|
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-01-010-025-001/51580
(LAXMIPUR)
|
1101010000NRG25250420240001198
|
25/04/2024
|
VAGHERA AMBABHAI MEGHABHAI
|
1101010WL000186
|
VAGHERA AMBABHAI MEGHABHAI
|
00045
|
BKDN0310233
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530049
|
|
AMBABHAI MEGHABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-025-001/19877
(LAXMIPUR)
|
1101010000NRG25250420240001195
|
25/04/2024
|
Bhavanaben nitesh vekariya
|
1101010WL000186
|
Bhavanaben nitesh vekariya
|
00048
|
BKID0003258
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530046
|
|
MR NITESHBHAI NAGJIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-025-001/1770859
(LAXMIPUR)
|
1101010000NRG25250420240001192
|
25/04/2024
|
SAKHIYA KARU MOHANBHAI
|
1101010WL000186
|
SAKHIYA KARU MOHANBHAI
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530043
|
|
MR KARUBHAI MOHANBHAI SAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAVAD
|
GJ-01-010-025-001/51576
(LAXMIPUR)
|
1101010000NRG25250420240001196
|
25/04/2024
|
Ranjanben Vallabhbhai Vghera
|
1101010WL000186
|
Ranjanben Vallabhbhai Vghera
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530042
|
|
MRS RANJANBEN VALLABHBHAI VGHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAVAD
|
GJ-01-010-025-001/51579
(LAXMIPUR)
|
1101010000NRG25250420240001197
|
25/04/2024
|
SANJAY TAPU
|
1101010WL000186
|
SANJAY TAPU
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530041
|
|
MR SANJAY TAPU BHATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAVAD
|
GJ-01-010-025-001/93942
(LAXMIPUR)
|
1101010000NRG25250420240001199
|
25/04/2024
|
KAPURIYA ARVINDBHAI PARSOTAMBHAI
|
1101010WL000186
|
KAPURIYA ARVINDBHAI PARSOTAMBHAI
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530040
|
|
KAPURIYA ARVINDBHAI PARSOTAMBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
KALAVAD
|
GJ-01-010-025-001/99904
(LAXMIPUR)
|
1101010000NRG25250420240001200
|
25/04/2024
|
MOHAN KHIMJI
|
1101010WL000186
|
MOHAN KHIMJI
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530048
|
|
MOHAN KHIMJI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
KALAVAD
|
GJ-01-010-025-001/99905
(LAXMIPUR)
|
1101010000NRG25250420240001201
|
25/04/2024
|
BHATTI HIREN KHIMJI
|
1101010WL000186
|
BHATTI HIREN KHIMJI
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530047
|
|
MR HIREN KHIMABHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-025-001/19874
(LAXMIPUR)
|
1101010000NRG25250420240001194
|
25/04/2024
|
Lilaben Vallabha tarpara
|
1101010WL000186
|
Lilaben Vallabha tarpara
|
00468
|
UBIN0918075
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530044
|
|
LILABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-025-001/19874
(LAXMIPUR)
|
1101010000NRG25250420240001193
|
25/04/2024
|
VALLABH MANJIBHAI TARPARA
|
1101010WL000186
|
VALLABH MANJIBHAI TARPARA
|
00468
|
UBIN0918075
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490530045
|
|
VALLABH MANJIBHAI TARPARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|