|
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-13-008-049-001/1049930-A
(Savali)
|
1113008000NRG24010320240111678
|
01/03/2024
|
Parmar Babubhai Somabhai
|
1113008WL016543
|
Parmar Babubhai Somabhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804867
|
|
BABUBHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-049-001/1049930-A
(Savali)
|
1113008000NRG24010320240111679
|
01/03/2024
|
Parmar Jantaben Babubhai
|
1113008WL016543
|
Parmar Jantaben Babubhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804866
|
|
Parmar Jantaben Babubhai
|
INDUSIND BANK(607189)
|
|
3
|
KAPADVANJ
|
GJ-13-008-049-001/62-A
(Savali)
|
1113008000NRG24010320240111681
|
01/03/2024
|
Parmar Madhuben Mafatbhai
|
1113008WL016543
|
Parmar Madhuben Mafatbhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804865
|
|
MAFATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-049-001/62-A
(Savali)
|
1113008000NRG24010320240111680
|
01/03/2024
|
PARMAR MAFATBHAI MAGANBHAI
|
1113008WL016543
|
PARMAR MAFATBHAI MAGANBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804870
|
|
MAFATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-049-002/8204
(Savali)
|
1113008000NRG24010320240111676
|
01/03/2024
|
Parmar Revabhai Kodarbhai
|
1113008WL016542
|
Parmar Revabhai Kodarbhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804864
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-049-002/8204
(Savali)
|
1113008000NRG24010320240111677
|
01/03/2024
|
Parmar Savitaben Revabhai
|
1113008WL016542
|
Parmar Savitaben Revabhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804863
|
|
PARMAR SAVITBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-004-001/7833
(Abavel)
|
1113008000NRG24010320240111674
|
01/03/2024
|
Rathod Madhabhai Jujarbhai
|
1113008WL016540
|
Rathod Madhabhai Jujarbhai
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804869
|
|
RATHOD MADHABHAI JUJARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-065-001/11147619-A
(Vyasavasna)
|
1113008000NRG24010320240111675
|
01/03/2024
|
lakshmanbhai somabhai
|
1113008WL016541
|
lakshmanbhai somabhai
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804862
|
|
RATHOD LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-060-001/89007
(Vaghjipur)
|
1113008000NRG24010320240111673
|
01/03/2024
|
CHAUHAN VIJAYBHAI MADHUSINH
|
1113008WL016539
|
CHAUHAN VIJAYBHAI MADHUSINH
|
00048
|
BKID0002074
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105804868
|
|
MADHUSINH RUPSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|