|
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
|
KALYANPUR
|
GJ-01-005-044-001/11244025
()
|
1101005000NRG23060620220029678
|
06/06/2022
|
VEJIBEN VEJABHAI RATHOD
|
1101005WL002019
|
VEJIBEN VEJABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
732
|
732
|
Processed
|
11/06/2022
|
|
2215607786
|
|
VEJIBENVEJABHAIRATHOD
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-044-001/11244027
()
|
1101005000NRG23060620220029681
|
06/06/2022
|
AMARABHABHAI MURABHAI MAKWANA
|
1101005WL002019
|
AMARABHABHAI MURABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
827
|
827
|
Processed
|
11/06/2022
|
|
2215607789
|
|
AMARABHABHAIMURABHAIMAKWANA
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-044-001/11244027
()
|
1101005000NRG23060620220029682
|
06/06/2022
|
SONALBEN AMARABHAI MAKVANA
|
1101005WL002019
|
SONALBEN AMARABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
11/06/2022
|
|
2215607788
|
|
SONALBENAMARABHAIMAKVANA
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-044-001/5033925
()
|
1101005000NRG23060620220029695
|
06/06/2022
|
LAXMAN HAMIR RATHOD
|
1101005WL002019
|
LAXMAN HAMIR RATHOD
|
00390
|
SBIN0RRSRGB
|
634
|
634
|
Processed
|
11/06/2022
|
|
2215607785
|
|
LAXMANHAMIRRATHOD
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-044-001/6464
()
|
1101005000NRG23060620220029714
|
06/06/2022
|
MURIBEN NARESHBHAI RATHOD
|
1101005WL002019
|
MURIBEN NARESHBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
2215607787
|
|
MURIBENNARESHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-044-001/11244025
()
|
1101005000NRG23060620220029677
|
06/06/2022
|
VEJA MEPA RATHOD
|
1101005WL002019
|
VEJA MEPA RATHOD
|
00415
|
SBIN0060093
|
732
|
732
|
Processed
|
11/06/2022
|
|
2215607774
|
|
MR VEJA MEPA
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-044-001/1563
()
|
1101005000NRG23060620220029684
|
06/06/2022
|
PITHIBEN GOVIND MAKWANA
|
1101005WL002019
|
PITHIBEN GOVIND MAKWANA
|
00415
|
SBIN0060093
|
1134
|
1134
|
Processed
|
11/06/2022
|
|
2215607775
|
|
MR GOVIND SIDA MAKWNA
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-044-001/5705
()
|
1101005000NRG23060620220029707
|
06/06/2022
|
NATHA PALA MAKWANA
|
1101005WL002019
|
NATHA PALA MAKWANA
|
00415
|
SBIN0060093
|
559
|
559
|
Processed
|
11/06/2022
|
|
2215607776
|
|
MR NATHA PALA MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
9
|
KALYANPUR
|
GJ-01-005-044-001/11244026
()
|
1101005000NRG23060620220029679
|
06/06/2022
|
PRATAPBHAI VEJABHAI RATHOD
|
1101005WL002019
|
PRATAPBHAI VEJABHAI RATHOD
|
00415
|
SBIN0060346
|
873
|
873
|
Processed
|
11/06/2022
|
|
2215607783
|
|
MR PRATAPBHAI VEJABHAI RATHOD
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-044-001/11244026
()
|
1101005000NRG23060620220029680
|
06/06/2022
|
PRATAPBHAI VEJABHAI RATHOD
|
1101005WL002019
|
PRATAPBHAI VEJABHAI RATHOD
|
00415
|
SBIN0060346
|
873
|
873
|
Processed
|
11/06/2022
|
|
2215607784
|
|
MR PRATAPBHAI VEJABHAI RATHOD
|
()
|
|
11
|
KALYANPUR
|
GJ-01-005-044-001/2080
()
|
1101005000NRG23060620220029693
|
06/06/2022
|
KIRAN RANA PARMAR
|
1101005WL002019
|
KIRAN RANA PARMAR
|
00415
|
SBIN0060346
|
138
|
138
|
Processed
|
11/06/2022
|
|
2215607780
|
|
MISS KIRAN RANA PARMAR
|
()
|
|
12
|
KALYANPUR
|
GJ-01-005-044-001/5033925
()
|
1101005000NRG23060620220029694
|
06/06/2022
|
LAXAMAN HAMIR
|
1101005WL002019
|
LAXAMAN HAMIR
|
00415
|
SBIN0060346
|
634
|
634
|
Processed
|
11/06/2022
|
|
2215607779
|
|
MR LAKHMAN HAMIR RATHOD
|
()
|
|
13
|
KALYANPUR
|
GJ-01-005-044-001/5033925
()
|
1101005000NRG23060620220029696
|
06/06/2022
|
LAXMAN HAMIR RATHOD
|
1101005WL002019
|
LAXMAN HAMIR RATHOD
|
00415
|
SBIN0060346
|
634
|
634
|
Processed
|
11/06/2022
|
|
2215607778
|
|
MR LAKHMAN HAMIR RATHOD
|
()
|
|
14
|
KALYANPUR
|
GJ-01-005-044-001/5705
()
|
1101005000NRG23060620220029709
|
06/06/2022
|
RANABHAI NATHABHAI MAKWANA
|
1101005WL002019
|
RANABHAI NATHABHAI MAKWANA
|
00415
|
SBIN0060346
|
508
|
508
|
Processed
|
11/06/2022
|
|
2215607781
|
|
MASTER RANABHAI NATHABHAI MAKWANA
|
()
|
|
15
|
KALYANPUR
|
GJ-01-005-044-001/6445
()
|
1101005000NRG23060620220029711
|
06/06/2022
|
YOGESHBHAI VALABHAI PARMAR
|
1101005WL002019
|
YOGESHBHAI VALABHAI PARMAR
|
00415
|
SBIN0060346
|
1713
|
1713
|
Processed
|
11/06/2022
|
|
2215607782
|
|
MS YOGESHBHAI VALABHAI PARMAR
|
()
|
|
16
|
KALYANPUR
|
GJ-01-005-044-001/6463
()
|
1101005000NRG23060620220029712
|
06/06/2022
|
GORA KHIMA
|
1101005WL002019
|
GORA KHIMA
|
00415
|
SBIN0060346
|
1767
|
1767
|
Processed
|
11/06/2022
|
|
2215607777
|
|
MR GORABHAI KHIMABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13476
|
13476
|
|
|
|
|
|
|
|