|
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-01-010-031-001/51763
(Haripar (Khendhera))
|
1101010000NRG23170620220038969
|
17/06/2022
|
BHIMJI LAKHMAN
|
1101010WL002516
|
BHIMJI LAKHMAN
|
00048
|
BKID0003258
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176110
|
|
SHANTABEN BHIMJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
KALAVAD
|
GJ-01-010-031-001/51763
(Haripar (Khendhera))
|
1101010000NRG23170620220038970
|
17/06/2022
|
SHANTABEN BHIMJI RATHOD
|
1101010WL002516
|
SHANTABEN BHIMJI RATHOD
|
00048
|
BKID0003258
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176125
|
|
RATHOD SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAVAD
|
GJ-01-010-031-001/64297
(Haripar (Khendhera))
|
1101010000NRG23170620220038972
|
17/06/2022
|
Madhuben palabhai mevada
|
1101010WL002516
|
Madhuben palabhai mevada
|
00048
|
BKID0003258
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176111
|
|
PALABHAI MANDABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
4
|
KALAVAD
|
GJ-01-010-031-001/65507
(Haripar (Khendhera))
|
1101010000NRG23170620220038981
|
17/06/2022
|
RAMESHBHAI BHAGABHAI
|
1101010WL002516
|
RAMESHBHAI BHAGABHAI
|
00048
|
BKID0003258
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176112
|
|
RAMESHBHAI BHAGABHAI MEVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-031-001/65509
(Haripar (Khendhera))
|
1101010000NRG23170620220038985
|
17/06/2022
|
jayes parsotam sarsiya
|
1101010WL002516
|
jayes parsotam sarsiya
|
00048
|
BKID0003314
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176124
|
|
JAYESHBHAI PARSOTTAMBHAI SARASIYA\
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-028-001/13748
(Guda)
|
1101010000NRG23170620220038791
|
17/06/2022
|
Yuvrajsinh pravinsinh jadeja
|
1101010WL002510
|
Yuvrajsinh pravinsinh jadeja
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514176115
|
|
Mr. YUVRAJSINH PRAVINSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAVAD
|
GJ-01-010-028-001/13749
(Guda)
|
1101010000NRG23170620220038793
|
17/06/2022
|
Priyarajsinh ramdevsinh jadeja
|
1101010WL002510
|
Priyarajsinh ramdevsinh jadeja
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514176113
|
|
PRIYARAJSINH RAMDEVSINH JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-028-001/13746
(Guda)
|
1101010000NRG23170620220038789
|
17/06/2022
|
Pratipalsinh kiritsinh jadeja
|
1101010WL002510
|
Pratipalsinh kiritsinh jadeja
|
00089
|
CBIN0284655
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514176126
|
|
Pratipalsinhkiritsinhjadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-031-001/102247
(Haripar (Khendhera))
|
1101010000NRG23170620220038962
|
17/06/2022
|
VASOYA RAMILABEN RAMAJI
|
1101010WL002516
|
VASOYA RAMILABEN RAMAJI
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176121
|
|
RAMJI NARSHI VASOYA
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-031-001/102247
(Haripar (Khendhera))
|
1101010000NRG23170620220038963
|
17/06/2022
|
VASOYA RASILABEN RAMAJI
|
1101010WL002516
|
VASOYA RASILABEN RAMAJI
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176114
|
|
MRS RASILABEN RAMJIBHAI VASOYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAVAD
|
GJ-01-010-031-001/65509
(Haripar (Khendhera))
|
1101010000NRG23170620220038983
|
17/06/2022
|
SARSIYA PARSOTAM NATHABHAI
|
1101010WL002516
|
SARSIYA PARSOTAM NATHABHAI
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176120
|
|
MR PARASOTAMBHAI NATHABHAI SARASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAVAD
|
GJ-01-010-031-001/65520
(Haripar (Khendhera))
|
1101010000NRG23170620220038990
|
17/06/2022
|
HIRABHAI BHIKHABHAI
|
1101010WL002516
|
HIRABHAI BHIKHABHAI
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176123
|
|
HIRABHAI BHIKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
KALAVAD
|
GJ-01-010-031-001/65520
(Haripar (Khendhera))
|
1101010000NRG23170620220038991
|
17/06/2022
|
Paluben HIRABHAI CHAUHan
|
1101010WL002516
|
Paluben HIRABHAI CHAUHan
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176122
|
|
MRS PALUBEN HIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAVAD
|
GJ-01-010-031-001/80848
(Haripar (Khendhera))
|
1101010000NRG23170620220038996
|
17/06/2022
|
Bhanderi Amrutlal raghavbhai
|
1101010WL002516
|
Bhanderi Amrutlal raghavbhai
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176116
|
|
MR AMRUT RAGHAV BHANDERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-031-001/92451-A
(Haripar (Khendhera))
|
1101010000NRG23170620220038998
|
17/06/2022
|
chauhan geetaben amrutbhai
|
1101010WL002516
|
chauhan geetaben amrutbhai
|
00415
|
SBIN0060096
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176109
|
|
MRS GEETABEN AMRUTLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-031-001/65505
(Haripar (Khendhera))
|
1101010000NRG23170620220038980
|
17/06/2022
|
RAYABEN RAMJIBHAI
|
1101010WL002516
|
RAYABEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176119
|
|
Mrs. RAIYABEN RAMJIBHAI KHINT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KALAVAD
|
GJ-01-010-031-001/65516
(Haripar (Khendhera))
|
1101010000NRG23170620220038987
|
17/06/2022
|
Hanshaben prabhudas kubavat
|
1101010WL002516
|
Hanshaben prabhudas kubavat
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176117
|
|
Mrs. HANSABEN PRABHUDAS KUBAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KALAVAD
|
GJ-01-010-031-001/65516
(Haripar (Khendhera))
|
1101010000NRG23170620220038988
|
17/06/2022
|
hanshaben prabhudas kubavat
|
1101010WL002516
|
hanshaben prabhudas kubavat
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2514176118
|
|
Kubavat Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28338
|
28338
|
|
|
|
|
|
|
|