|
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-13-008-097-001/10568169
(Vadol)
|
1113008000NRG24270220240110214
|
27/02/2024
|
jadav radhaben bharatbhai
|
1113008WL016429
|
jadav radhaben bharatbhai
|
00045
|
BARB0CHIKAI
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897816425
|
|
JADAV RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPADVANJ
|
GJ-13-008-097-001/7-A
(Vadol)
|
1113008000NRG24270220240110215
|
27/02/2024
|
VAJIBEN
|
1113008WL016429
|
VAJIBEN
|
00045
|
BARB0CHIKAI
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897816426
|
|
VAGHELA KIRTANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-045-001/122
(Ramosadi)
|
1113008000NRG24270220240110225
|
27/02/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1113008WL016432
|
PARMAR SURESHBHAI ARJANBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897816417
|
|
Parmar Sureshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
KAPADVANJ
|
GJ-13-008-045-001/122
(Ramosadi)
|
1113008000NRG24270220240110226
|
27/02/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1113008WL016432
|
PARMAR SURESHBHAI ARJANBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897816418
|
|
NDUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-063-001/1058434-A
(Vejalpur)
|
1113008000NRG24270220240110216
|
27/02/2024
|
CHANCHALBEN SANKARBHAI
|
1113008WL016430
|
CHANCHALBEN SANKARBHAI
|
00045
|
BARB0KAPADW
|
980
|
980
|
Processed
|
12/04/2024
|
|
2897816423
|
|
KESHABHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-063-001/1058434-A
(Vejalpur)
|
1113008000NRG24270220240110217
|
27/02/2024
|
PARMAR SAKARABHAI SHANKARBHAI
|
1113008WL016430
|
PARMAR SAKARABHAI SHANKARBHAI
|
00045
|
BARB0KAPADW
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897816424
|
|
BUDHAIBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-063-001/1299876
(Vejalpur)
|
1113008000NRG24270220240110218
|
27/02/2024
|
Parmar Gunvantbhai Ramanbhai
|
1113008WL016430
|
Parmar Gunvantbhai Ramanbhai
|
00045
|
BARB0KAPADW
|
420
|
420
|
Processed
|
12/04/2024
|
|
2897816419
|
|
PARMAR SHARDA BEN
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-063-001/1299876
(Vejalpur)
|
1113008000NRG24270220240110219
|
27/02/2024
|
Parmar Gunvantbhai Ramanbhai
|
1113008WL016430
|
Parmar Gunvantbhai Ramanbhai
|
00045
|
BARB0KAPADW
|
420
|
420
|
Processed
|
12/04/2024
|
|
2897816420
|
|
PARMAR GUNVANTBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-063-001/33659
(Vejalpur)
|
1113008000NRG24270220240110220
|
27/02/2024
|
PARMAR CHAGANBHAI JHENABHAI
|
1113008WL016430
|
PARMAR CHAGANBHAI JHENABHAI
|
00045
|
BARB0KAPADW
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2897816421
|
|
PARMAR CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-063-001/33659
(Vejalpur)
|
1113008000NRG24270220240110221
|
27/02/2024
|
PARMAR CHAGANBHAI JHENABHAI
|
1113008WL016430
|
PARMAR CHAGANBHAI JHENABHAI
|
00045
|
BARB0KAPADW
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2897816422
|
|
PARMAR VIMALABEN
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-067-001/15558
(Agrajina Muvada)
|
1113008000NRG24270220240110223
|
27/02/2024
|
SOLANKI GOVINDBHAI RUMALBHAI
|
1113008WL016431
|
SOLANKI GOVINDBHAI RUMALBHAI
|
00045
|
BARB0KAPADW
|
348
|
348
|
Processed
|
12/04/2024
|
|
2897816415
|
|
GOVINDBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-067-001/2527
(Agrajina Muvada)
|
1113008000NRG24270220240110224
|
27/02/2024
|
DABHI BACHUBHAI RAMTUBHAI
|
1113008WL016431
|
DABHI BACHUBHAI RAMTUBHAI
|
00045
|
BARB0KAPADW
|
1385
|
1385
|
Processed
|
12/04/2024
|
|
2897816416
|
|
ACHUBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
|
13
|
KAPADVANJ
|
GJ-13-008-077-001/116
(Kashipura)
|
1113008000NRG24270220240110227
|
27/02/2024
|
SOLANKI RAMESHBHAI LAXMANBHAI
|
1113008WL016433
|
SOLANKI RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0008417
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2897816427
|
|
MR RAMESHBHAI LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPADVANJ
|
GJ-13-008-077-001/116
(Kashipura)
|
1113008000NRG24270220240110228
|
27/02/2024
|
SOLANKI RAMESHBHAI LAXMANBHAI
|
1113008WL016433
|
SOLANKI RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0008417
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2897816428
|
|
MR BABUBHAI ABHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
KAPADVANJ
|
GJ-13-008-067-001/1-A
(Agrajina Muvada)
|
1113008000NRG24270220240110222
|
27/02/2024
|
SOLANKI MAYAJIBHAI KALABHAI
|
1113008WL016431
|
SOLANKI MAYAJIBHAI KALABHAI
|
00555
|
YESB0KDCC01
|
1385
|
1385
|
Processed
|
12/04/2024
|
|
2897816429
|
|
SOLANKI MAHIJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25918
|
25918
|
|
|
|
|
|
|
|