|
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-13-008-098-001/1057345-A
(Vaghas)
|
1113008000NRG24130620230031084
|
13/06/2023
|
VANKAR DINESHBHAI DEVABHAI
|
1113008WL003436
|
VANKAR DINESHBHAI DEVABHAI
|
00045
|
BARB0KAPADW
|
3046
|
3046
|
Processed
|
16/06/2023
|
|
2605432274
|
|
VANKAR DINESHBHAI D
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-098-001/34237
(Vaghas)
|
1113008000NRG24130620230031086
|
13/06/2023
|
PARMAR ASHISHKUMAR VIJAYBHAI
|
1113008WL003436
|
PARMAR ASHISHKUMAR VIJAYBHAI
|
00045
|
BARB0MOTIZE
|
3266
|
3266
|
Processed
|
16/06/2023
|
|
2605432277
|
|
KAMLABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-098-001/1018
(Vaghas)
|
1113008000NRG24130620230031083
|
13/06/2023
|
RAMANBHAI DEVABHAI PARMAR
|
1113008WL003436
|
RAMANBHAI DEVABHAI PARMAR
|
00415
|
SBIN0000402
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605432283
|
|
VANKAR MAHESHBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPADVANJ
|
GJ-13-008-098-001/1057306
(Vaghas)
|
1113008000NRG24130620230031088
|
13/06/2023
|
VANKAR DINESHBHAI PRAGJIBHAI
|
1113008WL003437
|
VANKAR DINESHBHAI PRAGJIBHAI
|
00415
|
SBIN0000402
|
1954
|
1954
|
Processed
|
16/06/2023
|
|
2605432275
|
|
VANKAR RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-098-001/1057306
(Vaghas)
|
1113008000NRG24130620230031089
|
13/06/2023
|
VANKAR DINESHBHAI PRAGJIBHAI
|
1113008WL003437
|
VANKAR DINESHBHAI PRAGJIBHAI
|
00415
|
SBIN0000402
|
1954
|
1954
|
Processed
|
16/06/2023
|
|
2605432276
|
|
MR DINESH PRAGJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPADVANJ
|
GJ-13-008-098-001/1057448
(Vaghas)
|
1113008000NRG24130620230031090
|
13/06/2023
|
KALABHAI
|
1113008WL003437
|
KALABHAI
|
00415
|
SBIN0000402
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605432284
|
|
MR KALABHAI KODARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPADVANJ
|
GJ-13-008-098-001/2525
(Vaghas)
|
1113008000NRG24130620230031085
|
13/06/2023
|
KIRITBHAI BABARBHAI PARMAR
|
1113008WL003436
|
KIRITBHAI BABARBHAI PARMAR
|
00415
|
SBIN0000402
|
3327
|
3327
|
Processed
|
16/06/2023
|
|
2605432282
|
|
MR KIRITBHAI BABARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPADVANJ
|
GJ-13-008-098-001/34238
(Vaghas)
|
1113008000NRG24130620230031087
|
13/06/2023
|
PARMAR SUNILBHAI BHALABHAI
|
1113008WL003436
|
PARMAR SUNILBHAI BHALABHAI
|
00415
|
SBIN0000402
|
3240
|
3240
|
Processed
|
16/06/2023
|
|
2605432278
|
|
PARMAR BHALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17009
|
17009
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-098-001/6135
(Vaghas)
|
1113008000NRG24130620230031092
|
13/06/2023
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
1113008WL003437
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
00415
|
SBIN0008417
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605432279
|
|
MAKWANA PRAVINBHAI KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPADVANJ
|
GJ-13-008-098-001/6417802-A
(Vaghas)
|
1113008000NRG24130620230031093
|
13/06/2023
|
KODARBHAI GALABHAI VANKAR
|
1113008WL003437
|
KODARBHAI GALABHAI VANKAR
|
00415
|
SBIN0008417
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
2605432280
|
|
Vankar Kodarbhai Galabhai
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-098-001/6417802-A
(Vaghas)
|
1113008000NRG24130620230031094
|
13/06/2023
|
KODARBHAI GALABHAI VANKAR
|
1113008WL003437
|
KODARBHAI GALABHAI VANKAR
|
00415
|
SBIN0008417
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
2605432281
|
|
MAKWANA MANGUBEN KODABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
12
|
KAPADVANJ
|
GJ-13-008-098-001/34220
(Vaghas)
|
1113008000NRG24130620230031091
|
13/06/2023
|
PARMAR BHARATBHAI ARJANBHAI
|
1113008WL003437
|
PARMAR BHARATBHAI ARJANBHAI
|
00415
|
SBIN0060361
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605432285
|
|
PARMAR BHARATBHAI ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32975
|
32975
|
|
|
|
|
|
|
|