|
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-01-010-008-001/11033930
(Bhagat Kijadiya)
|
1101010000NRG24300420240061272
|
30/04/2024
|
Degada dhanaji meghji
|
1101010WL0008604
|
Degada dhanaji meghji
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630209361
|
|
Degada dhanaji meghji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-016-001/11033919
(Chapra)
|
1101010000NRG24300420240061273
|
30/04/2024
|
Arvindbhai Nanajibhai Babaria
|
1101010WL0008605
|
Arvindbhai Nanajibhai Babaria
|
00048
|
BKID0003258
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630209362
|
|
Arvindbhai Nanajibhai Babaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-049-001/100013
(Machlivad)
|
1101010000NRG24300420240061274
|
30/04/2024
|
JADEJA RAMDEVSINH
|
1101010WL0008606
|
JADEJA RAMDEVSINH
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209365
|
|
JADEJA RAMDEVSINH
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG24300420240061275
|
30/04/2024
|
SANGARAM PABABHAI RATADIA
|
1101010WL0008606
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209363
|
|
SANGARAM PABABHAI RATADIA
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG24300420240061277
|
30/04/2024
|
SANGARAM PABABHAI RATADIA
|
1101010WL0008606
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209364
|
|
SANGARAM PABABHAI RATADIA
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-061-001/1103390640
(Moti Nagajar)
|
1101010000NRG24300420240061283
|
30/04/2024
|
Kothiya Jayeshbhai
|
1101010WL0008609
|
Kothiya Jayeshbhai
|
00089
|
CBIN0284655
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630209366
|
|
Kothiya Jayeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-057-001/73202
(Mota panchdavda)
|
1101010000NRG24300420240061279
|
30/04/2024
|
Natha khimabhai chauhan
|
1101010WL0008607
|
Natha khimabhai chauhan
|
00390
|
SGBA0000124
|
3010
|
3010
|
Processed
|
04/05/2024
|
|
3630209370
|
|
Natha khimabhai chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-070-001/2165
(Nani Nagajar)
|
1101010000NRG24300420240061280
|
30/04/2024
|
Shantaben aydanbhai jariya
|
1101010WL0008608
|
Shantaben aydanbhai jariya
|
00390
|
SGBA0000125
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630209371
|
|
Shantaben aydanbhai jariya
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-070-001/2348
(Nani Nagajar)
|
1101010000NRG24300420240061281
|
30/04/2024
|
Mala geetaben bharat
|
1101010WL0008608
|
Mala geetaben bharat
|
00390
|
SGBA0000125
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630209372
|
|
Mala geetaben bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-049-001/82005
(Machlivad)
|
1101010000NRG24300420240061276
|
30/04/2024
|
JADEJA RAVINDRASINH PRATAPSINH
|
1101010WL0008606
|
JADEJA RAVINDRASINH PRATAPSINH
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209367
|
|
MR RAVINDRASINH PRATAPSINH JADEJA
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-049-001/82005
(Machlivad)
|
1101010000NRG24300420240061278
|
30/04/2024
|
JADEJA RAVINDRASINH PRATAPSINH
|
1101010WL0008606
|
JADEJA RAVINDRASINH PRATAPSINH
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209368
|
|
MR RAVINDRASINH PRATAPSINH JADEJA
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-070-001/2166
(Nani Nagajar)
|
1101010000NRG24300420240061282
|
30/04/2024
|
SHODHIYA KARSHANBHAI RAMBHAI
|
1101010WL0008608
|
SHODHIYA KARSHANBHAI RAMBHAI
|
00415
|
SBIN0060096
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630209369
|
|
MR KARSHAN RAMBHAI SODHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38084
|
38084
|
|
|
|
|
|
|
|