|
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-13-008-027-001/111147367-A
(Jagdupur)
|
1113008000NRG24130620230031105
|
13/06/2023
|
bhavanaben yogesbhai
|
1113008WL003440
|
bhavanaben yogesbhai
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430010
|
|
BHAVNABEN YOGESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPADVANJ
|
GJ-13-008-027-001/111147367-A
(Jagdupur)
|
1113008000NRG24130620230031104
|
13/06/2023
|
RAIBEN
|
1113008WL003440
|
RAIBEN
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430009
|
|
YOGESHBHAI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPADVANJ
|
GJ-13-008-027-001/111147368-A
(Jagdupur)
|
1113008000NRG24130620230031095
|
13/06/2023
|
HARSHADBHAI
|
1113008WL003438
|
HARSHADBHAI
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430008
|
|
Solanki Harshadbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-027-001/20161719
(Jagdupur)
|
1113008000NRG24130620230031097
|
13/06/2023
|
RATHOD JALAMBHAI KODARBHAI
|
1113008WL003438
|
RATHOD JALAMBHAI KODARBHAI
|
00045
|
BARB0KAPADW
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2605430002
|
|
JALAMSINH KODARJI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-027-001/20161719
(Jagdupur)
|
1113008000NRG24130620230031098
|
13/06/2023
|
RATHOD JALAMBHAI KODARBHAI
|
1113008WL003438
|
RATHOD JALAMBHAI KODARBHAI
|
00045
|
BARB0KAPADW
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2605430003
|
|
Rathod Kashiben
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-027-001/201908
(Jagdupur)
|
1113008000NRG24130620230031106
|
13/06/2023
|
ZALA AMRAJI BHUDHAJI
|
1113008WL003440
|
ZALA AMRAJI BHUDHAJI
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430005
|
|
AMARSINH BUDHAJI ZALA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-027-001/201908
(Jagdupur)
|
1113008000NRG24130620230031107
|
13/06/2023
|
ZALA AMRAJI BHUDHAJI
|
1113008WL003440
|
ZALA AMRAJI BHUDHAJI
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430006
|
|
Zala Champaben
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-027-001/729
(Jagdupur)
|
1113008000NRG24130620230031099
|
13/06/2023
|
ZALA BHIKHABHAI RAYABHAI
|
1113008WL003438
|
ZALA BHIKHABHAI RAYABHAI
|
00045
|
BARB0KAPADW
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2605430011
|
|
Zala Bhikhabhai
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-027-001/729
(Jagdupur)
|
1113008000NRG24130620230031100
|
13/06/2023
|
ZALA BHIKHABHAI RAYABHAI
|
1113008WL003438
|
ZALA BHIKHABHAI RAYABHAI
|
00045
|
BARB0KAPADW
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2605430012
|
|
Zala Tiniben
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-027-001/76-A
(Jagdupur)
|
1113008000NRG24130620230031103
|
13/06/2023
|
PARMAR JANAKBHAI RAMESHBHAI
|
1113008WL003439
|
PARMAR JANAKBHAI RAMESHBHAI
|
00045
|
BARB0KAPADW
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605430001
|
|
MR JANAK RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPADVANJ
|
GJ-13-008-027-001/91-A
(Jagdupur)
|
1113008000NRG24130620230031109
|
13/06/2023
|
bhoi rajnikantbhai kanubhai
|
1113008WL003440
|
bhoi rajnikantbhai kanubhai
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430007
|
|
SHAKRIBEN KANUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-027-001/99-A
(Jagdupur)
|
1113008000NRG24130620230031101
|
13/06/2023
|
PARMAR BHAVANBHAI LAXMANBHAI
|
1113008WL003438
|
PARMAR BHAVANBHAI LAXMANBHAI
|
00045
|
BARB0KAPADW
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2605430004
|
|
BHAVANJI LAXMANJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23194
|
23194
|
|
|
|
|
|
|
|
|
13
|
KAPADVANJ
|
GJ-13-008-027-001/111147368-A
(Jagdupur)
|
1113008000NRG24130620230031096
|
13/06/2023
|
Varshaben Harsadbhai solanki
|
1113008WL003438
|
Varshaben Harsadbhai solanki
|
00354
|
PUNB0027500
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605430000
|
|
SOLANKI VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24724
|
24724
|
|
|
|
|
|
|
|