|
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-01-010-076-001/94971
(P.Pipaliya)
|
1101010000NRG23220420220001751
|
22/04/2022
|
Manshukh bhanabhai
|
1101010WL000290
|
Manshukh bhanabhai
|
00032
|
UTIB0001316
|
226
|
226
|
Processed
|
03/05/2022
|
|
0830566936
|
|
Manshukhbhanabhai
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-076-001/94971
(P.Pipaliya)
|
1101010000NRG23220420220001750
|
22/04/2022
|
MANSUKH BHANA
|
1101010WL000290
|
MANSUKH BHANA
|
00032
|
UTIB0001316
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0830566935
|
|
MANSUKHBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-076-001/11033959
(P.Pipaliya)
|
1101010000NRG23220420220001743
|
22/04/2022
|
kamleshaben ramesbhai
|
1101010WL000290
|
kamleshaben ramesbhai
|
00045
|
BARB0KALAVA
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566925
|
|
kamleshabenramesbhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-076-001/11033960
(P.Pipaliya)
|
1101010000NRG23220420220001744
|
22/04/2022
|
Shitalba vanrajsinh jadeja
|
1101010WL000290
|
Shitalba vanrajsinh jadeja
|
00045
|
BARB0KALAVA
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566924
|
|
Shitalbavanrajsinhjadeja
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-076-001/11033962
(P.Pipaliya)
|
1101010000NRG23220420220001747
|
22/04/2022
|
Bharatbhai chanabhai chauhan
|
1101010WL000290
|
Bharatbhai chanabhai chauhan
|
00045
|
BARB0KALAVA
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566922
|
|
Bharatbhaichanabhaichauhan
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-076-001/11033962
(P.Pipaliya)
|
1101010000NRG23220420220001748
|
22/04/2022
|
Chanabhai manajibhai chauhan
|
1101010WL000290
|
Chanabhai manajibhai chauhan
|
00045
|
BARB0KALAVA
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566923
|
|
Chanabhaimanajibhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-076-001/11033956
(P.Pipaliya)
|
1101010000NRG23220420220001738
|
22/04/2022
|
Bhanuben rajabhai dhrngiya
|
1101010WL000290
|
Bhanuben rajabhai dhrngiya
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566928
|
|
Bhanubenrajabhaidhrngiya
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-076-001/11033956
(P.Pipaliya)
|
1101010000NRG23220420220001737
|
22/04/2022
|
rajabhai kadavabhai dhrangiya
|
1101010WL000290
|
rajabhai kadavabhai dhrangiya
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566927
|
|
rajabhaikadavabhaidhrangiya
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-076-001/11033957
(P.Pipaliya)
|
1101010000NRG23220420220001739
|
22/04/2022
|
rames natha
|
1101010WL000290
|
rames natha
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566931
|
|
ramesnatha
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-076-001/11033957
(P.Pipaliya)
|
1101010000NRG23220420220001740
|
22/04/2022
|
rames natha
|
1101010WL000290
|
rames natha
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566932
|
|
ramesnatha
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-076-001/11033959
(P.Pipaliya)
|
1101010000NRG23220420220001742
|
22/04/2022
|
ramesbhai rajabhai dhrangiya
|
1101010WL000290
|
ramesbhai rajabhai dhrangiya
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566926
|
|
ramesbhairajabhaidhrangiya
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-076-001/11033961
(P.Pipaliya)
|
1101010000NRG23220420220001745
|
22/04/2022
|
hitesbhai chanabhai chauhan
|
1101010WL000290
|
hitesbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566929
|
|
hitesbhaichanabhaichauhan
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-076-001/11033961
(P.Pipaliya)
|
1101010000NRG23220420220001746
|
22/04/2022
|
hitesbhai chanabhai chauhan
|
1101010WL000290
|
hitesbhai chanabhai chauhan
|
00089
|
CBIN0284655
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566930
|
|
hitesbhaichanabhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-076-001/11033954
(P.Pipaliya)
|
1101010000NRG23220420220001736
|
22/04/2022
|
Niruben lalabhai dhrangiya
|
1101010WL000290
|
Niruben lalabhai dhrangiya
|
00415
|
SBIN0RRSRGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566933
|
|
Nirubenlalabhaidhrangiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-076-001/11033963
(P.Pipaliya)
|
1101010000NRG23220420220001749
|
22/04/2022
|
Narendrakumar khimaji lunagaria
|
1101010WL000290
|
Narendrakumar khimaji lunagaria
|
00468
|
UBIN0535036
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0830566934
|
|
Narendrakumarkhimajilunagaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44296
|
44296
|
|
|
|
|
|
|
|