|
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-01-010-040-001/110339616
(Khaddhoriji)
|
1101010000NRG25090520240003912
|
09/05/2024
|
Kotadiya gopalbhai
|
1101010WL000461
|
Kotadiya gopalbhai
|
00032
|
UTIB0002312
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390714
|
|
KOTADIYA GOPALBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-040-001/110339614
(Khaddhoriji)
|
1101010000NRG25090520240003910
|
09/05/2024
|
Sojitra mukeshbhai chhaganbhai
|
1101010WL000461
|
Sojitra mukeshbhai chhaganbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390708
|
|
MUKESH CHHAGAN SOJITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALAVAD
|
GJ-01-010-040-001/110339615
(Khaddhoriji)
|
1101010000NRG25090520240003911
|
09/05/2024
|
Menpara bipinkumar
|
1101010WL000461
|
Menpara bipinkumar
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390715
|
|
BIPINBHAI JIVRAJBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAVAD
|
GJ-01-010-040-001/110339617
(Khaddhoriji)
|
1101010000NRG25090520240003913
|
09/05/2024
|
Ashokbhai hansrajbhai kotadiya
|
1101010WL000461
|
Ashokbhai hansrajbhai kotadiya
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390709
|
|
ASHOKBHAI HANSRAJBHAI KOTADIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAVAD
|
GJ-01-010-040-001/110339618
(Khaddhoriji)
|
1101010000NRG25090520240003914
|
09/05/2024
|
Kotadiya keshubhai
|
1101010WL000461
|
Kotadiya keshubhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390701
|
|
KESHAV BACHU KOTADIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-040-001/110339618
(Khaddhoriji)
|
1101010000NRG25090520240003915
|
09/05/2024
|
Kotadiya ramilaben kesubhai
|
1101010WL000461
|
Kotadiya ramilaben kesubhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390705
|
|
RAMILABEN KESUBHAI KOTADIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-040-001/110339619
(Khaddhoriji)
|
1101010000NRG25090520240003916
|
09/05/2024
|
Menpara kamleshbhai
|
1101010WL000461
|
Menpara kamleshbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390702
|
|
KAMLESH BHURA MENPARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-040-001/110339619
(Khaddhoriji)
|
1101010000NRG25090520240003917
|
09/05/2024
|
Menpara krinsh
|
1101010WL000461
|
Menpara krinsh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390713
|
|
MENPARA KRINSH KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-040-001/2190
(Khaddhoriji)
|
1101010000NRG25090520240003918
|
09/05/2024
|
jenit dilipbhai tala
|
1101010WL000461
|
jenit dilipbhai tala
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390712
|
|
JENIT DILIPBHAI TALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-040-001/4607
(Khaddhoriji)
|
1101010000NRG25090520240003919
|
09/05/2024
|
Menpara Arvind Vallabhbhai
|
1101010WL000461
|
Menpara Arvind Vallabhbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390717
|
|
ARVIND VALLABH MENPARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALAVAD
|
GJ-01-010-040-001/4608
(Khaddhoriji)
|
1101010000NRG25090520240003922
|
09/05/2024
|
Menapara yash pareshbhai
|
1101010WL000461
|
Menapara yash pareshbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390707
|
|
YASH PARESHBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-040-001/4608
(Khaddhoriji)
|
1101010000NRG25090520240003921
|
09/05/2024
|
Menpara champaben
|
1101010WL000461
|
Menpara champaben
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390706
|
|
CHAMPABEN PARESHBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALAVAD
|
GJ-01-010-040-001/4608
(Khaddhoriji)
|
1101010000NRG25090520240003920
|
09/05/2024
|
Menpara Paresh Limbabhai
|
1101010WL000461
|
Menpara Paresh Limbabhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390703
|
|
PARESH LIMBABHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALAVAD
|
GJ-01-010-040-001/4612
(Khaddhoriji)
|
1101010000NRG25090520240003923
|
09/05/2024
|
Menpara Shailesh Laxmanbhai
|
1101010WL000461
|
Menpara Shailesh Laxmanbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390704
|
|
SHAILESH LAXMANBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALAVAD
|
GJ-01-010-040-001/64763
(Khaddhoriji)
|
1101010000NRG25090520240003924
|
09/05/2024
|
Rahimbhai kasambhai savan
|
1101010WL000461
|
Rahimbhai kasambhai savan
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390716
|
|
RAHIM KASAMBHAI SAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALAVAD
|
GJ-01-010-040-001/65385
(Khaddhoriji)
|
1101010000NRG25090520240003925
|
09/05/2024
|
Magan bhura tada
|
1101010WL000461
|
Magan bhura tada
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390721
|
|
TADA MAGANBHAI
|
FEDERAL BANK(607165)
|
|
17
|
KALAVAD
|
GJ-01-010-040-001/65756
(Khaddhoriji)
|
1101010000NRG25090520240003926
|
09/05/2024
|
Ashvin Limba Menpara
|
1101010WL000461
|
Ashvin Limba Menpara
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390718
|
|
ASHWIN LIMBA MENPARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALAVAD
|
GJ-01-010-040-001/65756
(Khaddhoriji)
|
1101010000NRG25090520240003927
|
09/05/2024
|
Menpara ramaben
|
1101010WL000461
|
Menpara ramaben
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390710
|
|
RAMABEN ASHVINBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALAVAD
|
GJ-01-010-040-001/65756
(Khaddhoriji)
|
1101010000NRG25090520240003928
|
09/05/2024
|
Menpara ridham ashvinbhai
|
1101010WL000461
|
Menpara ridham ashvinbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390711
|
|
MENPARA RIDHAM ASHVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALAVAD
|
GJ-01-010-040-001/80394
(Khaddhoriji)
|
1101010000NRG25090520240003929
|
09/05/2024
|
ASHOK PREMJI MENPARA
|
1101010WL000461
|
ASHOK PREMJI MENPARA
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390720
|
|
ASHOK PREMJIBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALAVAD
|
GJ-01-010-040-001/82408
(Khaddhoriji)
|
1101010000NRG25090520240003930
|
09/05/2024
|
JIVARAJBHAI PREMJIBHAI MENPARA
|
1101010WL000461
|
JIVARAJBHAI PREMJIBHAI MENPARA
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973390719
|
|
JIVRAJBHAI PREMJIBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|