|
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-01-010-049-001/100011
(Machlivad)
|
1101010000NRG25230520240009591
|
23/05/2024
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL0000853
|
JADEJA HARDIPSINH ASHOKSINH
|
00032
|
UTIB0001316
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801593
|
|
JADEJA HARDIPSINH ASHOKSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25230520240009602
|
23/05/2024
|
BHANA ARAJAN CHAUHAN
|
1101010WL0000855
|
BHANA ARAJAN CHAUHAN
|
00045
|
BARB0KALAVA
|
2678
|
2678
|
Processed
|
25/05/2024
|
|
4284801595
|
|
BHANA ARAJAN CHAUHAN
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25230520240009604
|
23/05/2024
|
ALABHAI DESHABHAI CHAUHAN
|
1101010WL0000855
|
ALABHAI DESHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2886
|
2886
|
Processed
|
25/05/2024
|
|
4284801592
|
|
ALABHAI DESHABHAI CHAUHAN
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25230520240009608
|
23/05/2024
|
DINESHBHAI BABUBHAI CHAUHAN
|
1101010WL0000855
|
DINESHBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4284801594
|
|
DINESHBHAI BABUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/64881
(Sarvaniya)
|
1101010000NRG25230520240009607
|
23/05/2024
|
Chetnaben vashrambhai varu
|
1101010WL0000855
|
Chetnaben vashrambhai varu
|
00048
|
BKID0003258
|
2067
|
2067
|
Processed
|
25/05/2024
|
|
4284801591
|
|
Chetnaben vashrambhai varu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-043-001/110334203
(Kharadi)
|
1101010000NRG25230520240009585
|
23/05/2024
|
NILAM SAGARBHAI PANSARA
|
1101010WL0000852
|
NILAM SAGARBHAI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801565
|
|
NILAM SAGARBHAI PANSARA
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-043-001/110334205
(Kharadi)
|
1101010000NRG25230520240009586
|
23/05/2024
|
CHANDRIKABEN BABUBHAI PANSARA
|
1101010WL0000852
|
CHANDRIKABEN BABUBHAI PANSARA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801590
|
|
CHANDRIKABEN BABUBHAI PANSARA
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-043-001/110334229
(Kharadi)
|
1101010000NRG25230520240009587
|
23/05/2024
|
RanjaChandubhai Ginoyanben
|
1101010WL0000852
|
RanjaChandubhai Ginoyanben
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801589
|
|
RanjaChandubhai Ginoyanben
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-043-001/110334243
(Kharadi)
|
1101010000NRG25230520240009588
|
23/05/2024
|
Ginoya Bhagvatiben Prafulbhai
|
1101010WL0000852
|
Ginoya Bhagvatiben Prafulbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801566
|
|
Ginoya Bhagvatiben Prafulbhai
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-043-001/110334244
(Kharadi)
|
1101010000NRG25230520240009589
|
23/05/2024
|
Kachdiya Madhuben Rajeshbhai
|
1101010WL0000852
|
Kachdiya Madhuben Rajeshbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801567
|
|
Kachdiya Madhuben Rajeshbhai
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-043-001/110334245
(Kharadi)
|
1101010000NRG25230520240009590
|
23/05/2024
|
Pansara Gitaben Jamanbhai
|
1101010WL0000852
|
Pansara Gitaben Jamanbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801564
|
|
Pansara Gitaben Jamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-049-001/101293
(Machlivad)
|
1101010000NRG25230520240009592
|
23/05/2024
|
dusyantsinh narendrasinh
|
1101010WL0000853
|
dusyantsinh narendrasinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801570
|
|
dusyantsinh narendrasinh
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG25230520240009593
|
23/05/2024
|
SANGARAM PABABHAI RATADIA
|
1101010WL0000853
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801568
|
|
SANGARAM PABABHAI RATADIA
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-049-001/101300
(Machlivad)
|
1101010000NRG25230520240009594
|
23/05/2024
|
YUVRAJSINH JIVUBHA JADEJA
|
1101010WL0000853
|
YUVRAJSINH JIVUBHA JADEJA
|
00089
|
CBIN0284655
|
1750
|
1750
|
Processed
|
25/05/2024
|
|
4284801569
|
|
YUVRAJSINH JIVUBHA JADEJA
|
()
|
|
15
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25230520240009606
|
23/05/2024
|
Harajibhai Bhanabhai Chauhan
|
1101010WL0000855
|
Harajibhai Bhanabhai Chauhan
|
00089
|
CBIN0284655
|
2158
|
2158
|
Processed
|
25/05/2024
|
|
4284801588
|
|
Harajibhai Bhanabhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009583
|
23/05/2024
|
Sagar Keshavaji Parmar
|
1101010WL0000851
|
Sagar Keshavaji Parmar
|
00390
|
SGBA0000126
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801572
|
|
Sagar Keshavaji Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25230520240009598
|
23/05/2024
|
JAYSREEBEN BHUPAT
|
1101010WL0000855
|
JAYSREEBEN BHUPAT
|
00390
|
SGBA0000127
|
2535
|
2535
|
Processed
|
25/05/2024
|
|
4284801575
|
|
JAYSREEBEN BHUPAT
|
()
|
|
18
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25230520240009600
|
23/05/2024
|
NIMUBEN PRAVIN
|
1101010WL0000855
|
NIMUBEN PRAVIN
|
00390
|
SGBA0000127
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4284801584
|
|
NIMUBEN PRAVIN
|
()
|
|
19
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25230520240009599
|
23/05/2024
|
PRAVINBHAI GOBARBHAI
|
1101010WL0000855
|
PRAVINBHAI GOBARBHAI
|
00390
|
SGBA0000127
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4284801576
|
|
PRAVINBHAI GOBARBHAI
|
()
|
|
20
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25230520240009601
|
23/05/2024
|
Bharat bhai malabhai
|
1101010WL0000855
|
Bharat bhai malabhai
|
00390
|
SGBA0000127
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4284801581
|
|
Bharat bhai malabhai
|
()
|
|
21
|
KALAVAD
|
GJ-01-010-087-001/54703
(Sarvaniya)
|
1101010000NRG25230520240009603
|
23/05/2024
|
ramuben Poonjabhai
|
1101010WL0000855
|
ramuben Poonjabhai
|
00390
|
SGBA0000127
|
2444
|
2444
|
Processed
|
25/05/2024
|
|
4284801574
|
|
ramuben Poonjabhai
|
()
|
|
22
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25230520240009605
|
23/05/2024
|
Jayaben Aalabhai Chauhan
|
1101010WL0000855
|
Jayaben Aalabhai Chauhan
|
00390
|
SGBA0000127
|
2886
|
2886
|
Processed
|
25/05/2024
|
|
4284801583
|
|
Jayaben Aalabhai Chauhan
|
()
|
|
23
|
KALAVAD
|
GJ-01-010-087-001/77228
(Sarvaniya)
|
1101010000NRG25230520240009609
|
23/05/2024
|
Jyentibhai alabhai
|
1101010WL0000855
|
Jyentibhai alabhai
|
00390
|
SGBA0000127
|
2561
|
2561
|
Processed
|
25/05/2024
|
|
4284801573
|
|
Jyentibhai alabhai
|
()
|
|
24
|
KALAVAD
|
GJ-01-010-087-001/91496
(Sarvaniya)
|
1101010000NRG25230520240009610
|
23/05/2024
|
Madhuben Khimjibhai
|
1101010WL0000855
|
Madhuben Khimjibhai
|
00390
|
SGBA0000127
|
2548
|
2548
|
Processed
|
25/05/2024
|
|
4284801582
|
|
Madhuben Khimjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-069-001/93909
(Nani Bhalsan)
|
1101010000NRG25230520240009597
|
23/05/2024
|
Vasoya Murlidharbhai Bhagvanji
|
1101010WL0000854
|
Vasoya Murlidharbhai Bhagvanji
|
00390
|
SGBA0000128
|
3640
|
3640
|
Rejected
|
25/05/2024
|
|
4284801577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
26
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009579
|
23/05/2024
|
Sarvadi Tofikasha
|
1101010WL0000851
|
Sarvadi Tofikasha
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801578
|
|
Sarvadi Tofikasha
|
()
|
|
27
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009580
|
23/05/2024
|
vijayaben hematbhai Parmar
|
1101010WL0000851
|
vijayaben hematbhai Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801580
|
|
vijayaben hematbhai Parmar
|
()
|
|
28
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009584
|
23/05/2024
|
Sadhanaben Sagar Parmar
|
1101010WL0000851
|
Sadhanaben Sagar Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801579
|
|
Sadhanaben Sagar Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-049-001/1792
(Machlivad)
|
1101010000NRG25230520240009595
|
23/05/2024
|
Hardevsinh dadubha
|
1101010WL0000853
|
Hardevsinh dadubha
|
00415
|
SBIN0060096
|
1750
|
1750
|
Processed
|
25/05/2024
|
|
4284801587
|
|
MR HARDEVSINH DADUBHA JADEJA
|
()
|
|
30
|
KALAVAD
|
GJ-01-010-049-001/5005063
(Machlivad)
|
1101010000NRG25230520240009596
|
23/05/2024
|
Jadeja shivarajsinh
|
1101010WL0000853
|
Jadeja shivarajsinh
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801571
|
|
MR JADEJA SHIVARAJSINH KISHORSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009582
|
23/05/2024
|
Manaliben bharat Parmar
|
1101010WL0000851
|
Manaliben bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801585
|
|
MISS MANALI BHARATBHAI PARMAR
|
()
|
|
32
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25230520240009581
|
23/05/2024
|
Parmar bharat murjibhai
|
1101010WL0000851
|
Parmar bharat murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801586
|
|
MR PARMAR BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101125
|
101125
|
|
|
|
|
|
|
|