|
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-13-008-053-001/4403
(Talanara)
|
1113008000NRG25150520240009738
|
16/05/2024
|
Patel Jayeshkumar Hargovanbhai
|
1113008WL0001552
|
Patel Jayeshkumar Hargovanbhai
|
00045
|
BARB0KAPADW
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652072
|
|
Patel Jayeshkumar Hargovanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-080-001/159623
(Ladujina Muvada)
|
1113008000NRG25160520240010181
|
16/05/2024
|
RATHOD KALABHAI REVABHAI
|
1113008WL0001618
|
RATHOD KALABHAI REVABHAI
|
00045
|
BARB0VYASVA
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4109652071
|
|
RATHOD KALABHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-022-001/3318
(Fuljina Muvada)
|
1113008000NRG25150520240009735
|
16/05/2024
|
Chauhan Kansinh
|
1113008WL0001551
|
Chauhan Kansinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109652068
|
|
Chauhan Kansinh
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-053-001/5339
(Talanara)
|
1113008000NRG25150520240009740
|
16/05/2024
|
Rabari Gitaben Kalabhai
|
1113008WL0001552
|
Rabari Gitaben Kalabhai
|
00048
|
BKID0002074
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652069
|
|
Rabari Gitaben Kalabhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-053-001/9057
(Talanara)
|
1113008000NRG25150520240009744
|
16/05/2024
|
Parmar Hiraben Galabji
|
1113008WL0001552
|
Parmar Hiraben Galabji
|
00048
|
BKID0002074
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652070
|
|
Parmar Hiraben Galabji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-057-001/3139
(Ukridina Muvada)
|
1113008000NRG25150520240010048
|
16/05/2024
|
Maharaj Gajanand Karsanbhai
|
1113008WL0001598
|
Maharaj Gajanand Karsanbhai
|
00048
|
BKID0002825
|
269
|
269
|
Processed
|
18/05/2024
|
|
4109652074
|
|
Maharaj Gajanand Karsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-053-001/7829
(Talanara)
|
1113008000NRG25150520240009742
|
16/05/2024
|
Patel Kantibhai Khodabhai
|
1113008WL0001552
|
Patel Kantibhai Khodabhai
|
00048
|
BKID0002826
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652067
|
|
Patel Kantibhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-024-001/2004
(Ghadiya)
|
1113008000NRG25160520240010180
|
16/05/2024
|
geetaben
|
1113008WL0001617
|
geetaben
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4109652065
|
|
geetaben
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-053-001/11146487
(Talanara)
|
1113008000NRG25150520240009736
|
16/05/2024
|
Patel Mahendrakumar Ambalal
|
1113008WL0001552
|
Patel Mahendrakumar Ambalal
|
00555
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652066
|
|
Patel Mahendrakumar Ambalal
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-053-001/2404
(Talanara)
|
1113008000NRG25150520240009737
|
16/05/2024
|
Patel Pravinbhai Hargovanbhai
|
1113008WL0001552
|
Patel Pravinbhai Hargovanbhai
|
00555
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652073
|
|
Patel Pravinbhai Hargovanbhai
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-053-001/5231
(Talanara)
|
1113008000NRG25150520240009739
|
16/05/2024
|
Rabari Rajabhai Rabhabhai
|
1113008WL0001552
|
Rabari Rajabhai Rabhabhai
|
00555
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652062
|
|
Rabari Rajabhai Rabhabhai
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-053-001/538
(Talanara)
|
1113008000NRG25150520240009741
|
16/05/2024
|
Patel Arvindbhai Jayntibhai
|
1113008WL0001552
|
Patel Arvindbhai Jayntibhai
|
00555
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652063
|
|
Patel Arvindbhai Jayntibhai
|
()
|
|
13
|
KAPADVANJ
|
GJ-13-008-053-001/7979
(Talanara)
|
1113008000NRG25150520240009743
|
16/05/2024
|
Patel Parkashbhai Somabhai
|
1113008WL0001552
|
Patel Parkashbhai Somabhai
|
00555
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4109652064
|
|
Patel Parkashbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22412
|
22412
|
|
|
|
|
|
|
|