|
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-13-008-079-001/20151641
(Khadol)
|
1113008000NRG25160520240010344
|
16/05/2024
|
VAGHELA RATANBHAI MAGHABHAI
|
1113008WL0001642
|
VAGHELA RATANBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053553
|
|
VAGHELA RATANBHAI MAGHABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG25160520240010345
|
16/05/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL0001642
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053551
|
|
VAGHELA BHARATBHAI PUNAMBHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG25160520240010348
|
16/05/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL0001642
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053552
|
|
CHATURBHAI SHANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-058-001/1059871
(Vadali)
|
1113008000NRG25160520240010267
|
16/05/2024
|
PARMAR VINUBHAI AITABHAI
|
1113008WL0001634
|
PARMAR VINUBHAI AITABHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
18/05/2024
|
|
4120053554
|
|
PARMAR VINUBHAI AITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-056-002/9010
(Torana)
|
1113008000NRG25160520240010194
|
16/05/2024
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
1113008WL0001622
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
00045
|
BARB0TORNAX
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053555
|
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-031-001/201823
(Kevadiya)
|
1113008000NRG25160520240010378
|
16/05/2024
|
CHETANABEN
|
1113008WL0001651
|
CHETANABEN
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120053556
|
|
CHETANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-058-001/37570
(Vadali)
|
1113008000NRG25160520240010268
|
16/05/2024
|
SUDHABEN RAMANBHAI PATEL
|
1113008WL0001634
|
SUDHABEN RAMANBHAI PATEL
|
00089
|
CBIN0280519
|
301
|
301
|
Processed
|
18/05/2024
|
|
4120053557
|
|
SUDHABEN RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-019-001/11247643
(Dasalvada)
|
1113008000NRG25160520240010349
|
16/05/2024
|
Pandya Vinodchandra Manilal
|
1113008WL0001643
|
Pandya Vinodchandra Manilal
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4120053558
|
|
Pandya Vinodchandra Manilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG25160520240010343
|
16/05/2024
|
VISHALBHAI BHALABH
|
1113008WL0001642
|
VISHALBHAI BHALABH
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053561
|
|
VISHALBHAI BHALABH
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG25160520240010346
|
16/05/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL0001642
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053559
|
|
DINESHBHAI KODARBHAI VAGHELA
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG25160520240010347
|
16/05/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL0001642
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4120053560
|
|
DINESHBHAI KODARBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23015
|
23015
|
|
|
|
|
|
|
|