|
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-01-010-076-001/11033953
(P.Pipaliya)
|
1101010000NRG23130620220034005
|
13/06/2022
|
jadeja abhijitsinh hardevsinh
|
1101010WL002249
|
jadeja abhijitsinh hardevsinh
|
00045
|
BARB0KALAVA
|
2716
|
2716
|
Processed
|
18/06/2022
|
|
2363535321
|
|
jadejaabhijitsinhhardevsinh
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-076-001/11033953
(P.Pipaliya)
|
1101010000NRG23130620220034006
|
13/06/2022
|
Kashmiriba abhijitsinh Jadeja
|
1101010WL002249
|
Kashmiriba abhijitsinh Jadeja
|
00045
|
BARB0KALAVA
|
2716
|
2716
|
Processed
|
18/06/2022
|
|
2363535322
|
|
KashmiribaabhijitsinhJadeja
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-076-001/11033959
(P.Pipaliya)
|
1101010000NRG23130620220034017
|
13/06/2022
|
kamleshaben ramesbhai
|
1101010WL002249
|
kamleshaben ramesbhai
|
00045
|
BARB0KALAVA
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2363535323
|
|
kamleshabenramesbhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-076-001/11033960
(P.Pipaliya)
|
1101010000NRG23130620220034019
|
13/06/2022
|
Shitalba vanrajsinh jadeja
|
1101010WL002249
|
Shitalba vanrajsinh jadeja
|
00045
|
BARB0KALAVA
|
2646
|
2646
|
Processed
|
18/06/2022
|
|
2363535320
|
|
Shitalbavanrajsinhjadeja
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-076-001/11033960
(P.Pipaliya)
|
1101010000NRG23130620220034018
|
13/06/2022
|
Vanrajsinh hardevsinh jadeja
|
1101010WL002249
|
Vanrajsinh hardevsinh jadeja
|
00045
|
BARB0KALAVA
|
2646
|
2646
|
Processed
|
18/06/2022
|
|
2363535319
|
|
Vanrajsinhhardevsinhjadeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-076-001/11033954
(P.Pipaliya)
|
1101010000NRG23130620220034007
|
13/06/2022
|
lalabhai rajabhai dhrangiya
|
1101010WL002249
|
lalabhai rajabhai dhrangiya
|
00089
|
CBIN0284655
|
2618
|
2618
|
Processed
|
18/06/2022
|
|
2363535327
|
|
lalabhairajabhaidhrangiya
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-076-001/11033955
(P.Pipaliya)
|
1101010000NRG23130620220034009
|
13/06/2022
|
Vithalbhai chanabhai chauhan
|
1101010WL002249
|
Vithalbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
2744
|
2744
|
Processed
|
18/06/2022
|
|
2363535331
|
|
Vithalbhaichanabhaichauhan
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-076-001/11033955
(P.Pipaliya)
|
1101010000NRG23130620220034010
|
13/06/2022
|
Vithalbhai chanabhai chauhan
|
1101010WL002249
|
Vithalbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
2744
|
2744
|
Processed
|
18/06/2022
|
|
2363535332
|
|
Vithalbhaichanabhaichauhan
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-076-001/11033956
(P.Pipaliya)
|
1101010000NRG23130620220034012
|
13/06/2022
|
Bhanuben rajabhai dhrngiya
|
1101010WL002249
|
Bhanuben rajabhai dhrngiya
|
00089
|
CBIN0284655
|
3052
|
3052
|
Processed
|
18/06/2022
|
|
2363535326
|
|
Bhanubenrajabhaidhrngiya
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-076-001/11033956
(P.Pipaliya)
|
1101010000NRG23130620220034011
|
13/06/2022
|
rajabhai kadavabhai dhrangiya
|
1101010WL002249
|
rajabhai kadavabhai dhrangiya
|
00089
|
CBIN0284655
|
3052
|
3052
|
Processed
|
18/06/2022
|
|
2363535325
|
|
rajabhaikadavabhaidhrangiya
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-076-001/11033957
(P.Pipaliya)
|
1101010000NRG23130620220034013
|
13/06/2022
|
rames natha
|
1101010WL002249
|
rames natha
|
00089
|
CBIN0284655
|
2758
|
2758
|
Processed
|
18/06/2022
|
|
2363535330
|
|
ramesnatha
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-076-001/11033959
(P.Pipaliya)
|
1101010000NRG23130620220034016
|
13/06/2022
|
ramesbhai rajabhai dhrangiya
|
1101010WL002249
|
ramesbhai rajabhai dhrangiya
|
00089
|
CBIN0284655
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2363535324
|
|
ramesbhairajabhaidhrangiya
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-076-001/11033961
(P.Pipaliya)
|
1101010000NRG23130620220034020
|
13/06/2022
|
hitesbhai chanabhai chauhan
|
1101010WL002249
|
hitesbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2363535328
|
|
hitesbhaichanabhaichauhan
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-076-001/11033961
(P.Pipaliya)
|
1101010000NRG23130620220034021
|
13/06/2022
|
hitesbhai chanabhai chauhan
|
1101010WL002249
|
hitesbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2363535329
|
|
hitesbhaichanabhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-076-001/11033954
(P.Pipaliya)
|
1101010000NRG23130620220034008
|
13/06/2022
|
Niruben lalabhai dhrangiya
|
1101010WL002249
|
Niruben lalabhai dhrangiya
|
00415
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
18/06/2022
|
|
2363535333
|
|
Nirubenlalabhaidhrangiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41230
|
41230
|
|
|
|
|
|
|
|