|
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-13-008-079-001/101-B
(Khadol)
|
1113008000NRG24010620230023656
|
01/06/2023
|
RABHABHAI SEDHABHAI
|
1113008WL002789
|
RABHABHAI SEDHABHAI
|
00045
|
BARB0ANTISA
|
2303
|
2303
|
Processed
|
07/06/2023
|
|
2266069300
|
|
RABHABHAI SEDHABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-079-001/111-A
(Khadol)
|
1113008000NRG24010620230023537
|
01/06/2023
|
RATHOD RAYJIBHAI DAHYABHAI
|
1113008WL002781
|
RATHOD RAYJIBHAI DAHYABHAI
|
00045
|
BARB0ANTISA
|
2044
|
2044
|
Processed
|
07/06/2023
|
|
2266069299
|
|
RATHOD RAYJIBHAI DAHYABHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-079-001/124-A
(Khadol)
|
1113008000NRG24010620230023630
|
01/06/2023
|
PARMAR BECHARBHAI JIJABHAI
|
1113008WL002786
|
PARMAR BECHARBHAI JIJABHAI
|
00045
|
BARB0ANTISA
|
2814
|
2814
|
Processed
|
07/06/2023
|
|
2266069302
|
|
PARMAR BECHARBHAI JIJABHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-079-001/139-A
(Khadol)
|
1113008000NRG24010620230023539
|
01/06/2023
|
RATHOD MAHENDRASINH RUPSINH
|
1113008WL002781
|
RATHOD MAHENDRASINH RUPSINH
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
07/06/2023
|
|
2266069303
|
|
RATHOD MAHENDRASINH RUPSINH
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-079-001/153944
(Khadol)
|
1113008000NRG24010620230023640
|
01/06/2023
|
niruben vijaybhai
|
1113008WL002787
|
niruben vijaybhai
|
00045
|
BARB0ANTISA
|
2303
|
2303
|
Processed
|
07/06/2023
|
|
2266069304
|
|
niruben vijaybhai
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-079-001/20151628
(Khadol)
|
1113008000NRG24010620230023641
|
01/06/2023
|
VAJABHAI magabhai
|
1113008WL002787
|
VAJABHAI magabhai
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
07/06/2023
|
|
2266069308
|
|
VAJABHAI magabhai
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-079-001/20151629
(Khadol)
|
1113008000NRG24010620230023686
|
01/06/2023
|
Vaghela Alkaben
|
1113008WL002799
|
Vaghela Alkaben
|
00045
|
BARB0ANTISA
|
2303
|
2303
|
Processed
|
07/06/2023
|
|
2266069307
|
|
Vaghela Alkaben
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-079-001/20151675
(Khadol)
|
1113008000NRG24010620230023645
|
01/06/2023
|
SHAILESH BHAI PARVATBHAI
|
1113008WL002787
|
SHAILESH BHAI PARVATBHAI
|
00045
|
BARB0ANTISA
|
2558
|
2558
|
Processed
|
07/06/2023
|
|
2266069306
|
|
SHAILESH BHAI PARVATBHAI
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-079-001/20151747
(Khadol)
|
1113008000NRG24010620230023669
|
01/06/2023
|
PARMAR KANTIBHAI LAXMANBHAI
|
1113008WL002790
|
PARMAR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0ANTISA
|
2812
|
2812
|
Processed
|
07/06/2023
|
|
2266069301
|
|
PARMAR KANTIBHAI LAXMANBHAI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-079-001/20151799
(Khadol)
|
1113008000NRG24010620230023558
|
01/06/2023
|
DESAI NAGJIBHAI RAYMALBHAI
|
1113008WL002783
|
DESAI NAGJIBHAI RAYMALBHAI
|
00045
|
BARB0ANTISA
|
2303
|
2303
|
Processed
|
07/06/2023
|
|
2266069305
|
|
DESAI NAGJIBHAI RAYMALBHAI
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-079-001/20151808
(Khadol)
|
1113008000NRG24010620230023661
|
01/06/2023
|
PARMAR ARJANBHAI SURABHAI
|
1113008WL002789
|
PARMAR ARJANBHAI SURABHAI
|
00045
|
BARB0ANTISA
|
2814
|
2814
|
Processed
|
07/06/2023
|
|
2266069309
|
|
PARMAR ARJANBHAI SURABHAI
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-079-001/20151808
(Khadol)
|
1113008000NRG24010620230023662
|
01/06/2023
|
PARMAR ARJANBHAI SURABHAI
|
1113008WL002789
|
PARMAR ARJANBHAI SURABHAI
|
00045
|
BARB0ANTISA
|
2303
|
2303
|
Processed
|
07/06/2023
|
|
2266069310
|
|
PARMAR ARJANBHAI SURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29673
|
29673
|
|
|
|
|
|
|
|
|
13
|
KAPADVANJ
|
GJ-13-008-079-001/153641-B
(Khadol)
|
1113008000NRG24010620230023546
|
01/06/2023
|
somabhai
|
1113008WL002782
|
somabhai
|
00048
|
BKID0002061
|
2558
|
2558
|
Processed
|
07/06/2023
|
|
2266069313
|
|
somabhai
|
()
|
|
14
|
KAPADVANJ
|
GJ-13-008-079-001/20151634
(Khadol)
|
1113008000NRG24010620230023651
|
01/06/2023
|
nanduben
|
1113008WL002788
|
nanduben
|
00048
|
BKID0002061
|
2303
|
2303
|
Rejected
|
07/06/2023
|
|
2266069312
|
A/c Blocked or Frozen
|
|
|
|
15
|
KAPADVANJ
|
GJ-13-008-079-001/20151634
(Khadol)
|
1113008000NRG24010620230023650
|
01/06/2023
|
RAMESHBHAI LAXMANBHAI
|
1113008WL002788
|
RAMESHBHAI LAXMANBHAI
|
00048
|
BKID0002061
|
2814
|
2814
|
Rejected
|
07/06/2023
|
|
2266069311
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
16
|
KAPADVANJ
|
GJ-13-008-079-001/153935
(Khadol)
|
1113008000NRG24010620230023657
|
01/06/2023
|
RATHOD JAYESHBHAI AMBALAL
|
1113008WL002789
|
RATHOD JAYESHBHAI AMBALAL
|
00152
|
HDFC0001695
|
2558
|
2558
|
Processed
|
07/06/2023
|
|
2266069314
|
|
RATHOD JAYESHBHAI AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39906
|
39906
|
|
|
|
|
|
|
|