhruvrajsinh arjunsinh jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530309
|
|
DHRUVRAJSINH ARJUNSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-090-001/110033462
(shishang)
|
1101010000NRG25250420240001161
|
25/04/2024
|
Jadeja shilpaba dhruvrajsinh
|
1101010WL000183
|
Jadeja shilpaba dhruvrajsinh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530305
|
|
DHRUVRAJSINH ARJUNSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-090-001/110033468
(shishang)
|
1101010000NRG25250420240001162
|
25/04/2024
|
Chatrapalsinh raghuvirsinh jadeja
|
1101010WL000183
|
Chatrapalsinh raghuvirsinh jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530302
|
|
JADEJA CHHATRAPALSINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-090-001/110033468
(shishang)
|
1101010000NRG25250420240001163
|
25/04/2024
|
Janaviba chatrapalsinh jadeja
|
1101010WL000183
|
Janaviba chatrapalsinh jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530312
|
|
JANVIBA CHHATRAPALSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALAVAD
|
GJ-01-010-090-001/110033474
(shishang)
|
1101010000NRG25250420240001164
|
25/04/2024
|
Jadeja digvijaysinh parakkramsinh
|
1101010WL000183
|
Jadeja digvijaysinh parakkramsinh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530298
|
|
PARAKRAMSINH HEMATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALAVAD
|
GJ-01-010-090-001/110033476
(shishang)
|
1101010000NRG25250420240001167
|
25/04/2024
|
Jadeja minaba
|
1101010WL000183
|
Jadeja minaba
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530303
|
|
JADEJA MINABA UPENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALAVAD
|
GJ-01-010-090-001/110033476
(shishang)
|
1101010000NRG25250420240001166
|
25/04/2024
|
Jadeja upendrasinh
|
1101010WL000183
|
Jadeja upendrasinh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530310
|
|
RANUBHA KHODUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-090-001/110033455
(shishang)
|
1101010000NRG25250420240001154
|
25/04/2024
|
Revtubha tidubha jadeja
|
1101010WL000183
|
Revtubha tidubha jadeja
|
00468
|
UBIN0918075
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530301
|
|
REVTUBHA TIDUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALAVAD
|
GJ-01-010-090-001/110033457
(shishang)
|
1101010000NRG25250420240001157
|
25/04/2024
|
Ashoksinh gajubha jadeja
|
1101010WL000183
|
Ashoksinh gajubha jadeja
|
00468
|
UBIN0918075
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530304
|
|
ASHOKSINH GAJUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|