|
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-01-010-006-001/11023214
(Bava Kahkhriya)
|
1101010000NRG23151220220080623
|
15/12/2022
|
Arvind devraj kapuria
|
1101010WL007432
|
Arvind devraj kapuria
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173879
|
|
Arvind devraj kapuria
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-012-001/11033903
(Bhayu Khakhriya)
|
1101010000NRG23151220220080629
|
15/12/2022
|
Janakba bhojubha jadeja
|
1101010WL007432
|
Janakba bhojubha jadeja
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173881
|
|
Janakba bhojubha jadeja
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-012-001/11033912
(Bhayu Khakhriya)
|
1101010000NRG23151220220080631
|
15/12/2022
|
Mandipsinh tejpalsinh jadeja
|
1101010WL007432
|
Mandipsinh tejpalsinh jadeja
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173889
|
|
Mandipsinh tejpalsinh jadeja
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-012-001/11033916
(Bhayu Khakhriya)
|
1101010000NRG23151220220080633
|
15/12/2022
|
SURPALSHINH BACHUBHA JADEJA
|
1101010WL007432
|
SURPALSHINH BACHUBHA JADEJA
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173885
|
|
SURPALSHINH BACHUBHA JADEJA
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-012-001/11033917
(Bhayu Khakhriya)
|
1101010000NRG23151220220080634
|
15/12/2022
|
Jadeja Shantuba
|
1101010WL007432
|
Jadeja Shantuba
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173878
|
|
Jadeja Shantuba
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-012-001/11033921
(Bhayu Khakhriya)
|
1101010000NRG23151220220080637
|
15/12/2022
|
Narvirsinh prakramsinh jadeja
|
1101010WL007432
|
Narvirsinh prakramsinh jadeja
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173887
|
|
Narvirsinh prakramsinh jadeja
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-012-001/11033922
(Bhayu Khakhriya)
|
1101010000NRG23151220220080638
|
15/12/2022
|
Kripalsinh ganpatsinh jadeja
|
1101010WL007432
|
Kripalsinh ganpatsinh jadeja
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173888
|
|
Kripalsinh ganpatsinh jadeja
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-012-001/14869
(Bhayu Khakhriya)
|
1101010000NRG23151220220080639
|
15/12/2022
|
Saktisinh Kishorsinh Jadeja
|
1101010WL007432
|
Saktisinh Kishorsinh Jadeja
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173880
|
|
Saktisinh Kishorsinh Jadeja
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-037-001/11033941
(Jshapar)
|
1101010000NRG23151220220080642
|
15/12/2022
|
HIRA MULAJIBHAI RATHOD
|
1101010WL007432
|
HIRA MULAJIBHAI RATHOD
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173883
|
|
HIRA MULAJIBHAI RATHOD
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-037-001/11033941
(Jshapar)
|
1101010000NRG23151220220080640
|
15/12/2022
|
MULJIBHAI BOGHABHAI RATHOD
|
1101010WL007432
|
MULJIBHAI BOGHABHAI RATHOD
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173884
|
|
MULJIBHAI BOGHABHAI RATHOD
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-037-001/11033941
(Jshapar)
|
1101010000NRG23151220220080641
|
15/12/2022
|
PUNIBEN MALAJIBHAI RATHOD
|
1101010WL007432
|
PUNIBEN MALAJIBHAI RATHOD
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173886
|
|
PUNIBEN MALAJIBHAI RATHOD
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-037-001/11033967
(Jshapar)
|
1101010000NRG23151220220080643
|
15/12/2022
|
Rathod kanjibhai boghabhai
|
1101010WL007432
|
Rathod kanjibhai boghabhai
|
00045
|
BARB0KALAVA
|
1498
|
1498
|
Processed
|
21/12/2022
|
|
7342173882
|
|
Rathod kanjibhai boghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17976
|
17976
|
|
|
|
|
|
|
|