|
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
|
KAPADVANJ
|
GJ-13-008-068-001/1023296-A
(Antisar)
|
1113008000NRG24050620230025507
|
06/06/2023
|
UDABHAI
|
1113008WL002967
|
UDABHAI
|
00045
|
BARB0ANTISA
|
3326
|
3326
|
Processed
|
10/06/2023
|
|
2391191048
|
|
UDABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-068-001/201612026
(Antisar)
|
1113008000NRG24050620230025497
|
06/06/2023
|
PARMAR JETHABHAI HOTHABHAI
|
1113008WL002966
|
PARMAR JETHABHAI HOTHABHAI
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191055
|
|
PARMAR JETHABHAI HOTHABHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-068-001/201612027
(Antisar)
|
1113008000NRG24050620230025499
|
06/06/2023
|
PARMAR NATVARBHAI RAVJIBHAI
|
1113008WL002966
|
PARMAR NATVARBHAI RAVJIBHAI
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191046
|
|
PARMAR NATVARBHAI RAVJIBHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-068-001/201612029
(Antisar)
|
1113008000NRG24050620230025510
|
06/06/2023
|
GOHEL BHUPENDRASINH GIRVATSINH
|
1113008WL002967
|
GOHEL BHUPENDRASINH GIRVATSINH
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191050
|
|
GOHEL BHUPENDRASINH GIRVATSINH
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-068-001/201612030
(Antisar)
|
1113008000NRG24050620230025512
|
06/06/2023
|
DESAI VIKRAMBHAI RAJABHAI
|
1113008WL002967
|
DESAI VIKRAMBHAI RAJABHAI
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191052
|
|
DESAI VIKRAMBHAI RAJABHAI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-068-001/201612030
(Antisar)
|
1113008000NRG24050620230025513
|
06/06/2023
|
DESAI VIKRAMBHAI RAJABHAI
|
1113008WL002967
|
DESAI VIKRAMBHAI RAJABHAI
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191053
|
|
DESAI VIKRAMBHAI RAJABHAI
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-068-001/201612035
(Antisar)
|
1113008000NRG24050620230025543
|
06/06/2023
|
GOHEL HITENDRASINH GAJENDRASINH
|
1113008WL002971
|
GOHEL HITENDRASINH GAJENDRASINH
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191056
|
|
GOHEL HITENDRASINH GAJENDRASINH
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-068-001/201612036
(Antisar)
|
1113008000NRG24050620230025545
|
06/06/2023
|
desai vikrambhai sartanbhai
|
1113008WL002971
|
desai vikrambhai sartanbhai
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191051
|
|
desai vikrambhai sartanbhai
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-068-001/3557
(Antisar)
|
1113008000NRG24050620230025515
|
06/06/2023
|
gohel narendrasinh karansinh
|
1113008WL002967
|
gohel narendrasinh karansinh
|
00045
|
BARB0ANTISA
|
3326
|
3326
|
Processed
|
10/06/2023
|
|
2391191054
|
|
gohel narendrasinh karansinh
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-068-001/90339
(Antisar)
|
1113008000NRG24050620230025529
|
06/06/2023
|
pARMAR pARvATbHAi
|
1113008WL002969
|
pARMAR pARvATbHAi
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191047
|
|
pARMAR pARvATbHAi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27116
|
27116
|
|
|
|
|
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-068-001/81493
(Antisar)
|
1113008000NRG24050620230025528
|
06/06/2023
|
PARVATBHAI
|
1113008WL002969
|
PARVATBHAI
|
00555
|
YESB0KDCC01
|
2558
|
2558
|
Processed
|
10/06/2023
|
|
2391191049
|
|
PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29674
|
29674
|
|
|
|
|
|
|
|