|
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-13-008-025-001/201512065
(Ghauaa)
|
1113008000NRG25260420240003696
|
26/04/2024
|
Chauhan Ramanbhai Revabhai
|
1113008WL000706
|
Chauhan Ramanbhai Revabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585749
|
|
MR RAMANBHAI REVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPADVANJ
|
GJ-13-008-025-001/201512065
(Ghauaa)
|
1113008000NRG25260420240003697
|
26/04/2024
|
Chauhan Ramanbhai Revabhai
|
1113008WL000706
|
Chauhan Ramanbhai Revabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585750
|
|
VISHALKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-063-001/20191
(Vejalpur)
|
1113008000NRG25260420240003674
|
26/04/2024
|
PARMAR RANGITBHAI ABHAJI
|
1113008WL000699
|
PARMAR RANGITBHAI ABHAJI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490585751
|
|
PARMAR RANGITBHAI AB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-002-003/110
(Aambliyara)
|
1113008000NRG25260420240003676
|
26/04/2024
|
Dilipbhai Radhabhai Parmar
|
1113008WL000701
|
Dilipbhai Radhabhai Parmar
|
00089
|
CBIN0280519
|
3006
|
3006
|
Processed
|
02/05/2024
|
|
3490585760
|
|
Miss. NISHABEN UG DILIPBHAI DILIPBHAI PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-025-001/1036957
(Ghauaa)
|
1113008000NRG25260420240003694
|
26/04/2024
|
Parmar Khodabhai Rajubhai
|
1113008WL000705
|
Parmar Khodabhai Rajubhai
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585755
|
|
MR PARMAR KHODABHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPADVANJ
|
GJ-13-008-025-001/201512064
(Ghauaa)
|
1113008000NRG25260420240003689
|
26/04/2024
|
Bharvad Yogeshkumar Mangalbhai
|
1113008WL000704
|
Bharvad Yogeshkumar Mangalbhai
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585759
|
|
MRS VALIBEN MANGALBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPADVANJ
|
GJ-13-008-025-001/201512066
(Ghauaa)
|
1113008000NRG25260420240003695
|
26/04/2024
|
Chauhan Sanjaybhai Jivabhai
|
1113008WL000705
|
Chauhan Sanjaybhai Jivabhai
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585752
|
|
CHAUHAN SANJAYKUMAR JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-025-001/201560
(Ghauaa)
|
1113008000NRG25260420240003690
|
26/04/2024
|
Zala Pruthvisinh Malsinh
|
1113008WL000704
|
Zala Pruthvisinh Malsinh
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585756
|
|
MR PRUTHVISINH MALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPADVANJ
|
GJ-13-008-025-001/201560
(Ghauaa)
|
1113008000NRG25260420240003691
|
26/04/2024
|
Zala Pruthvisinh Malsinh
|
1113008WL000704
|
Zala Pruthvisinh Malsinh
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585757
|
|
MRS KALIBEN PRUTHVISINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPADVANJ
|
GJ-13-008-025-001/4546
(Ghauaa)
|
1113008000NRG25260420240003692
|
26/04/2024
|
ZALA RUPABHAI BALUBHAI
|
1113008WL000704
|
ZALA RUPABHAI BALUBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585753
|
|
ZALA RUPABHAI BALUBH
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-025-004/1515-A
(Ghauaa)
|
1113008000NRG25260420240003693
|
26/04/2024
|
Zala Vipulkumar Prabhatsinh
|
1113008WL000704
|
Zala Vipulkumar Prabhatsinh
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490585754
|
|
ZALA VIPULKUMAR PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
12
|
KAPADVANJ
|
GJ-13-008-099-001/201617898
(Valva Mahuda)
|
1113008000NRG25260420240003675
|
26/04/2024
|
zala shankarbhai somabhai
|
1113008WL000700
|
zala shankarbhai somabhai
|
00415
|
SBIN0008417
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490585758
|
|
zala shankarbhai somabhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42651
|
42651
|
|
|
|
|
|
|
|