|
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-13-008-040-001/11147659-D
(Navagam)
|
1113008000NRG24231020230080157
|
23/10/2023
|
CHAUHAN PRABHATBHAI NANABHAI
|
1113008WL011350
|
CHAUHAN PRABHATBHAI NANABHAI
|
00045
|
BARB0KAPADW
|
439
|
439
|
Processed
|
03/11/2023
|
|
6990908775
|
|
CHAUHANNANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KAPADVANJ
|
GJ-13-008-040-001/149791
(Navagam)
|
1113008000NRG24231020230080158
|
23/10/2023
|
CHAUHAN RAKESHKUMAR DINESHBHAI
|
1113008WL011350
|
CHAUHAN RAKESHKUMAR DINESHBHAI
|
00045
|
BARB0KAPADW
|
439
|
439
|
Processed
|
03/11/2023
|
|
6990908777
|
|
CHAUHAN DINUBHAI JES
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-040-002/8510
(Navagam)
|
1113008000NRG24231020230080160
|
23/10/2023
|
Chauhan Madhuben Prabhatbhai
|
1113008WL011350
|
Chauhan Madhuben Prabhatbhai
|
00045
|
BARB0KAPADW
|
439
|
439
|
Processed
|
03/11/2023
|
|
6990908776
|
|
MR PRABHATBHAI SANKALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-040-002/20214
(Navagam)
|
1113008000NRG24231020230080159
|
23/10/2023
|
RAVAJIBHAI DHURABHAI CHAUHAN
|
1113008WL011350
|
RAVAJIBHAI DHURABHAI CHAUHAN
|
00415
|
SBIN0000402
|
439
|
439
|
Processed
|
03/11/2023
|
|
6990908778
|
|
CHAUHAN KAMLABEN RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1756
|
1756
|
|
|
|
|
|
|
|