|
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-13-008-052-001/152185
(Sunada)
|
1113008000NRG25180520240012417
|
20/05/2024
|
Zala Raiben Jagabhai
|
1113008WL0001924
|
Zala Raiben Jagabhai
|
00045
|
BARB0ANTISA
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4212516473
|
|
Zala Raiben Jagabhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-052-001/35713-A
(Sunada)
|
1113008000NRG25180520240012418
|
20/05/2024
|
HARIJAN ARUNABEN ISWARBHAI
|
1113008WL0001924
|
HARIJAN ARUNABEN ISWARBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4212516477
|
|
HARIJAN ARUNABEN ISWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-003/280
(Letar)
|
1113008000NRG25180520240012421
|
20/05/2024
|
PARMAR AMITBHAI UMEDBHAI
|
1113008WL0001925
|
PARMAR AMITBHAI UMEDBHAI
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212516478
|
|
PARMAR AMITBHAI UMEDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-036-001/43
(Letar)
|
1113008000NRG25180520240012419
|
20/05/2024
|
ashokbhai kodarbhai parmar
|
1113008WL0001925
|
ashokbhai kodarbhai parmar
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4212516476
|
|
ashokbhai kodarbhai parmar
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-036-003/257
(Letar)
|
1113008000NRG25180520240012420
|
20/05/2024
|
PARMAR RANJITBHAI VECHATBHAI
|
1113008WL0001925
|
PARMAR RANJITBHAI VECHATBHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
22/05/2024
|
|
4212516475
|
|
PARMAR RANJITBHAI VECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-089-001/1729
(Pathoda)
|
1113008000NRG25180520240012422
|
20/05/2024
|
SISODIYA SANGITABEN NARENDRASINH
|
1113008WL0001926
|
SISODIYA SANGITABEN NARENDRASINH
|
00555
|
YESB0KDCC01
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212516474
|
|
SISODIYA SANGITABEN NARENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11261
|
11261
|
|
|
|
|
|
|
|