|
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-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25080520240003563
|
08/05/2024
|
Donga Asmitaben Shaileshbhai
|
1101010WL000427
|
Donga Asmitaben Shaileshbhai
|
00048
|
BKID0003123
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121763
|
|
ASMITA SURESHBHAI SAVALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-090-001/110033459
(shishang)
|
1101010000NRG25080520240003568
|
08/05/2024
|
Jadeja Krupaba Hitendrasinh
|
1101010WL000427
|
Jadeja Krupaba Hitendrasinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121756
|
|
Mrs. KRUPABA HITENDRASINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAVAD
|
GJ-01-010-090-001/110033460
(shishang)
|
1101010000NRG25080520240003569
|
08/05/2024
|
Jadeja Gitaba Anirudhsinh
|
1101010WL000427
|
Jadeja Gitaba Anirudhsinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121757
|
|
ANIRUDHSINH MAHIPATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25080520240003561
|
08/05/2024
|
Donga dayaben parsottambhai
|
1101010WL000427
|
Donga dayaben parsottambhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121761
|
|
DAYABEN PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25080520240003562
|
08/05/2024
|
Donga Shaileshbhai parsottambhai
|
1101010WL000427
|
Donga Shaileshbhai parsottambhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121751
|
|
SHAILESH PARSOTAMBHAI DONGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-081-001/11033917
(Rajada)
|
1101010000NRG25080520240003565
|
08/05/2024
|
Bhut Chetnaben Ramnikbhai
|
1101010WL000427
|
Bhut Chetnaben Ramnikbhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121755
|
|
CHETNABEN RAMNIKBHAI BHUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-081-001/11033917
(Rajada)
|
1101010000NRG25080520240003564
|
08/05/2024
|
Bhut Ramnikkumar Parsotambhai
|
1101010WL000427
|
Bhut Ramnikkumar Parsotambhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121758
|
|
BHUT RAMNIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-081-001/11033918
(Rajada)
|
1101010000NRG25080520240003566
|
08/05/2024
|
Bhut Parsotambhai Savjibhai
|
1101010WL000427
|
Bhut Parsotambhai Savjibhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121762
|
|
PARSOTTAM SAVAJI BHUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-090-001/110033453
(shishang)
|
1101010000NRG25080520240003567
|
08/05/2024
|
Mala samatbhai khataria
|
1101010WL000427
|
Mala samatbhai khataria
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121749
|
|
MALABHAI SAMATBHAI KHATARIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-090-001/110033463
(shishang)
|
1101010000NRG25080520240003570
|
08/05/2024
|
Jadeja Anirudhsinh
|
1101010WL000427
|
Jadeja Anirudhsinh
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121759
|
|
ANIRUDHSINH MAHIPATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-090-001/110033464
(shishang)
|
1101010000NRG25080520240003572
|
08/05/2024
|
Jadeja Mitalba Vijaysinh
|
1101010WL000427
|
Jadeja Mitalba Vijaysinh
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121754
|
|
JADEJA MITALBA VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-090-001/110033464
(shishang)
|
1101010000NRG25080520240003571
|
08/05/2024
|
Jadeja vijaysinh
|
1101010WL000427
|
Jadeja vijaysinh
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121752
|
|
VIJAYSINH ANIRUDHDHSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALAVAD
|
GJ-01-010-090-001/110033471
(shishang)
|
1101010000NRG25080520240003573
|
08/05/2024
|
Khatriya Jasmatbhai
|
1101010WL000427
|
Khatriya Jasmatbhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121760
|
|
JASMATBHAI GHELABHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALAVAD
|
GJ-01-010-090-001/110033472
(shishang)
|
1101010000NRG25080520240003575
|
08/05/2024
|
Khatariya Saroj Versibhai
|
1101010WL000427
|
Khatariya Saroj Versibhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121753
|
|
SAROJ VERSHIBHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALAVAD
|
GJ-01-010-090-001/110033472
(shishang)
|
1101010000NRG25080520240003574
|
08/05/2024
|
Khatariya Vershi Mepabhai
|
1101010WL000427
|
Khatariya Vershi Mepabhai
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974121750
|
|
VERSHI MEPABHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|