|
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-01-010-016-001/2791
(Chapra)
|
1101010000NRG25150520240004854
|
15/05/2024
|
Vershi Ghela Toyta
|
1101010WL0000544
|
Vershi Ghela Toyta
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120054185
|
|
Vershi Ghela Toyta
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-016-001/2791
(Chapra)
|
1101010000NRG25150520240004853
|
15/05/2024
|
Versibhai ghelabhai toyata
|
1101010WL0000544
|
Versibhai ghelabhai toyata
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120054184
|
|
Versibhai ghelabhai toyata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-016-001/110339032
(Chapra)
|
1101010000NRG25150520240004850
|
15/05/2024
|
gamdha nidhi amitbhai
|
1101010WL0000544
|
gamdha nidhi amitbhai
|
00048
|
BKID0003258
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120054190
|
|
gamdha nidhi amitbhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-016-001/11033919
(Chapra)
|
1101010000NRG25150520240004852
|
15/05/2024
|
Arvindbhai Nanajibhai Babaria
|
1101010WL0000544
|
Arvindbhai Nanajibhai Babaria
|
00048
|
BKID0003258
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120054194
|
|
Arvindbhai Nanajibhai Babaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-043-001/83217
(Kharadi)
|
1101010000NRG25140520240004466
|
15/05/2024
|
Kothiya trupti vallbhbhai
|
1101010WL0000517
|
Kothiya trupti vallbhbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120054189
|
|
Kothiya trupti vallbhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-016-001/110339043
(Chapra)
|
1101010000NRG25150520240004851
|
15/05/2024
|
Ramilaben rameshbhai gamadha
|
1101010WL0000544
|
Ramilaben rameshbhai gamadha
|
00390
|
SGBA0000149
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120054199
|
|
Ramilaben rameshbhai gamadha
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-061-001/100542
(Moti Nagajar)
|
1101010000NRG25150520240004862
|
15/05/2024
|
KANJI MANUDAN
|
1101010WL0000548
|
KANJI MANUDAN
|
00390
|
SGBA0000149
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120054187
|
|
KANJI MANUDAN
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-061-001/100542
(Moti Nagajar)
|
1101010000NRG25150520240004863
|
15/05/2024
|
Vanitaben Kanji Devayaka
|
1101010WL0000548
|
Vanitaben Kanji Devayaka
|
00390
|
SGBA0000149
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120054188
|
|
Vanitaben Kanji Devayaka
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25150520240004864
|
15/05/2024
|
Karubhai ramjibhai surani
|
1101010WL0000549
|
Karubhai ramjibhai surani
|
00390
|
SGBA0000149
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4120054191
|
|
Karubhai ramjibhai surani
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25150520240004865
|
15/05/2024
|
Ratanben Dana Chauhan
|
1101010WL0000549
|
Ratanben Dana Chauhan
|
00390
|
SGBA0000149
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4120054186
|
|
Ratanben Dana Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13118
|
13118
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-023-001/11033995
(Dhundhoraji)
|
1101010000NRG25150520240004855
|
15/05/2024
|
Makvana vallabh virji
|
1101010WL0000545
|
Makvana vallabh virji
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120054195
|
|
Makvana vallabh virji
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-023-001/11034010
(Dhundhoraji)
|
1101010000NRG25150520240004856
|
15/05/2024
|
Kamalaben dipak Makvana
|
1101010WL0000545
|
Kamalaben dipak Makvana
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120054196
|
|
Kamalaben dipak Makvana
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-023-001/2568
(Dhundhoraji)
|
1101010000NRG25150520240004858
|
15/05/2024
|
kariben ramjibhai makavana
|
1101010WL0000545
|
kariben ramjibhai makavana
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120054197
|
|
kariben ramjibhai makavana
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-023-001/2568
(Dhundhoraji)
|
1101010000NRG25150520240004857
|
15/05/2024
|
Rambhai govind makvana
|
1101010WL0000545
|
Rambhai govind makvana
|
00390
|
SGBA0000167
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120054198
|
|
Rambhai govind makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-025-001/93935
(Dudhada)
|
1101010000NRG25150520240004859
|
15/05/2024
|
Khoda ramji lambaria
|
1101010WL0000546
|
Khoda ramji lambaria
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120054192
|
|
MR LAMBARIYA KHODIDAS RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-031-001/110303957
(Haripar (Khendhera))
|
1101010000NRG25150520240004861
|
15/05/2024
|
CHAUHAN MEENABEN VIJAYBHAI
|
1101010WL0000547
|
CHAUHAN MEENABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
18/05/2024
|
|
4120054193
|
|
CHAUHAN MEENABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48568
|
48568
|
|
|
|
|
|
|
|