|
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-13-008-013-001/201512326
(Bhutiya)
|
1113008000NRG24071220230087758
|
07/12/2023
|
Zala Kamleshkumar Divansinh
|
1113008WL012778
|
Zala Kamleshkumar Divansinh
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007750376
|
|
ZALA KAMLESHKUMAR DI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201512326
(Bhutiya)
|
1113008000NRG24071220230087759
|
07/12/2023
|
Zala Kamleshkumar Divansinh
|
1113008WL012778
|
Zala Kamleshkumar Divansinh
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007750377
|
|
TEJALBEN NATVARSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-046-001/8453
(Rampura(Sorna))
|
1113008000NRG24071220230087757
|
07/12/2023
|
ZALA RAMTUBHAI KALABHAI
|
1113008WL012777
|
ZALA RAMTUBHAI KALABHAI
|
00045
|
BARB0CHIKAI
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9007750380
|
|
ZALA RAMTUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-046-001/242
(Rampura(Sorna))
|
1113008000NRG24071220230087756
|
07/12/2023
|
ZALA SHANKARBHAI SURABHAI
|
1113008WL012777
|
ZALA SHANKARBHAI SURABHAI
|
00045
|
BARB0KAPADW
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007750381
|
|
SHANKARBHAI SHURABHA
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-100-001/38821
(Viraniya)
|
1113008000NRG24071220230087866
|
07/12/2023
|
PARAMAR DHIRABHAI PUNABHAI
|
1113008WL012799
|
PARAMAR DHIRABHAI PUNABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007750375
|
|
PARAMAR DHIRAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-004-001/5578
(Abavel)
|
1113008000NRG24071220230087760
|
07/12/2023
|
RAVAL NANABHA IPUJABHAI
|
1113008WL012779
|
RAVAL NANABHA IPUJABHAI
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007750374
|
|
RAVAL NANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-004-001/7833
(Abavel)
|
1113008000NRG24071220230087762
|
07/12/2023
|
Rathod Madhabhai Jujarbhai
|
1113008WL012779
|
Rathod Madhabhai Jujarbhai
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007750378
|
|
RATHOD MADHABHAI JUJARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-004-001/794
(Abavel)
|
1113008000NRG24071220230087763
|
07/12/2023
|
Solanki Prabhatsinh Javanji
|
1113008WL012779
|
Solanki Prabhatsinh Javanji
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007750379
|
|
SOLANKI PRABHATSINH JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-036-002/104262
(Letar)
|
1113008000NRG24071220230087865
|
07/12/2023
|
PARMAR SABHAIBHAI GALABBHAI
|
1113008WL012798
|
PARMAR SABHAIBHAI GALABBHAI
|
00078
|
CNRB0006136
|
3834
|
3834
|
Processed
|
01/01/2024
|
|
9007750383
|
|
SHABHABHAI GALABJI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
KAPADVANJ
|
GJ-13-008-036-003/37202
(Letar)
|
1113008000NRG24071220230087864
|
07/12/2023
|
VANKAR SAILESHBHAI SOMABHAI
|
1113008WL012797
|
VANKAR SAILESHBHAI SOMABHAI
|
00354
|
PUNB0027500
|
3834
|
3834
|
Processed
|
01/01/2024
|
|
9007750382
|
|
SHAILESHKUMAR SOMABHAIVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34503
|
34503
|
|
|
|
|
|
|
|