|
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-13-008-073-001/1052745-A
(Dholivav)
|
1113008000NRG25140520240009359
|
14/05/2024
|
Parmar hinaben rajeshbhai
|
1113008WL0001500
|
Parmar hinaben rajeshbhai
|
00045
|
BARB0KAPADW
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4120053742
|
|
Parmar hinaben rajeshbhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-099-001/108-B
(Valva Mahuda)
|
1113008000NRG25140520240009370
|
14/05/2024
|
RAMAJI
|
1113008WL0001502
|
RAMAJI
|
00045
|
BARB0KAPADW
|
3156
|
3156
|
Processed
|
18/05/2024
|
|
4120053741
|
|
RAMAJI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-099-001/135
(Valva Mahuda)
|
1113008000NRG25140520240009371
|
14/05/2024
|
HINABEN
|
1113008WL0001502
|
HINABEN
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Rejected
|
18/05/2024
|
|
4120053744
|
No Such Account
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-099-001/8908
(Valva Mahuda)
|
1113008000NRG25140520240009376
|
14/05/2024
|
ZALA BHATHIBHAI SHIVABHAI
|
1113008WL0001502
|
ZALA BHATHIBHAI SHIVABHAI
|
00045
|
BARB0KAPADW
|
3156
|
3156
|
Rejected
|
18/05/2024
|
|
4120053743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-099-001/201617906
(Valva Mahuda)
|
1113008000NRG25140520240009373
|
14/05/2024
|
GAUVRANGBHAI
|
1113008WL0001502
|
GAUVRANGBHAI
|
00089
|
CBIN0280480
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4120053745
|
|
GAUVRANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-099-001/201617909
(Valva Mahuda)
|
1113008000NRG25140520240009374
|
14/05/2024
|
AMITABEN
|
1113008WL0001502
|
AMITABEN
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4120053746
|
|
MR PRAKASHKUMAR CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-099-001/201617905
(Valva Mahuda)
|
1113008000NRG25140520240009372
|
14/05/2024
|
mahendrasinh
|
1113008WL0001502
|
mahendrasinh
|
00415
|
SBIN0008417
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4120053747
|
|
MR KALUSINH RADHAJI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-099-001/6513
(Valva Mahuda)
|
1113008000NRG25140520240009375
|
14/05/2024
|
SUNITABEN
|
1113008WL0001502
|
SUNITABEN
|
00415
|
SBIN0060361
|
3156
|
3156
|
Processed
|
18/05/2024
|
|
4120053748
|
|
MR SHAILESHBHAI RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24976
|
24976
|
|
|
|
|
|
|
|