|
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-01-010-006-001/57
(Bava Kahkhriya)
|
1101010000NRG24220420240061148
|
22/04/2024
|
UNAGAR BABULAL JIVARAJ
|
1101010WL0008563
|
UNAGAR BABULAL JIVARAJ
|
00045
|
BARB0KALAVA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374222475
|
|
UNAGAR BABULAL JIVARAJ
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-015-001/11033985
(Chalabadi)
|
1101010000NRG24220420240061153
|
22/04/2024
|
shekh yasinsha
|
1101010WL0008565
|
shekh yasinsha
|
00045
|
BARB0KALAVA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374222473
|
|
shekh yasinsha
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-063-001/82631
(Murila)
|
1101010000NRG24220420240061168
|
22/04/2024
|
Bhojubha ajitsinh jadeja
|
1101010WL0008574
|
Bhojubha ajitsinh jadeja
|
00045
|
BARB0KALAVA
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374222474
|
|
Bhojubha ajitsinh jadeja
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG24220420240061169
|
22/04/2024
|
ALABHAI DESHABHAI CHAUHAN
|
1101010WL0008575
|
ALABHAI DESHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374222483
|
|
ALABHAI DESHABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12039
|
12039
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-015-001/11033960
(Chalabadi)
|
1101010000NRG24220420240061150
|
22/04/2024
|
Jitendra gandu sisangia
|
1101010WL0008565
|
Jitendra gandu sisangia
|
00048
|
BKID0003258
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222482
|
|
Jitendra gandu sisangia
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-016-001/11033919
(Chapra)
|
1101010000NRG24220420240061154
|
22/04/2024
|
Arvindbhai Nanajibhai Babaria
|
1101010WL0008566
|
Arvindbhai Nanajibhai Babaria
|
00048
|
BKID0003258
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374222472
|
|
Arvindbhai Nanajibhai Babaria
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-061-001/53610
(Moti Nagajar)
|
1101010000NRG24220420240061165
|
22/04/2024
|
Maheshbhai vajubhai Vank
|
1101010WL0008573
|
Maheshbhai vajubhai Vank
|
00048
|
BKID0003258
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222461
|
|
Maheshbhai vajubhai Vank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10258
|
10258
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-054-001/986
(Moridad)
|
1101010000NRG24220420240061158
|
22/04/2024
|
ASHOKBHAI LAKHABHAI PATAR
|
1101010WL0008570
|
ASHOKBHAI LAKHABHAI PATAR
|
00089
|
CBIN0280584
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222481
|
|
ASHOKBHAI LAKHABHAI PATAR
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-054-001/986
(Moridad)
|
1101010000NRG24220420240061159
|
22/04/2024
|
Manishaben ashokbhai patar
|
1101010WL0008570
|
Manishaben ashokbhai patar
|
00089
|
CBIN0280584
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222480
|
|
Manishaben ashokbhai patar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-061-001/1103390645
(Moti Nagajar)
|
1101010000NRG24220420240061164
|
22/04/2024
|
Sakariya Vipubhail
|
1101010WL0008573
|
Sakariya Vipubhail
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222471
|
|
Sakariya Vipubhail
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-061-001/81536
(Moti Nagajar)
|
1101010000NRG24220420240061166
|
22/04/2024
|
RABADIYA NITESHBHAI POPATBHAI
|
1101010WL0008573
|
RABADIYA NITESHBHAI POPATBHAI
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222470
|
|
RABADIYA NITESHBHAI POPATBHAI
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-061-001/81536
(Moti Nagajar)
|
1101010000NRG24220420240061167
|
22/04/2024
|
RABADIYA NITESHBHAI POPATBHAI
|
1101010WL0008573
|
RABADIYA NITESHBHAI POPATBHAI
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222469
|
|
RABADIYA NITESHBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-043-001/82603
(Kharadi)
|
1101010000NRG24220420240061157
|
22/04/2024
|
PARMAR SARASVATIBEN VIPULBHAI
|
1101010WL0008569
|
PARMAR SARASVATIBEN VIPULBHAI
|
00152
|
HDFC0002644
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222468
|
|
PARMAR SARASVATIBEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-014-001/110339040
(Bodi)
|
1101010000NRG24220420240061149
|
22/04/2024
|
Savajibhai karsanbhai dhandhukiya
|
1101010WL0008564
|
Savajibhai karsanbhai dhandhukiya
|
00177
|
IOBA0000144
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222467
|
|
Savajibhai karsanbhai dhandhukiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-015-001/11033967
(Chalabadi)
|
1101010000NRG24220420240061151
|
22/04/2024
|
Sonbai nurmamad thaiyam
|
1101010WL0008565
|
Sonbai nurmamad thaiyam
|
00390
|
SGBA0000124
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222462
|
|
Sonbai nurmamad thaiyam
|
()
|
|
16
|
KALAVAD
|
GJ-01-010-057-001/222222248
(Mota panchdavda)
|
1101010000NRG24220420240061161
|
22/04/2024
|
chimanbhai naradbhai
|
1101010WL0008571
|
chimanbhai naradbhai
|
00390
|
SGBA0000124
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222464
|
|
chimanbhai naradbhai
|
()
|
|
17
|
KALAVAD
|
GJ-01-010-057-001/222222248
(Mota panchdavda)
|
1101010000NRG24220420240061160
|
22/04/2024
|
naradbhai nathabhai donga
|
1101010WL0008571
|
naradbhai nathabhai donga
|
00390
|
SGBA0000124
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222463
|
|
naradbhai nathabhai donga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-070-001/2348
(Nani Nagajar)
|
1101010000NRG24220420240061162
|
22/04/2024
|
Mala geetaben bharat
|
1101010WL0008572
|
Mala geetaben bharat
|
00390
|
SGBA0000125
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374222478
|
|
Mala geetaben bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-061-001/1103390573
(Moti Nagajar)
|
1101010000NRG24220420240061163
|
22/04/2024
|
Kinjalbhai karasnbhai dangaria
|
1101010WL0008573
|
Kinjalbhai karasnbhai dangaria
|
00390
|
SGBA0000149
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222477
|
|
Kinjalbhai karasnbhai dangaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-023-001/11033997
(Dhundhoraji)
|
1101010000NRG24220420240061155
|
22/04/2024
|
makvana jitendra natha
|
1101010WL0008567
|
makvana jitendra natha
|
00390
|
SGBA0000167
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374222476
|
|
makvana jitendra natha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
21
|
KALAVAD
|
GJ-01-010-025-001/93935
(Dudhada)
|
1101010000NRG24220420240061156
|
22/04/2024
|
Khoda ramji lambaria
|
1101010WL0008568
|
Khoda ramji lambaria
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222465
|
|
MR LAMBARIYA KHODIDAS RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
KALAVAD
|
GJ-01-010-015-001/11033979
(Chalabadi)
|
1101010000NRG24220420240061152
|
22/04/2024
|
Liliben odhabhai tala
|
1101010WL0008565
|
Liliben odhabhai tala
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222479
|
|
Liliben odhabhai tala
|
()
|
|
23
|
KALAVAD
|
GJ-01-010-031-001/110303957
(Haripar (Khendhera))
|
1101010000NRG24220420240061170
|
22/04/2024
|
CHAUHAN MEENABEN VIJAYBHAI
|
1101010WL0008576
|
CHAUHAN MEENABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222466
|
|
CHAUHAN MEENABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76201
|
76201
|
|
|
|
|
|
|
|