|
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-13-008-037-001/11147869-A
(Mahmadpura)
|
1113008000NRG24120520230012513
|
12/05/2023
|
Rathod Rohitbhai Kalabhai
|
1113008WL001640
|
Rathod Rohitbhai Kalabhai
|
00045
|
BARB0KAPADW
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637119003
|
|
Mr. ROHITBHAI KODARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-037-001/11147757-A
(Mahmadpura)
|
1113008000NRG24120520230012508
|
12/05/2023
|
SOLANKI RAJESHBHAI MELABHAI
|
1113008WL001639
|
SOLANKI RAJESHBHAI MELABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637119000
|
|
Mr. RAJESHBHAI MELABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAPADVANJ
|
GJ-13-008-037-001/11147877-A
(Mahmadpura)
|
1113008000NRG24120520230012504
|
12/05/2023
|
BHIKHABHAI
|
1113008WL001638
|
BHIKHABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637118996
|
|
Mrs. ICHHABEN MAVJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAPADVANJ
|
GJ-13-008-037-001/152350
(Mahmadpura)
|
1113008000NRG24120520230012509
|
12/05/2023
|
RAVI BUDHABHAI BARAIYA
|
1113008WL001639
|
RAVI BUDHABHAI BARAIYA
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637118997
|
|
Mr. RAVI BUDHABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAPADVANJ
|
GJ-13-008-037-001/3115
(Mahmadpura)
|
1113008000NRG24120520230012510
|
12/05/2023
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113008WL001639
|
SOLANKI KANTIBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637118999
|
|
Mr. KANTIBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAPADVANJ
|
GJ-13-008-037-001/438136
(Mahmadpura)
|
1113008000NRG24120520230012506
|
12/05/2023
|
PARMAR MELABHAI NATHABHAI
|
1113008WL001638
|
PARMAR MELABHAI NATHABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637119001
|
|
Mr. MELABHAI NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAPADVANJ
|
GJ-13-008-037-001/5284
(Mahmadpura)
|
1113008000NRG24120520230012512
|
12/05/2023
|
RATHOD DINESHBHAI RAMTUBHAI
|
1113008WL001639
|
RATHOD DINESHBHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637119002
|
|
Mr. RAMTUBHAI GANDABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAPADVANJ
|
GJ-13-008-037-001/9064
(Mahmadpura)
|
1113008000NRG24120520230012507
|
12/05/2023
|
dhavalkumar rameshbhai
|
1113008WL001638
|
dhavalkumar rameshbhai
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
17/05/2023
|
|
1637118998
|
|
Mrs. GANGABEN LAXMANBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26728
|
26728
|
|
|
|
|
|
|
|