|
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-01-010-020-001/14092
(Dari-Metiya)
|
1101010000NRG23300420220004423
|
30/04/2022
|
JENTIBHAI MITHABHAI SOLANKI
|
1101010WL000622
|
JENTIBHAI MITHABHAI SOLANKI
|
00045
|
BARB0DBNANA
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543786
|
|
JENTIBHAIMITHABHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-020-001/110333928
(Dari-Metiya)
|
1101010000NRG23300420220004413
|
30/04/2022
|
Makvana Hiruben Virabhai
|
1101010WL000622
|
Makvana Hiruben Virabhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543788
|
|
MakvanaHirubenVirabhai
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-020-001/110333928
(Dari-Metiya)
|
1101010000NRG23300420220004412
|
30/04/2022
|
Makvana Virabhai Sidibhai
|
1101010WL000622
|
Makvana Virabhai Sidibhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543791
|
|
MakvanaVirabhaiSidibhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-020-001/110333930
(Dari-Metiya)
|
1101010000NRG23300420220004414
|
30/04/2022
|
Makvana Govindbhai Virabhai
|
1101010WL000622
|
Makvana Govindbhai Virabhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543790
|
|
MakvanaGovindbhaiVirabhai
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-020-001/110333932
(Dari-Metiya)
|
1101010000NRG23300420220004416
|
30/04/2022
|
Makvana Hanshaben Nanjibhai
|
1101010WL000622
|
Makvana Hanshaben Nanjibhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543793
|
|
MakvanaHanshabenNanjibhai
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-020-001/110333932
(Dari-Metiya)
|
1101010000NRG23300420220004415
|
30/04/2022
|
Makvana Nanjibhai Virabhai
|
1101010WL000622
|
Makvana Nanjibhai Virabhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543794
|
|
MakvanaNanjibhaiVirabhai
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-020-001/110333933
(Dari-Metiya)
|
1101010000NRG23300420220004417
|
30/04/2022
|
Dineshbhai Govindbhai Makvana
|
1101010WL000622
|
Dineshbhai Govindbhai Makvana
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543795
|
|
DineshbhaiGovindbhaiMakvana
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-020-001/110333933
(Dari-Metiya)
|
1101010000NRG23300420220004418
|
30/04/2022
|
Parvatiben Dineshbhai Makvana
|
1101010WL000622
|
Parvatiben Dineshbhai Makvana
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543797
|
|
ParvatibenDineshbhaiMakvana
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-020-001/110333934
(Dari-Metiya)
|
1101010000NRG23300420220004420
|
30/04/2022
|
Makvana Manjulaben Najabhai
|
1101010WL000622
|
Makvana Manjulaben Najabhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543787
|
|
MakvanaManjulabenNajabhai
|
()
|
|
10
|
KALAVAD
|
GJ-01-010-020-001/110333934
(Dari-Metiya)
|
1101010000NRG23300420220004419
|
30/04/2022
|
Makvana Najabhai Virabhai
|
1101010WL000622
|
Makvana Najabhai Virabhai
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543789
|
|
MakvanaNajabhaiVirabhai
|
()
|
|
11
|
KALAVAD
|
GJ-01-010-020-001/14092
(Dari-Metiya)
|
1101010000NRG23300420220004424
|
30/04/2022
|
MITHABHAI JETHA SOLANKI
|
1101010WL000622
|
MITHABHAI JETHA SOLANKI
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543792
|
|
MITHABHAIJETHASOLANKI
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-020-001/14092
(Dari-Metiya)
|
1101010000NRG23300420220004425
|
30/04/2022
|
SONIBEN MITHABHAI SOLANKI
|
1101010WL000622
|
SONIBEN MITHABHAI SOLANKI
|
00089
|
CBIN0280584
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089543796
|
|
SONIBENMITHABHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|