|
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-01-010-006-001/49
(Bava Kahkhriya)
|
1101010000NRG23090620220031240
|
09/06/2022
|
Solanki Ramuben Premji
|
1101010WL0002135
|
Solanki Ramuben Premji
|
00045
|
BARB0KALAVA
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2319909259
|
|
SolankiRamubenPremji
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-006-001/89
(Bava Kahkhriya)
|
1101010000NRG23090620220031241
|
09/06/2022
|
SOLAKI GOURIBEN DALSUKH
|
1101010WL0002135
|
SOLAKI GOURIBEN DALSUKH
|
00045
|
BARB0KALAVA
|
2736
|
2736
|
Processed
|
16/06/2022
|
|
2319909261
|
|
SOLAKIGOURIBENDALSUKH
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-023-001/2537
(Dhundhoraji)
|
1101010000NRG23090620220031245
|
09/06/2022
|
MAKAWANA VIPUL DHANJIBHAI
|
1101010WL0002138
|
MAKAWANA VIPUL DHANJIBHAI
|
00045
|
BARB0KALAVA
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319909258
|
|
MAKAWANAVIPULDHANJIBHAI
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG23090620220031244
|
09/06/2022
|
KANABHAI GHOGHABHAI VARU
|
1101010WL0002137
|
KANABHAI GHOGHABHAI VARU
|
00045
|
BARB0KALAVA
|
2058
|
2058
|
Processed
|
16/06/2022
|
|
2319909260
|
|
KANABHAIGHOGHABHAIVARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG23090620220031243
|
09/06/2022
|
Harajibhai Bhanabhai Chauhan
|
1101010WL0002137
|
Harajibhai Bhanabhai Chauhan
|
00089
|
CBIN0284655
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
2319909262
|
|
HarajibhaiBhanabhaiChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-031-001/51772
(Haripar (Khendhera))
|
1101010000NRG23090620220031246
|
09/06/2022
|
VANIYA RAJESH BHANABHAI
|
1101010WL0002139
|
VANIYA RAJESH BHANABHAI
|
00415
|
SBIN0060096
|
1898
|
1898
|
Processed
|
16/06/2022
|
|
2319909263
|
|
MR RAJESHKUMAR BHANA VANIYA
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-031-001/64298
(Haripar (Khendhera))
|
1101010000NRG23090620220031247
|
09/06/2022
|
DIRAJBHAI BHANABHAI CHAUHAN
|
1101010WL0002139
|
DIRAJBHAI BHANABHAI CHAUHAN
|
00415
|
SBIN0060096
|
1729
|
1729
|
Processed
|
16/06/2022
|
|
2319909264
|
|
MR DHIRAJBHAI BHANABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/649260
(Satiya)
|
1101010000NRG23090620220031242
|
09/06/2022
|
Kiritkumar jasabhai chauhan
|
1101010WL0002136
|
Kiritkumar jasabhai chauhan
|
00415
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
16/06/2022
|
|
2319909265
|
|
Kiritkumarjasabhaichauhan
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-091-001/11033937
(Sortha)
|
1101010000NRG23090620220030639
|
09/06/2022
|
JARAMARIYA MUKESHBHAI NANAJIBHAI
|
1101010WL0002092
|
JARAMARIYA MUKESHBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2226
|
2226
|
Processed
|
16/06/2022
|
|
2319909266
|
|
JARAMARIYAMUKESHBHAINANAJIBHAI
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-091-001/11033937
(Sortha)
|
1101010000NRG23090620220030640
|
09/06/2022
|
JARMARIYA SHITALBEN MUKESHBHAI
|
1101010WL0002092
|
JARMARIYA SHITALBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
2226
|
2226
|
Processed
|
16/06/2022
|
|
2319909267
|
|
JARMARIYASHITALBENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22601
|
22601
|
|
|
|
|
|
|
|