|
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-13-008-094-001/45440-A
(Sultanpur (V))
|
1113008000NRG23050420230103676
|
05/04/2023
|
ZALA VAJABHAI RAMANBHAI
|
1113008WL012565
|
ZALA VAJABHAI RAMANBHAI
|
00045
|
BARB0ANTISA
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959210
|
|
ZALA VAJABHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-094-001/1019
(Sultanpur (V))
|
1113008000NRG23050420230103670
|
05/04/2023
|
PARMAR MANJUBEN MANILAL
|
1113008WL012565
|
PARMAR MANJUBEN MANILAL
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959211
|
|
PARMAR MANJUBEN MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-094-001/202222
(Sultanpur (V))
|
1113008000NRG23050420230103684
|
05/04/2023
|
PARMAR BHURABHAI HIRABHAI
|
1113008WL012566
|
PARMAR BHURABHAI HIRABHAI
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959213
|
|
MR BHURABHAI HIRABHAI PARMAR
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-094-001/560
(Sultanpur (V))
|
1113008000NRG23050420230103691
|
05/04/2023
|
SOLANKI BHAYJIBHAI KALABHAI
|
1113008WL012567
|
SOLANKI BHAYJIBHAI KALABHAI
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959216
|
|
MR BHAIJIBHAI KALABHAI SOLANKI
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-094-001/8495
(Sultanpur (V))
|
1113008000NRG23050420230103694
|
05/04/2023
|
SOLANKI PANKAJKUMAR SALAMBHAI
|
1113008WL012567
|
SOLANKI PANKAJKUMAR SALAMBHAI
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959214
|
|
MR PANKAJKUMAR SALAMBHAI SOALNKI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-094-001/85442-A
(Sultanpur (V))
|
1113008000NRG23030420230103655
|
05/04/2023
|
Udesinh Sujmalsinh zala
|
1113008WL012561
|
Udesinh Sujmalsinh zala
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959219
|
|
MR UDESINH SUJAMALSINH ZALA
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-094-001/85478-A
(Sultanpur (V))
|
1113008000NRG23050420230103678
|
05/04/2023
|
JIVABHAI NARANBHAI VALAND
|
1113008WL012565
|
JIVABHAI NARANBHAI VALAND
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
1394959212
|
|
JIVABHAI NARANBHAI VALAND
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-094-001/8799
(Sultanpur (V))
|
1113008000NRG23050420230103736
|
05/04/2023
|
VANKAR RAMESHBHAI LALLUBHAI
|
1113008WL012573
|
VANKAR RAMESHBHAI LALLUBHAI
|
00415
|
SBIN0000402
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394959217
|
|
MR VANKAR RAMESHBHAI LALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-094-001/554
(Sultanpur (V))
|
1113008000NRG23030420230103656
|
05/04/2023
|
SOLANKI SOMIBEN MANABHAI
|
1113008WL012562
|
SOLANKI SOMIBEN MANABHAI
|
00415
|
SBIN0008417
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394959215
|
|
MR SOMIBEN SOLANKI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-094-001/7-A
(Sultanpur (V))
|
1113008000NRG23050420230103734
|
05/04/2023
|
PARMAR RADHAJI JUJARJI
|
1113008WL012573
|
PARMAR RADHAJI JUJARJI
|
00415
|
SBIN0008417
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394959218
|
|
MR RADHABHAI JUJARBHAI JUJARJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16404
|
16404
|
|
|
|
|
|
|
|