|
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-01-010-068-001/65359
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025006
|
03/06/2022
|
JAPDA AMIBEN KARUBHAI
|
1101010WL001789
|
JAPDA AMIBEN KARUBHAI
|
00045
|
BARB0KALAVA
|
3136
|
3136
|
Processed
|
08/06/2022
|
|
2123621219
|
|
JAPDAAMIBENKARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-068-001/64673
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025004
|
03/06/2022
|
Liliben Babubhai Zapada
|
1101010WL001789
|
Liliben Babubhai Zapada
|
00089
|
CBIN0284655
|
2254
|
2254
|
Processed
|
08/06/2022
|
|
2123621220
|
|
LilibenBabubhaiZapada
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-068-001/64673
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025003
|
03/06/2022
|
Setalben Babubhai Zapada
|
1101010WL001789
|
Setalben Babubhai Zapada
|
00089
|
CBIN0284655
|
2254
|
2254
|
Processed
|
08/06/2022
|
|
2123621221
|
|
SetalbenBabubhaiZapada
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-068-001/65359
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025005
|
03/06/2022
|
Karubhai Ratabhai zapda
|
1101010WL001789
|
Karubhai Ratabhai zapda
|
00089
|
CBIN0284655
|
3136
|
3136
|
Processed
|
08/06/2022
|
|
2123621222
|
|
KarubhaiRatabhaizapda
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-068-001/65369
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025008
|
03/06/2022
|
Manuben Mangabhai Zapada
|
1101010WL001789
|
Manuben Mangabhai Zapada
|
00089
|
CBIN0284655
|
2212
|
2212
|
Processed
|
08/06/2022
|
|
2123621223
|
|
ManubenMangabhaiZapada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-068-001/53882
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220024998
|
03/06/2022
|
MAKWANA maheshbhai VASHRAM
|
1101010WL001789
|
MAKWANA maheshbhai VASHRAM
|
00415
|
SBIN0060096
|
2015
|
2015
|
Processed
|
08/06/2022
|
|
2123621225
|
|
SHRI DAHIBEN VASHARAMBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-068-001/65369
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220025007
|
03/06/2022
|
RAMIBEN VALABHAI ZAPDA
|
1101010WL001789
|
RAMIBEN VALABHAI ZAPDA
|
00468
|
UBIN0918075
|
2212
|
2212
|
Processed
|
08/06/2022
|
|
2123621226
|
|
RAMIBENVALABHAIZAPDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-068-001/53882
(Nani Bhagadi - Davli)
|
1101010000NRG23030620220024999
|
03/06/2022
|
Makvana jalpaben maheshbhai
|
1101010WL001789
|
Makvana jalpaben maheshbhai
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
09/06/2022
|
|
2123621224
|
|
Makvanajalpabenmaheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19234
|
19234
|
|
|
|
|
|
|
|