|
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-13-008-068-001/1532
(Antisar)
|
1113008000NRG24070220240105407
|
07/02/2024
|
malek hanifmiya yakubmiya
|
1113008WL015631
|
malek hanifmiya yakubmiya
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098501
|
|
MALEK HANIFMIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-068-001/201612065
(Antisar)
|
1113008000NRG24070220240105408
|
07/02/2024
|
baraiya ramilaben kiritbhai
|
1113008WL015631
|
baraiya ramilaben kiritbhai
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098500
|
|
RAMILABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-068-001/201612066
(Antisar)
|
1113008000NRG24070220240105409
|
07/02/2024
|
parmar manjulaben ranjitbhai
|
1113008WL015631
|
parmar manjulaben ranjitbhai
|
00045
|
BARB0ANTISA
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2155098499
|
|
MANJULABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
4
|
KAPADVANJ
|
GJ-13-008-068-001/20162014
(Antisar)
|
1113008000NRG24070220240105410
|
07/02/2024
|
malek tofikmiya sabirmiya
|
1113008WL015631
|
malek tofikmiya sabirmiya
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098502
|
|
MALEK TOFIKMIYA SABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12823
|
12823
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-024-001/201923
(Ghadiya)
|
1113008000NRG24070220240105404
|
07/02/2024
|
parmar bhalabhai kalalbhai
|
1113008WL015628
|
parmar bhalabhai kalalbhai
|
00045
|
BARB0MOTIZE
|
735
|
735
|
Processed
|
25/03/2024
|
|
2155098503
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-054-001/11147616
(Tayabpura)
|
1113008000NRG24070220240105405
|
07/02/2024
|
HARIJAN KALABHAI GOTABHAI
|
1113008WL015629
|
HARIJAN KALABHAI GOTABHAI
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098504
|
|
HARIJAN KALABHAI GOTABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-038-001/11147654-A
(Malna Muvada)
|
1113008000NRG24070220240105406
|
07/02/2024
|
ZALA HARKHABEN VAJAJI
|
1113008WL015630
|
ZALA HARKHABEN VAJAJI
|
00114
|
YESB0KDCC01
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098505
|
|
ZALA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-018-002/301
(Dantali)
|
1113008000NRG24070220240105403
|
07/02/2024
|
RATHOD JAYNTIBHAI BABARBHAI
|
1113008WL015627
|
RATHOD JAYNTIBHAI BABARBHAI
|
00354
|
PUNB0027500
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098498
|
|
RATHOD JAYANTIBHAI BABARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24311
|
24311
|
|
|
|
|
|
|
|