|
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-01-010-090-001/110033459
(shishang)
|
1101010000NRG25250420240001123
|
25/04/2024
|
Jadeja Krupaba Hitendrasinh
|
1101010WL000178
|
Jadeja Krupaba Hitendrasinh
|
00089
|
CBIN0284655
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533384
|
|
Mrs. KRUPABA HITENDRASINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-090-001/110033460
(shishang)
|
1101010000NRG25250420240001124
|
25/04/2024
|
Jadeja Gitaba Anirudhsinh
|
1101010WL000178
|
Jadeja Gitaba Anirudhsinh
|
00089
|
CBIN0284655
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533385
|
|
ANIRUDHSINH MAHIPATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-081-001/11033918
(Rajada)
|
1101010000NRG25250420240001121
|
25/04/2024
|
Bhut Parsotambhai Savjibhai
|
1101010WL000178
|
Bhut Parsotambhai Savjibhai
|
00468
|
UBIN0535036
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533381
|
|
PARSOTTAM SAVAJI BHUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAVAD
|
GJ-01-010-090-001/110033453
(shishang)
|
1101010000NRG25250420240001122
|
25/04/2024
|
Mala samatbhai khataria
|
1101010WL000178
|
Mala samatbhai khataria
|
00468
|
UBIN0535036
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533380
|
|
MALABHAI SAMATBHAI KHATARIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAVAD
|
GJ-01-010-090-001/110033463
(shishang)
|
1101010000NRG25250420240001125
|
25/04/2024
|
Jadeja Anirudhsinh
|
1101010WL000178
|
Jadeja Anirudhsinh
|
00468
|
UBIN0535036
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533383
|
|
ANIRUDHSINH MAHIPATSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-090-001/110033471
(shishang)
|
1101010000NRG25250420240001126
|
25/04/2024
|
Khatriya Jasmatbhai
|
1101010WL000178
|
Khatriya Jasmatbhai
|
00468
|
UBIN0535036
|
3445
|
3445
|
Processed
|
02/05/2024
|
|
3490533382
|
|
JASMATBHAI GHELABHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|