|
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-13-008-056-001/1054943
(Torana)
|
1113008000NRG24150720230044960
|
15/07/2023
|
PARMAR BALDEVBHAI KHODABHAI
|
1113008WL004834
|
PARMAR BALDEVBHAI KHODABHAI
|
00045
|
BARB0TORNAX
|
3216
|
3216
|
Processed
|
20/07/2023
|
|
3604169875
|
|
MUKESHKUMAR BALDEVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-056-001/20161800
(Torana)
|
1113008000NRG24150720230044961
|
15/07/2023
|
Patel Rajendrabhai Babarbhai
|
1113008WL004834
|
Patel Rajendrabhai Babarbhai
|
00045
|
BARB0TORNAX
|
3834
|
3834
|
Processed
|
20/07/2023
|
|
3604169878
|
|
RAJENDRABHAI BABARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-056-001/4485
(Torana)
|
1113008000NRG24150720230044964
|
15/07/2023
|
PATEL JITENDRAKUMAR MANGALDAS
|
1113008WL004834
|
PATEL JITENDRAKUMAR MANGALDAS
|
00045
|
BARB0TORNAX
|
3464
|
3464
|
Processed
|
20/07/2023
|
|
3604169874
|
|
JITENDRAKUMAR MANGALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-056-001/4485
(Torana)
|
1113008000NRG24150720230044965
|
15/07/2023
|
PATEL JITENDRAKUMAR MANGALDAS
|
1113008WL004834
|
PATEL JITENDRAKUMAR MANGALDAS
|
00045
|
BARB0TORNAX
|
3216
|
3216
|
Processed
|
20/07/2023
|
|
3604169879
|
|
JIGISHABEN JITENDRAKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPADVANJ
|
GJ-13-008-056-001/5111
(Torana)
|
1113008000NRG24150720230044967
|
15/07/2023
|
PARMAR BHIKHABHAI MANGALBHAI
|
1113008WL004835
|
PARMAR BHIKHABHAI MANGALBHAI
|
00045
|
BARB0TORNAX
|
3216
|
3216
|
Processed
|
20/07/2023
|
|
3604169876
|
|
SANJAY BHIKHA PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-056-001/6390
(Torana)
|
1113008000NRG24150720230044968
|
15/07/2023
|
VAGHELA MAHENDRABHAI FULABHAI
|
1113008WL004835
|
VAGHELA MAHENDRABHAI FULABHAI
|
00045
|
BARB0TORNAX
|
3464
|
3464
|
Processed
|
20/07/2023
|
|
3604169872
|
|
FULABHAI AMRAJI VAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-056-001/6390
(Torana)
|
1113008000NRG24150720230044969
|
15/07/2023
|
VAGHELA MAHENDRABHAI FULABHAI
|
1113008WL004835
|
VAGHELA MAHENDRABHAI FULABHAI
|
00045
|
BARB0TORNAX
|
3216
|
3216
|
Processed
|
20/07/2023
|
|
3604169873
|
|
MAHENDRABHAI FULABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-056-001/834
(Torana)
|
1113008000NRG24150720230044970
|
15/07/2023
|
PARMAR MANUBHAI CHOTABHAI
|
1113008WL004835
|
PARMAR MANUBHAI CHOTABHAI
|
00045
|
BARB0TORNAX
|
1844
|
1844
|
Processed
|
20/07/2023
|
|
3604169877
|
|
MANUBHAI CHHOTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25470
|
25470
|
|
|
|
|
|
|
|