|
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-01-010-061-001/65387
(Moti Nagajar)
|
1101010000NRG25160520240005139
|
16/05/2024
|
RATADIYA RAMABHAI NATHABHAI
|
1101010WL0000567
|
RATADIYA RAMABHAI NATHABHAI
|
00032
|
UTIB0001316
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120053959
|
|
RATADIYA RAMABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-061-001/110339041
(Moti Nagajar)
|
1101010000NRG25160520240005120
|
16/05/2024
|
DEVABHAI NATHA RATADIYA
|
1101010WL0000567
|
DEVABHAI NATHA RATADIYA
|
00045
|
BARB0KALAVA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120053983
|
|
DEVABHAI NATHA RATADIYA
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-061-001/110339041
(Moti Nagajar)
|
1101010000NRG25160520240005121
|
16/05/2024
|
DEVABHAI NATHA RATADIYA
|
1101010WL0000567
|
DEVABHAI NATHA RATADIYA
|
00045
|
BARB0KALAVA
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4120053984
|
|
DEVABHAI NATHA RATADIYA
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-061-001/110339051
(Moti Nagajar)
|
1101010000NRG25160520240005126
|
16/05/2024
|
MAKWANA DINESHBHAI NAGJI
|
1101010WL0000567
|
MAKWANA DINESHBHAI NAGJI
|
00045
|
BARB0KALAVA
|
770
|
770
|
Processed
|
18/05/2024
|
|
4120053955
|
|
MAKWANA DINESHBHAI NAGJI
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-061-001/65387
(Moti Nagajar)
|
1101010000NRG25160520240005138
|
16/05/2024
|
RATADIYA RAMABHAI NATHABHAI
|
1101010WL0000567
|
RATADIYA RAMABHAI NATHABHAI
|
00045
|
BARB0KALAVA
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4120053985
|
|
RATADIYA RAMABHAI NATHABHAI
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-061-001/65782
(Moti Nagajar)
|
1101010000NRG25160520240005140
|
16/05/2024
|
Vijuben kanubhai makvana
|
1101010WL0000567
|
Vijuben kanubhai makvana
|
00045
|
BARB0KALAVA
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4120053982
|
|
Vijuben kanubhai makvana
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25160520240005142
|
16/05/2024
|
MAKAWANA MANJIBHAI PITAMBARBHA
|
1101010WL0000567
|
MAKAWANA MANJIBHAI PITAMBARBHA
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053981
|
|
MAKAWANA MANJIBHAI PITAMBARBHA
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-061-001/80351
(Moti Nagajar)
|
1101010000NRG25160520240005144
|
16/05/2024
|
CHANDU KARSHANBHAI MAKWANA
|
1101010WL0000567
|
CHANDU KARSHANBHAI MAKWANA
|
00045
|
BARB0KALAVA
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4120053956
|
|
CHANDU KARSHANBHAI MAKWANA
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-061-001/81051
(Moti Nagajar)
|
1101010000NRG25160520240005150
|
16/05/2024
|
KANTARIYA DANA LAKHA
|
1101010WL0000567
|
KANTARIYA DANA LAKHA
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120053958
|
|
KANTARIYA DANA LAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-061-001/110339046
(Moti Nagajar)
|
1101010000NRG25160520240005122
|
16/05/2024
|
Deviben Ramjibhai Ratadia
|
1101010WL0000567
|
Deviben Ramjibhai Ratadia
|
00390
|
SGBA0000149
|
492
|
492
|
Processed
|
18/05/2024
|
|
4120053950
|
|
Deviben Ramjibhai Ratadia
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-061-001/110339051
(Moti Nagajar)
|
1101010000NRG25160520240005124
|
16/05/2024
|
Makvana Janak Dinesh
|
1101010WL0000567
|
Makvana Janak Dinesh
|
00390
|
SGBA0000149
|
462
|
462
|
Processed
|
18/05/2024
|
|
4120053962
|
|
Makvana Janak Dinesh
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-061-001/110339051
(Moti Nagajar)
|
1101010000NRG25160520240005125
|
16/05/2024
|
Makvana Ranjit Dinesh
|
1101010WL0000567
|
Makvana Ranjit Dinesh
|
00390
|
SGBA0000149
|
308
|
308
|
Processed
|
18/05/2024
|
|
4120053963
|
|
Makvana Ranjit Dinesh
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-061-001/11033914
(Moti Nagajar)
|
1101010000NRG25160520240005127
|
16/05/2024
|
Mukeshbhai Lakhabhai Vank
|
1101010WL0000567
|
Mukeshbhai Lakhabhai Vank
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053953
|
|
Mukeshbhai Lakhabhai Vank
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-061-001/11033926
(Moti Nagajar)
|
1101010000NRG25160520240005128
|
16/05/2024
|
Mahipat chhaganbhai vank
|
1101010WL0000567
|
Mahipat chhaganbhai vank
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053971
|
|
Mahipat chhaganbhai vank
|
()
|
|
15
|
KALAVAD
|
GJ-01-010-061-001/11033926
(Moti Nagajar)
|
1101010000NRG25160520240005129
|
16/05/2024
|
Mahipat chhaganbhai vank
|
1101010WL0000567
|
Mahipat chhaganbhai vank
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053972
|
|
Mahipat chhaganbhai vank
|
()
|
|
16
|
KALAVAD
|
GJ-01-010-061-001/19820
(Moti Nagajar)
|
1101010000NRG25160520240005130
|
16/05/2024
|
MAKAWANA JITESHBHAI BHIKHABHAI
|
1101010WL0000567
|
MAKAWANA JITESHBHAI BHIKHABHAI
|
00390
|
SGBA0000149
|
830
|
830
|
Processed
|
18/05/2024
|
|
4120053970
|
|
MAKAWANA JITESHBHAI BHIKHABHAI
|
()
|
|
17
|
KALAVAD
|
GJ-01-010-061-001/4479
(Moti Nagajar)
|
1101010000NRG25160520240005131
|
16/05/2024
|
RATADIYA SURESHBHAI KHIMABHAI
|
1101010WL0000567
|
RATADIYA SURESHBHAI KHIMABHAI
|
00390
|
SGBA0000149
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120053964
|
|
RATADIYA SURESHBHAI KHIMABHAI
|
()
|
|
18
|
KALAVAD
|
GJ-01-010-061-001/53582
(Moti Nagajar)
|
1101010000NRG25160520240005132
|
16/05/2024
|
Aartiben sagarbhai vank
|
1101010WL0000567
|
Aartiben sagarbhai vank
|
00390
|
SGBA0000149
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120053960
|
|
Aartiben sagarbhai vank
|
()
|
|
19
|
KALAVAD
|
GJ-01-010-061-001/53582
(Moti Nagajar)
|
1101010000NRG25160520240005133
|
16/05/2024
|
Hinaben Sandipbhai Vank
|
1101010WL0000567
|
Hinaben Sandipbhai Vank
|
00390
|
SGBA0000149
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120053961
|
|
Hinaben Sandipbhai Vank
|
()
|
|
20
|
KALAVAD
|
GJ-01-010-061-001/53583
(Moti Nagajar)
|
1101010000NRG25160520240005135
|
16/05/2024
|
Mahesh Nagaji
|
1101010WL0000567
|
Mahesh Nagaji
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053986
|
|
Mahesh Nagaji
|
()
|
|
21
|
KALAVAD
|
GJ-01-010-061-001/64604
(Moti Nagajar)
|
1101010000NRG25160520240005137
|
16/05/2024
|
RATADIYA LALA HATTHABHAI
|
1101010WL0000567
|
RATADIYA LALA HATTHABHAI
|
00390
|
SGBA0000149
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120053967
|
|
RATADIYA LALA HATTHABHAI
|
()
|
|
22
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25160520240005143
|
16/05/2024
|
Dilipbhai Manajibhai Makvana
|
1101010WL0000567
|
Dilipbhai Manajibhai Makvana
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053969
|
|
Dilipbhai Manajibhai Makvana
|
()
|
|
23
|
KALAVAD
|
GJ-01-010-061-001/80520
(Moti Nagajar)
|
1101010000NRG25160520240005146
|
16/05/2024
|
RATDIYA DEVIBEN KHIMABHAI
|
1101010WL0000567
|
RATDIYA DEVIBEN KHIMABHAI
|
00390
|
SGBA0000149
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120053951
|
|
RATDIYA DEVIBEN KHIMABHAI
|
()
|
|
24
|
KALAVAD
|
GJ-01-010-061-001/80774
(Moti Nagajar)
|
1101010000NRG25160520240005148
|
16/05/2024
|
Anjuben Sureshbhai Ratadia
|
1101010WL0000567
|
Anjuben Sureshbhai Ratadia
|
00390
|
SGBA0000149
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4120053949
|
|
Anjuben Sureshbhai Ratadia
|
()
|
|
25
|
KALAVAD
|
GJ-01-010-061-001/80774
(Moti Nagajar)
|
1101010000NRG25160520240005147
|
16/05/2024
|
RATDIYA ANJUBEN SHURESHBHAI
|
1101010WL0000567
|
RATDIYA ANJUBEN SHURESHBHAI
|
00390
|
SGBA0000149
|
181
|
181
|
Processed
|
18/05/2024
|
|
4120053988
|
|
RATDIYA ANJUBEN SHURESHBHAI
|
()
|
|
26
|
KALAVAD
|
GJ-01-010-061-001/80787
(Moti Nagajar)
|
1101010000NRG25160520240005149
|
16/05/2024
|
RATDIYA LAXMIBEN CHANDUBHAI
|
1101010WL0000567
|
RATDIYA LAXMIBEN CHANDUBHAI
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053952
|
|
RATDIYA LAXMIBEN CHANDUBHAI
|
()
|
|
27
|
KALAVAD
|
GJ-01-010-061-001/81519
(Moti Nagajar)
|
1101010000NRG25160520240005152
|
16/05/2024
|
Makavana Shardabe
|
1101010WL0000567
|
Makavana Shardabe
|
00390
|
SGBA0000149
|
262
|
262
|
Processed
|
18/05/2024
|
|
4120053968
|
|
Makavana Shardabe
|
()
|
|
28
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25160520240005153
|
16/05/2024
|
Makvana vikrambhai
|
1101010WL0000567
|
Makvana vikrambhai
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053965
|
|
Makvana vikrambhai
|
()
|
|
29
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25160520240005154
|
16/05/2024
|
Vasantben rajeshbhai makwana
|
1101010WL0000567
|
Vasantben rajeshbhai makwana
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053966
|
|
Vasantben rajeshbhai makwana
|
()
|
|
30
|
KALAVAD
|
GJ-01-010-061-001/90785
(Moti Nagajar)
|
1101010000NRG25160520240005156
|
16/05/2024
|
RATADIYA RAMIBEN
|
1101010WL0000567
|
RATADIYA RAMIBEN
|
00390
|
SGBA0000149
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120053987
|
|
RATADIYA RAMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-061-001/110339012
(Moti Nagajar)
|
1101010000NRG25160520240005119
|
16/05/2024
|
KANTARIYA PREMJIBHAI LAKHABHAI
|
1101010WL0000567
|
KANTARIYA PREMJIBHAI LAKHABHAI
|
00415
|
SBIN0060096
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4120053957
|
|
MR PREMJIBHAI LAKHABHAI KANTARIYA
|
()
|
|
32
|
KALAVAD
|
GJ-01-010-061-001/110339012
(Moti Nagajar)
|
1101010000NRG25160520240005118
|
16/05/2024
|
Premjibhai lakhabhai kantariya
|
1101010WL0000567
|
Premjibhai lakhabhai kantariya
|
00415
|
SBIN0060096
|
448
|
448
|
Processed
|
18/05/2024
|
|
4120053979
|
|
MR PREMJIBHAI LAKHABHAI KANTARIYA
|
()
|
|
33
|
KALAVAD
|
GJ-01-010-061-001/110339046
(Moti Nagajar)
|
1101010000NRG25160520240005123
|
16/05/2024
|
Ramabhai Ranabha Ratdiya
|
1101010WL0000567
|
Ramabhai Ranabha Ratdiya
|
00415
|
SBIN0060096
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120053974
|
|
MR RAMABHAI RANABHAI RATADIYA
|
()
|
|
34
|
KALAVAD
|
GJ-01-010-061-001/53604
(Moti Nagajar)
|
1101010000NRG25160520240005136
|
16/05/2024
|
Chanubhai Lakhabhai makwana
|
1101010WL0000567
|
Chanubhai Lakhabhai makwana
|
00415
|
SBIN0060096
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120053975
|
|
MR CHANDULAL LAKHABHAI MAKAVANA
|
()
|
|
35
|
KALAVAD
|
GJ-01-010-061-001/65783
(Moti Nagajar)
|
1101010000NRG25160520240005141
|
16/05/2024
|
JESHANG KESHU
|
1101010WL0000567
|
JESHANG KESHU
|
00415
|
SBIN0060096
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120053980
|
|
MR JESHANGBHAI KESHUBHAI MAKWANA
|
()
|
|
36
|
KALAVAD
|
GJ-01-010-061-001/80518
(Moti Nagajar)
|
1101010000NRG25160520240005145
|
16/05/2024
|
Thobhanbhai Samnatbhai Makwana
|
1101010WL0000567
|
Thobhanbhai Samnatbhai Makwana
|
00415
|
SBIN0060096
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4120053978
|
|
MR MAKAVANA SAGAR
|
()
|
|
37
|
KALAVAD
|
GJ-01-010-061-001/81517
(Moti Nagajar)
|
1101010000NRG25160520240005151
|
16/05/2024
|
Govindbhai Pitambarbhai Makvana
|
1101010WL0000567
|
Govindbhai Pitambarbhai Makvana
|
00415
|
SBIN0060096
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120053954
|
|
MR GOVINDBHAI PITAMBARBHAI MAKAVANA
|
()
|
|
38
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25160520240005155
|
16/05/2024
|
Rajeshbhai Bachubhai Makavana
|
1101010WL0000567
|
Rajeshbhai Bachubhai Makavana
|
00415
|
SBIN0060096
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120053976
|
|
MR RAJESHBHAI BACHUBHAI MAKAVANA
|
()
|
|
39
|
KALAVAD
|
GJ-01-010-061-001/94568
(Moti Nagajar)
|
1101010000NRG25160520240005157
|
16/05/2024
|
Kanjibhai Pitambarbhai Makavana
|
1101010WL0000567
|
Kanjibhai Pitambarbhai Makavana
|
00415
|
SBIN0060096
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120053977
|
|
MR KANJIBHAI PITAMBERBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-061-001/53583
(Moti Nagajar)
|
1101010000NRG25160520240005134
|
16/05/2024
|
JANABEN NAGJIBHAI
|
1101010WL0000567
|
JANABEN NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120053973
|
|
JANABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|