|
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-01-010-090-001/110033475
(shishang)
|
1101010000NRG25150520240004875
|
15/05/2024
|
Jadeja mahavirsinh ghanshyamsinh
|
1101010WL000550
|
Jadeja mahavirsinh ghanshyamsinh
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737742
|
|
MAHAVIRSINH GHANSHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-090-001/107
(shishang)
|
1101010000NRG25150520240004866
|
15/05/2024
|
Mukesh ravji parmar
|
1101010WL000550
|
Mukesh ravji parmar
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737739
|
|
MUKESHBHAI RAVJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALAVAD
|
GJ-01-010-090-001/110033452
(shishang)
|
1101010000NRG25150520240004867
|
15/05/2024
|
Jadeja ushaba
|
1101010WL000550
|
Jadeja ushaba
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737735
|
|
JADEJA USHABA BALBHADRASINH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAVAD
|
GJ-01-010-090-001/110033455
(shishang)
|
1101010000NRG25150520240004869
|
15/05/2024
|
Jadeja sitaba
|
1101010WL000550
|
Jadeja sitaba
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737738
|
|
JADEJA SITABA REVTUBHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAVAD
|
GJ-01-010-090-001/110033461
(shishang)
|
1101010000NRG25150520240004871
|
15/05/2024
|
Viramdevsinh anirudhdhasinh jadeja
|
1101010WL000550
|
Viramdevsinh anirudhdhasinh jadeja
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109737741
|
|
VIRMADEVSINH ANIRUDHSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-090-001/110033462
(shishang)
|
1101010000NRG25150520240004872
|
15/05/2024
|
Dhruvrajsinh arjunsinh jadeja
|
1101010WL000550
|
Dhruvrajsinh arjunsinh jadeja
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737737
|
|
DHRUVRAJSINH ARJUNSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-090-001/110033468
(shishang)
|
1101010000NRG25150520240004873
|
15/05/2024
|
Janaviba chatrapalsinh jadeja
|
1101010WL000550
|
Janaviba chatrapalsinh jadeja
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737736
|
|
JANVIBA CHHATRAPALSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-090-001/110033474
(shishang)
|
1101010000NRG25150520240004874
|
15/05/2024
|
Jadeja digvijaysinh parakkramsinh
|
1101010WL000550
|
Jadeja digvijaysinh parakkramsinh
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737731
|
|
PARAKRAMSINH HEMATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-090-001/110033476
(shishang)
|
1101010000NRG25150520240004877
|
15/05/2024
|
Jadeja minaba
|
1101010WL000550
|
Jadeja minaba
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737740
|
|
JADEJA MINABA UPENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALAVAD
|
GJ-01-010-090-001/110033476
(shishang)
|
1101010000NRG25150520240004876
|
15/05/2024
|
Jadeja upendrasinh
|
1101010WL000550
|
Jadeja upendrasinh
|
00468
|
UBIN0535036
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737734
|
|
RANUBHA KHODUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-090-001/110033455
(shishang)
|
1101010000NRG25150520240004868
|
15/05/2024
|
Revtubha tidubha jadeja
|
1101010WL000550
|
Revtubha tidubha jadeja
|
00468
|
UBIN0918075
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737732
|
|
REVTUBHA TIDUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAVAD
|
GJ-01-010-090-001/110033457
(shishang)
|
1101010000NRG25150520240004870
|
15/05/2024
|
Ashoksinh gajubha jadeja
|
1101010WL000550
|
Ashoksinh gajubha jadeja
|
00468
|
UBIN0918075
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109737733
|
|
ASHOKSINH GAJUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46760
|
46760
|
|
|
|
|
|
|
|