|
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-01-010-090-001/110033483
(shishang)
|
1101010000NRG25150520240004916
|
15/05/2024
|
Jadeja ghanashyamsinh
|
1101010WL000553
|
Jadeja ghanashyamsinh
|
00032
|
UTIB0001316
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104722
|
|
Jadeja ghanashyamsinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-090-001/110033480
(shishang)
|
1101010000NRG25150520240004913
|
15/05/2024
|
Jadeja Rajdipsinh Hardevsinh
|
1101010WL000553
|
Jadeja Rajdipsinh Hardevsinh
|
00415
|
SBIN0060096
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104712
|
|
RAJDIPSINH HARDEVSIN
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-090-001/110033481
(shishang)
|
1101010000NRG25150520240004914
|
15/05/2024
|
Jadeja Jaldipsinh
|
1101010WL000553
|
Jadeja Jaldipsinh
|
00415
|
SBIN0060096
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104711
|
|
MR JALDIPSINH SAHDEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-090-001/110033478
(shishang)
|
1101010000NRG25150520240004908
|
15/05/2024
|
Jadeja Harishchandrasinh
|
1101010WL000553
|
Jadeja Harishchandrasinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104715
|
|
Jadeja Harishchandrasinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
KALAVAD
|
GJ-01-010-090-001/110033478
(shishang)
|
1101010000NRG25150520240004909
|
15/05/2024
|
Jadeja Jaydipsinh
|
1101010WL000553
|
Jadeja Jaydipsinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104719
|
|
JADEJA JAYDIPSINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-090-001/110033479
(shishang)
|
1101010000NRG25150520240004911
|
15/05/2024
|
Jadeja Dilrajsinh Sahdevsinh
|
1101010WL000553
|
Jadeja Dilrajsinh Sahdevsinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104717
|
|
DILRAJSINH SAHDEVSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-090-001/110033479
(shishang)
|
1101010000NRG25150520240004910
|
15/05/2024
|
Jadeja Sahdevsinh Kanubha
|
1101010WL000553
|
Jadeja Sahdevsinh Kanubha
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104713
|
|
SHAHDEVSINH KANUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-090-001/110033480
(shishang)
|
1101010000NRG25150520240004912
|
15/05/2024
|
Jadeja Hardevsinh
|
1101010WL000553
|
Jadeja Hardevsinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104714
|
|
HARDEVSINH NAVALSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-090-001/110033482
(shishang)
|
1101010000NRG25150520240004915
|
15/05/2024
|
Jadeja narendrasinh dhirubha
|
1101010WL000553
|
Jadeja narendrasinh dhirubha
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104716
|
|
NARENDRASINH DHIRUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-090-001/110033485
(shishang)
|
1101010000NRG25150520240004917
|
15/05/2024
|
Saravaiya bhadrasinh
|
1101010WL000553
|
Saravaiya bhadrasinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104718
|
|
BHADRASINH BHURUBHA SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-090-001/110033486
(shishang)
|
1101010000NRG25150520240004918
|
15/05/2024
|
Jadeja Abhijitsinh
|
1101010WL000553
|
Jadeja Abhijitsinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104720
|
|
ABHIJITSINH JANAKSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-090-001/110033487
(shishang)
|
1101010000NRG25150520240004919
|
15/05/2024
|
Jadeja Anirudhsinh
|
1101010WL000553
|
Jadeja Anirudhsinh
|
00468
|
UBIN0535036
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121104721
|
|
JADEJA ANIRUDHDHSINH MAHOBATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|