|
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-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25250420240001114
|
25/04/2024
|
Donga Asmitaben Shaileshbhai
|
1101010WL000177
|
Donga Asmitaben Shaileshbhai
|
00048
|
BKID0003123
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528170
|
|
ASMITA SURESHBHAI SAVALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25250420240001112
|
25/04/2024
|
Donga dayaben parsottambhai
|
1101010WL000177
|
Donga dayaben parsottambhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528169
|
|
DAYABEN PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-081-001/11033916
(Rajada)
|
1101010000NRG25250420240001113
|
25/04/2024
|
Donga Shaileshbhai parsottambhai
|
1101010WL000177
|
Donga Shaileshbhai parsottambhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528166
|
|
SHAILESH PARSOTAMBHAI DONGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALAVAD
|
GJ-01-010-081-001/11033917
(Rajada)
|
1101010000NRG25250420240001116
|
25/04/2024
|
Bhut Chetnaben Ramnikbhai
|
1101010WL000177
|
Bhut Chetnaben Ramnikbhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528162
|
|
CHETNABEN RAMNIKBHAI BHUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAVAD
|
GJ-01-010-081-001/11033917
(Rajada)
|
1101010000NRG25250420240001115
|
25/04/2024
|
Bhut Ramnikkumar Parsotambhai
|
1101010WL000177
|
Bhut Ramnikkumar Parsotambhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528168
|
|
BHUT RAMNIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAVAD
|
GJ-01-010-090-001/110033464
(shishang)
|
1101010000NRG25250420240001118
|
25/04/2024
|
Jadeja Mitalba Vijaysinh
|
1101010WL000177
|
Jadeja Mitalba Vijaysinh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528163
|
|
JADEJA MITALBA VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAVAD
|
GJ-01-010-090-001/110033464
(shishang)
|
1101010000NRG25250420240001117
|
25/04/2024
|
Jadeja vijaysinh
|
1101010WL000177
|
Jadeja vijaysinh
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528165
|
|
VIJAYSINH ANIRUDHDHSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-090-001/110033472
(shishang)
|
1101010000NRG25250420240001120
|
25/04/2024
|
Khatariya Saroj Versibhai
|
1101010WL000177
|
Khatariya Saroj Versibhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528164
|
|
SAROJ VERSHIBHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-090-001/110033472
(shishang)
|
1101010000NRG25250420240001119
|
25/04/2024
|
Khatariya Vershi Mepabhai
|
1101010WL000177
|
Khatariya Vershi Mepabhai
|
00468
|
UBIN0535036
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490528167
|
|
VERSHI MEPABHAI KHATARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|