|
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)
|
1101010000NRG23300620220053179
|
30/06/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL0003366
|
JADEJA HARDIPSINH ASHOKSINH
|
00032
|
UTIB0001316
|
2898
|
2898
|
Processed
|
25/08/2022
|
|
4149178074
|
|
JADEJA HARDIPSINH ASHOKSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-031-001/80833
(Haripar (Khendhera))
|
1101010000NRG23300620220053189
|
30/06/2022
|
kubavat sanjaybhai
|
1101010WL0003371
|
kubavat sanjaybhai
|
00415
|
SBIN0060096
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149178067
|
|
MR SANJAYBHAI AMRUTLAL KUBAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-013-001/11033979
(Bhimanu Gam)
|
1101010000NRG23270620220051615
|
30/06/2022
|
Divaliben vadharakia
|
1101010WL0003215
|
Divaliben vadharakia
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149178070
|
|
Divaliben vadharakia
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-013-001/82612
(Bhimanu Gam)
|
1101010000NRG23300620220053182
|
30/06/2022
|
Vijyaben punjabhai parmar
|
1101010WL0003367
|
Vijyaben punjabhai parmar
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
25/08/2022
|
|
4149178069
|
|
Vijyaben punjabhai parmar
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-035-001/11159
(Jamvadi)
|
1101010000NRG23300620220053183
|
30/06/2022
|
Hansaben bhikha vank
|
1101010WL0003368
|
Hansaben bhikha vank
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149178073
|
|
Hansaben bhikha vank
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-096-001/14365
(Virvav)
|
1101010000NRG23300620220053181
|
30/06/2022
|
Bhavanaben rameshbhai sodhiya
|
1101010WL0003367
|
Bhavanaben rameshbhai sodhiya
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149178071
|
|
Bhavanaben rameshbhai sodhiya
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-096-001/14365
(Virvav)
|
1101010000NRG23300620220053180
|
30/06/2022
|
Ramesh hamir sodhia
|
1101010WL0003367
|
Ramesh hamir sodhia
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149178068
|
|
Ramesh hamir sodhia
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-097-001/110339347
(Vodisang)
|
1101010000NRG23300620220053188
|
30/06/2022
|
AARTI NARESHBHAI CHANDRAPAL
|
1101010WL0003370
|
AARTI NARESHBHAI CHANDRAPAL
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149178072
|
|
AARTI NARESHBHAI CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18042
|
18042
|
|
|
|
|
|
|
|