|
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-13-008-067-001/10
(Agrajina Muvada)
|
1113008000NRG24120620230028986
|
12/06/2023
|
PARMAR PRAVINBHAI ISHWARBHAI
|
1113008WL003286
|
PARMAR PRAVINBHAI ISHWARBHAI
|
00045
|
BARB0KAPADW
|
692
|
692
|
Processed
|
15/06/2023
|
|
2563481806
|
|
PRAVINBHAI ISHWARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-067-001/116-A
(Agrajina Muvada)
|
1113008000NRG24120620230028987
|
12/06/2023
|
VINUBHAI SHANKARBHAI
|
1113008WL003286
|
VINUBHAI SHANKARBHAI
|
00045
|
BARB0KAPADW
|
692
|
692
|
Processed
|
15/06/2023
|
|
2563481800
|
|
CHAUHAN VINUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-067-001/151931
(Agrajina Muvada)
|
1113008000NRG24120620230028990
|
12/06/2023
|
MANGALBHAI FATABHAI
|
1113008WL003286
|
MANGALBHAI FATABHAI
|
00045
|
BARB0KAPADW
|
729
|
729
|
Processed
|
15/06/2023
|
|
2563481802
|
|
SOLANKI DALPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KAPADVANJ
|
GJ-13-008-067-001/151941
(Agrajina Muvada)
|
1113008000NRG24120620230028991
|
12/06/2023
|
PARMAR VIKRAM BHAI ISHVAR
|
1113008WL003286
|
PARMAR VIKRAM BHAI ISHVAR
|
00045
|
BARB0KAPADW
|
729
|
729
|
Processed
|
15/06/2023
|
|
2563481807
|
|
VIKRAMBHAI ISHVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-067-001/151941
(Agrajina Muvada)
|
1113008000NRG24120620230028992
|
12/06/2023
|
PARMAR VIKRAM BHAI ISHVAR
|
1113008WL003286
|
PARMAR VIKRAM BHAI ISHVAR
|
00045
|
BARB0KAPADW
|
547
|
547
|
Processed
|
15/06/2023
|
|
2563481805
|
|
SUSHILABEN VIKRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-067-001/1519513
(Agrajina Muvada)
|
1113008000NRG24120620230028993
|
12/06/2023
|
ALPESH
|
1113008WL003286
|
ALPESH
|
00045
|
BARB0KAPADW
|
729
|
729
|
Processed
|
15/06/2023
|
|
2563481804
|
|
SOLANKI ALPESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-067-001/53-A
(Agrajina Muvada)
|
1113008000NRG24120620230028994
|
12/06/2023
|
VINUBHAI MOHANBHAI
|
1113008WL003286
|
VINUBHAI MOHANBHAI
|
00045
|
BARB0KAPADW
|
692
|
692
|
Processed
|
15/06/2023
|
|
2563481801
|
|
SHARDABEN MOHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-067-001/53-A
(Agrajina Muvada)
|
1113008000NRG24120620230028995
|
12/06/2023
|
VINUBHAI MOHANBHAI
|
1113008WL003286
|
VINUBHAI MOHANBHAI
|
00114
|
YESB0KDCC01
|
692
|
692
|
Processed
|
15/06/2023
|
|
2563481803
|
|
SOLANKI VINOD BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5502
|
5502
|
|
|
|
|
|
|
|