|
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-13-008-075-001/65-A
(Goucharna Muvada)
|
1113008000NRG24200620230034522
|
20/06/2023
|
ZALA BABUBHAI AMRABHAI
|
1113008WL003773
|
ZALA BABUBHAI AMRABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802054204
|
|
BABUBHAI AMARSINH ZAALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-075-001/201
(Goucharna Muvada)
|
1113008000NRG24200620230034521
|
20/06/2023
|
zala kamdaben punamsinh
|
1113008WL003773
|
zala kamdaben punamsinh
|
00045
|
BARB0MOTIZE
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802054205
|
|
KAMLABEN PUNAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-075-001/88
(Goucharna Muvada)
|
1113008000NRG24200620230034523
|
20/06/2023
|
PARMAR ANUPSINH AMARSINH
|
1113008WL003773
|
PARMAR ANUPSINH AMARSINH
|
00045
|
BARB0MOTIZE
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802054200
|
|
ANUPSINH AMARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-075-001/88
(Goucharna Muvada)
|
1113008000NRG24200620230034524
|
20/06/2023
|
PARMAR ANUPSINH AMARSINH
|
1113008WL003773
|
PARMAR ANUPSINH AMARSINH
|
00045
|
BARB0MOTIZE
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802054201
|
|
PARMAR BALUBEN ANUPSINH
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-075-001/88
(Goucharna Muvada)
|
1113008000NRG24200620230034525
|
20/06/2023
|
PARMAR ANUPSINH AMARSINH
|
1113008WL003773
|
PARMAR ANUPSINH AMARSINH
|
00045
|
BARB0MOTIZE
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802054202
|
|
MR ASHWINKUMAR ANUPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPADVANJ
|
GJ-13-008-087-001/2037
(Narsinh pur)
|
1113008000NRG24200620230034520
|
20/06/2023
|
Patel Manjulaben
|
1113008WL003772
|
Patel Manjulaben
|
00045
|
BARB0MOTIZE
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802054203
|
|
MANJULABEN RAVCHANDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|