|
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-01-010-021-001/10033978
(Dha.Pipaliya)
|
1101010000NRG25260420240001487
|
26/04/2024
|
RAMANI CHHAGANBHAI GOVINDBHAI
|
1101010WL000209
|
RAMANI CHHAGANBHAI GOVINDBHAI
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589275
|
|
CHHAGANBHAI GOVINDBHAI RAMANI
|
BANK OF INDIA(508505)
|
|
2
|
KALAVAD
|
GJ-01-010-021-001/10033979
(Dha.Pipaliya)
|
1101010000NRG25260420240001488
|
26/04/2024
|
RAMANI SANJAY KARSHANBHAI
|
1101010WL000209
|
RAMANI SANJAY KARSHANBHAI
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589283
|
|
RAMANI SANJAY KARSHANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
KALAVAD
|
GJ-01-010-021-001/11033974
(Dha.Pipaliya)
|
1101010000NRG25260420240001489
|
26/04/2024
|
Tada Haraukhbhai
|
1101010WL000209
|
Tada Haraukhbhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589285
|
|
HARSUKHBHAI DHANJIBHAI TADA
|
BANK OF INDIA(508505)
|
|
4
|
KALAVAD
|
GJ-01-010-021-001/11033975
(Dha.Pipaliya)
|
1101010000NRG25260420240001490
|
26/04/2024
|
Chauhan Vinodbhai
|
1101010WL000209
|
Chauhan Vinodbhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589286
|
|
VINODBHAI MOHANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
KALAVAD
|
GJ-01-010-021-001/11033977
(Dha.Pipaliya)
|
1101010000NRG25260420240001491
|
26/04/2024
|
Atul Mohanbhai Ramani
|
1101010WL000209
|
Atul Mohanbhai Ramani
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589284
|
|
ATUL MOHANBHAI RAMANI
|
BANK OF INDIA(508505)
|
|
6
|
KALAVAD
|
GJ-01-010-021-001/11033978
(Dha.Pipaliya)
|
1101010000NRG25260420240001492
|
26/04/2024
|
Tada Rajeshbhai Shamjibhai
|
1101010WL000209
|
Tada Rajeshbhai Shamjibhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589280
|
|
RAJESHBHAI SHAMJIBHAI TADA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-021-001/11033981
(Dha.Pipaliya)
|
1101010000NRG25260420240001493
|
26/04/2024
|
Ramani Jigneshbhai
|
1101010WL000209
|
Ramani Jigneshbhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589281
|
|
JIGNESH MULAJIBHAI RAMANI
|
BANK OF INDIA(508505)
|
|
8
|
KALAVAD
|
GJ-01-010-021-001/11033982
(Dha.Pipaliya)
|
1101010000NRG25260420240001494
|
26/04/2024
|
Vekariya Jigneshbhai Mansukhbhai
|
1101010WL000209
|
Vekariya Jigneshbhai Mansukhbhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589278
|
|
JIGNESH MANSUKHBHAI VEKARIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-021-001/11033984
(Dha.Pipaliya)
|
1101010000NRG25260420240001496
|
26/04/2024
|
Ramani Hareshbhai Narshibhai
|
1101010WL000209
|
Ramani Hareshbhai Narshibhai
|
00048
|
BKID0003259
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589279
|
|
HARESH NARASHIBHAI RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-021-001/11033983
(Dha.Pipaliya)
|
1101010000NRG25260420240001495
|
26/04/2024
|
Tada Nileshbhai Ranchhodbhai
|
1101010WL000209
|
Tada Nileshbhai Ranchhodbhai
|
00468
|
UBIN0535036
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589276
|
|
NILESH RANCHHODBHAI TADA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-021-001/11033985
(Dha.Pipaliya)
|
1101010000NRG25260420240001497
|
26/04/2024
|
Ramani Umeshbhai Nanjibhai
|
1101010WL000209
|
Ramani Umeshbhai Nanjibhai
|
00468
|
UBIN0535036
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589277
|
|
UMESH.NANJI.RAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-021-001/13710
(Dha.Pipaliya)
|
1101010000NRG25260420240001498
|
26/04/2024
|
Dilipbha Mohanbhai Chauhan
|
1101010WL000209
|
Dilipbha Mohanbhai Chauhan
|
00468
|
UBIN0535036
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490589282
|
|
DILIPBHAI MOHANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|