|
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-01-010-049-001/100011
(Machlivad)
|
1101010000NRG23240520220017664
|
24/05/2022
|
Hardipsinh ashoksinh jadeja
|
1101010WL001411
|
Hardipsinh ashoksinh jadeja
|
00032
|
UTIB0001316
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409217
|
|
Hardipsinhashoksinhjadeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-049-001/2361
(Machlivad)
|
1101010000NRG23240520220017646
|
24/05/2022
|
UPENDRASINH VIKRAMSINH JADEJA
|
1101010WL001410
|
UPENDRASINH VIKRAMSINH JADEJA
|
00045
|
BARB0KALAVA
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409223
|
|
UPENDRASINHVIKRAMSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-049-001/100013
(Machlivad)
|
1101010000NRG23240520220017665
|
24/05/2022
|
JADEJA RAMDEVSINH
|
1101010WL001411
|
JADEJA RAMDEVSINH
|
00089
|
CBIN0284655
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409206
|
|
JADEJARAMDEVSINH
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-049-001/101293
(Machlivad)
|
1101010000NRG23240520220017668
|
24/05/2022
|
dusyantsinh narendrasinh
|
1101010WL001411
|
dusyantsinh narendrasinh
|
00089
|
CBIN0284655
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409220
|
|
dusyantsinhnarendrasinh
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-049-001/101294
(Machlivad)
|
1101010000NRG23240520220017669
|
24/05/2022
|
JADEJA TEJPALSINH NARENDRASINH
|
1101010WL001411
|
JADEJA TEJPALSINH NARENDRASINH
|
00089
|
CBIN0284655
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409207
|
|
JADEJATEJPALSINHNARENDRASINH
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG23240520220017670
|
24/05/2022
|
SANGARAM PABABHAI RATADIA
|
1101010WL001411
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409222
|
|
SANGARAMPABABHAIRATADIA
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-049-001/101300
(Machlivad)
|
1101010000NRG23240520220017672
|
24/05/2022
|
YUVRAJSINH JIVUBHA JADEJA
|
1101010WL001411
|
YUVRAJSINH JIVUBHA JADEJA
|
00089
|
CBIN0284655
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409221
|
|
YUVRAJSINHJIVUBHAJADEJA
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-049-001/2199
(Machlivad)
|
1101010000NRG23240520220017645
|
24/05/2022
|
krupaliba kripalsinh jadeja
|
1101010WL001410
|
krupaliba kripalsinh jadeja
|
00089
|
CBIN0284655
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409208
|
|
krupalibakripalsinhjadeja
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-049-001/82016
(Machlivad)
|
1101010000NRG23240520220017658
|
24/05/2022
|
Jadeja ravirajsinh nirubha
|
1101010WL001410
|
Jadeja ravirajsinh nirubha
|
00089
|
CBIN0284655
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409209
|
|
Jadejaravirajsinhnirubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-049-001/101290
(Machlivad)
|
1101010000NRG23240520220017666
|
24/05/2022
|
JADEJA AMENDRASINH
|
1101010WL001411
|
JADEJA AMENDRASINH
|
00415
|
SBIN0010982
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409210
|
|
MR AMRENDRASINH ANOPSINGH JADEJA
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-049-001/1792
(Machlivad)
|
1101010000NRG23240520220017642
|
24/05/2022
|
Hardevsinh dadubha
|
1101010WL001410
|
Hardevsinh dadubha
|
00415
|
SBIN0010982
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409218
|
|
MR HARDEVSINH DADUBHA JADEJA
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-049-001/2199
(Machlivad)
|
1101010000NRG23240520220017644
|
24/05/2022
|
Krupaba Harpalsinh Jadeja
|
1101010WL001410
|
Krupaba Harpalsinh Jadeja
|
00415
|
SBIN0010982
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409219
|
|
MRS KRUPABA HARPALSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-049-001/100003
(Machlivad)
|
1101010000NRG23240520220017661
|
24/05/2022
|
JADEJA REVATBA MULUBHA
|
1101010WL001411
|
JADEJA REVATBA MULUBHA
|
00415
|
SBIN0060096
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409213
|
|
MS REVATBA JIVUBHA JADEJA
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-049-001/100003
(Machlivad)
|
1101010000NRG23240520220017660
|
24/05/2022
|
revatba jivubha jadeja
|
1101010WL001411
|
revatba jivubha jadeja
|
00415
|
SBIN0060096
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409212
|
|
MS REVATBA JIVUBHA JADEJA
|
()
|
|
15
|
KALAVAD
|
GJ-01-010-049-001/1792
(Machlivad)
|
1101010000NRG23240520220017643
|
24/05/2022
|
HARDEVSINH DADBHA JADEJA
|
1101010WL001410
|
HARDEVSINH DADBHA JADEJA
|
00415
|
SBIN0060096
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409215
|
|
MR HARDEVSINH DADUBHA JADEJA
|
()
|
|
16
|
KALAVAD
|
GJ-01-010-049-001/5005042
(Machlivad)
|
1101010000NRG23240520220017648
|
24/05/2022
|
Mangalsinh Chandubha Jadeja
|
1101010WL001410
|
Mangalsinh Chandubha Jadeja
|
00415
|
SBIN0060096
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409214
|
|
MR MANGALSINH CHANDUBHA JADEJA
|
()
|
|
17
|
KALAVAD
|
GJ-01-010-049-001/69324
(Machlivad)
|
1101010000NRG23240520220017649
|
24/05/2022
|
jadeja pratipalsinh vanrajsinh
|
1101010WL001410
|
jadeja pratipalsinh vanrajsinh
|
00415
|
SBIN0060096
|
3010
|
3010
|
Processed
|
28/05/2022
|
|
1670409211
|
|
MASTER PRATIPALSINH VANRAJSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-049-001/1761
(Machlivad)
|
1101010000NRG23240520220017675
|
24/05/2022
|
kripalsinh temubha jadeja
|
1101010WL001411
|
kripalsinh temubha jadeja
|
00415
|
SBIN0060119
|
3178
|
3178
|
Processed
|
28/05/2022
|
|
1670409216
|
|
MR KRIPALSINH TEMUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|