|
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-13-008-079-001/20151605
(Khadol)
|
1113008000NRG24300320240116362
|
30/03/2024
|
VAGHELA BHARATBHAI SHANKARBHAI
|
1113008WL0017265
|
VAGHELA BHARATBHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220230070
|
|
VAGHELA BHARATBHAI SHANKARBHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-079-001/55-A
(Khadol)
|
1113008000NRG24300320240116365
|
30/03/2024
|
Malabhai Jijabhai
|
1113008WL0017265
|
Malabhai Jijabhai
|
00045
|
BARB0ANTISA
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220230059
|
|
Malabhai Jijabhai
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-100-001/38878
(Viraniya)
|
1113008000NRG24300320240116324
|
30/03/2024
|
SHIVABHAI BHAVANBHAI CHUHAN
|
1113008WL0017259
|
SHIVABHAI BHAVANBHAI CHUHAN
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
23/04/2024
|
|
3220230060
|
|
SHIVABHAI BHAVANBHAI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-027-001/74-A
(Jagdupur)
|
1113008000NRG24300320240116384
|
30/03/2024
|
SANJAYBHAI
|
1113008WL0017272
|
SANJAYBHAI
|
00048
|
BKID0002061
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220230069
|
|
SANJAYBHAI
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-027-001/74-A
(Jagdupur)
|
1113008000NRG24300320240116385
|
30/03/2024
|
SANJAYBHAI
|
1113008WL0017272
|
SANJAYBHAI
|
00048
|
BKID0002061
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220230068
|
|
SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-060-001/4766
(Vaghjipur)
|
1113008000NRG24300320240116422
|
30/03/2024
|
ZALA PRUTHVISINH PRATAPSINH
|
1113008WL0017274
|
ZALA PRUTHVISINH PRATAPSINH
|
00048
|
BKID0002074
|
1742
|
1742
|
Processed
|
23/04/2024
|
|
3220230063
|
|
ZALA PRUTHVISINH PRATAPSINH
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-060-001/710
(Vaghjipur)
|
1113008000NRG24300320240116423
|
30/03/2024
|
PARMAR RAMESHBHAI SAMJIBHAI
|
1113008WL0017274
|
PARMAR RAMESHBHAI SAMJIBHAI
|
00048
|
BKID0002074
|
1742
|
1742
|
Processed
|
23/04/2024
|
|
3220230061
|
|
PARMAR RAMESHBHAI SAMJIBHAI
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-060-001/9701
(Vaghjipur)
|
1113008000NRG24300320240116424
|
30/03/2024
|
Chauhan Radhusinh Rapsinh
|
1113008WL0017274
|
Chauhan Radhusinh Rapsinh
|
00048
|
BKID0002074
|
1742
|
1742
|
Processed
|
23/04/2024
|
|
3220230062
|
|
Chauhan Radhusinh Rapsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-092-001/154766
(Shihora)
|
1113008000NRG24300320240116425
|
30/03/2024
|
PATEL BHADRESH SHOMALBHAI
|
1113008WL0017275
|
PATEL BHADRESH SHOMALBHAI
|
00415
|
SBIN0003149
|
3172
|
3172
|
Processed
|
23/04/2024
|
|
3220230071
|
|
MR BHADRESHKUMAR SHAMALBHAI PATEL
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-092-001/5
(Shihora)
|
1113008000NRG24300320240116426
|
30/03/2024
|
Goswamin Devidkumar Shankargiri
|
1113008WL0017275
|
Goswamin Devidkumar Shankargiri
|
00415
|
SBIN0003149
|
3172
|
3172
|
Processed
|
23/04/2024
|
|
3220230067
|
|
MR DEVIDKUMAR SHANKARGIRI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-002-001/706
(Aambliyara)
|
1113008000NRG24300320240116325
|
30/03/2024
|
AKASHAYKUMAR LAXMANBHAI PARMAR
|
1113008WL0017260
|
AKASHAYKUMAR LAXMANBHAI PARMAR
|
00555
|
YESB0KDCC01
|
827
|
827
|
Processed
|
23/04/2024
|
|
3220230064
|
|
AKASHAYKUMAR LAXMANBHAI PARMAR
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG24300320240116363
|
30/03/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL0017265
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220230066
|
|
DINESHBHAI KODARBHAI VAGHELA
|
()
|
|
13
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG24300320240116364
|
30/03/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL0017265
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220230065
|
|
DINESHBHAI KODARBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|