|
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)
|
1101010000NRG23250520220017848
|
25/05/2022
|
Manshukh bhanabhai
|
1101010WL001442
|
Manshukh bhanabhai
|
00032
|
UTIB0001316
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337061
|
|
Manshukhbhanabhai
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-076-001/94971
(P.Pipaliya)
|
1101010000NRG23250520220017847
|
25/05/2022
|
MANSUKH BHANA
|
1101010WL001442
|
MANSUKH BHANA
|
00032
|
UTIB0001316
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337060
|
|
MANSUKHBHANA
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-076-001/94993
(P.Pipaliya)
|
1101010000NRG23250520220017852
|
25/05/2022
|
Mundhava Dayaben Lakhabhai
|
1101010WL001442
|
Mundhava Dayaben Lakhabhai
|
00032
|
UTIB0001316
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337062
|
|
MundhavaDayabenLakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-076-001/11033962
(P.Pipaliya)
|
1101010000NRG23250520220017842
|
25/05/2022
|
Bharat chanabhai chauhan
|
1101010WL001442
|
Bharat chanabhai chauhan
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337055
|
|
Bharatchanabhaichauhan
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-076-001/11033962
(P.Pipaliya)
|
1101010000NRG23250520220017840
|
25/05/2022
|
Bharatbhai chanabhai chauhan
|
1101010WL001442
|
Bharatbhai chanabhai chauhan
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337053
|
|
Bharatbhaichanabhaichauhan
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-076-001/11033962
(P.Pipaliya)
|
1101010000NRG23250520220017841
|
25/05/2022
|
Chanabhai manajibhai chauhan
|
1101010WL001442
|
Chanabhai manajibhai chauhan
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337054
|
|
Chanabhaimanajibhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-076-001/100574
(P.Pipaliya)
|
1101010000NRG23250520220017838
|
25/05/2022
|
Agravat Balkrusna
|
1101010WL001442
|
Agravat Balkrusna
|
00415
|
SBIN0060096
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337056
|
|
MR RASIKBHAI BALKRUSHANDAS AGRAVAT
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-076-001/94973
(P.Pipaliya)
|
1101010000NRG23250520220017850
|
25/05/2022
|
HEMIBEN MOHAN
|
1101010WL001442
|
HEMIBEN MOHAN
|
00415
|
SBIN0060096
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337057
|
|
MR RAJNIKANT MOHANBHAI SAKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-076-001/11033963
(P.Pipaliya)
|
1101010000NRG23250520220017844
|
25/05/2022
|
Naredra khima lunagaia
|
1101010WL001442
|
Naredra khima lunagaia
|
00468
|
UBIN0535036
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337059
|
|
Naredrakhimalunagaia
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-076-001/11033963
(P.Pipaliya)
|
1101010000NRG23250520220017843
|
25/05/2022
|
Narendrakumar khimaji lunagaria
|
1101010WL001442
|
Narendrakumar khimaji lunagaria
|
00468
|
UBIN0535036
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879337058
|
|
Narendrakumarkhimajilunagaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|