|
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-13-008-023-001/20222
(Garod)
|
1113008000NRG23040520220012889
|
04/05/2022
|
JAVANBHAI KANTIBHAI RATHOD
|
1113008WL001416
|
JAVANBHAI KANTIBHAI RATHOD
|
00114
|
YESB0KDCC01
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
1176809978
|
|
JAVANBHAIKANTIBHAIRATHOD
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-023-001/20222
(Garod)
|
1113008000NRG23040520220012890
|
04/05/2022
|
premilaben
|
1113008WL001416
|
premilaben
|
00114
|
YESB0KDCC01
|
1910
|
1910
|
Processed
|
13/05/2022
|
|
1176809979
|
|
premilaben
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG23040520220012367
|
04/05/2022
|
Parmar sangitaben harsdbhai
|
1113008WL001339
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
1379
|
1379
|
Processed
|
13/05/2022
|
|
1176809980
|
|
Parmarsangitabenharsdbhai
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG23040520220012368
|
04/05/2022
|
Parmar sangitaben harsdbhai
|
1113008WL001339
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
1379
|
1379
|
Processed
|
13/05/2022
|
|
1176809981
|
|
Parmarsangitabenharsdbhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-079-001/20151704
(Khadol)
|
1113008000NRG23040520220012612
|
04/05/2022
|
PARMAR AJMELBHAI RAYMOLBHAI
|
1113008WL001384
|
PARMAR AJMELBHAI RAYMOLBHAI
|
00114
|
YESB0KDCC01
|
2148
|
2148
|
Processed
|
13/05/2022
|
|
1176809989
|
|
PARMARAJMELBHAIRAYMOLBHAI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-079-001/20151704
(Khadol)
|
1113008000NRG23040520220012613
|
04/05/2022
|
PARMAR AJMELBHAI RAYMOLBHAI
|
1113008WL001384
|
PARMAR AJMELBHAI RAYMOLBHAI
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809990
|
|
PARMARAJMELBHAIRAYMOLBHAI
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-079-001/20151733
(Khadol)
|
1113008000NRG23040520220012592
|
04/05/2022
|
GULABBHAI SALAMBHAI RATHOD
|
1113008WL001382
|
GULABBHAI SALAMBHAI RATHOD
|
00114
|
YESB0KDCC01
|
2148
|
2148
|
Processed
|
13/05/2022
|
|
1176809982
|
|
GULABBHAISALAMBHAIRATHOD
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-079-001/20151733
(Khadol)
|
1113008000NRG23040520220012593
|
04/05/2022
|
GULABBHAI SALAMBHAI RATHOD
|
1113008WL001382
|
GULABBHAI SALAMBHAI RATHOD
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809983
|
|
GULABBHAISALAMBHAIRATHOD
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-079-001/20151798
(Khadol)
|
1113008000NRG23040520220012606
|
04/05/2022
|
DESAI KANUBHAI VASHRAMBHAI
|
1113008WL001383
|
DESAI KANUBHAI VASHRAMBHAI
|
00114
|
YESB0KDCC01
|
2148
|
2148
|
Processed
|
13/05/2022
|
|
1176809987
|
|
DESAIKANUBHAIVASHRAMBHAI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-079-001/20151798
(Khadol)
|
1113008000NRG23040520220012607
|
04/05/2022
|
DESAI KANUBHAI VASHRAMBHAI
|
1113008WL001383
|
DESAI KANUBHAI VASHRAMBHAI
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809988
|
|
DESAIKANUBHAIVASHRAMBHAI
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-079-001/20151806
(Khadol)
|
1113008000NRG23040520220012662
|
04/05/2022
|
GADHVI TUSHAR KUMAR MOJUBHAI
|
1113008WL001389
|
GADHVI TUSHAR KUMAR MOJUBHAI
|
00114
|
YESB0KDCC01
|
2148
|
2148
|
Processed
|
13/05/2022
|
|
1176809985
|
|
GADHVITUSHARKUMARMOJUBHAI
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-079-001/20151806
(Khadol)
|
1113008000NRG23040520220012663
|
04/05/2022
|
GADHVI TUSHAR KUMAR MOJUBHAI
|
1113008WL001389
|
GADHVI TUSHAR KUMAR MOJUBHAI
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809986
|
|
GADHVITUSHARKUMARMOJUBHAI
|
()
|
|
13
|
KAPADVANJ
|
GJ-13-008-079-001/20151809
(Khadol)
|
1113008000NRG23040520220012547
|
04/05/2022
|
parmar sunilkumar bhalabhai
|
1113008WL001377
|
parmar sunilkumar bhalabhai
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809984
|
|
parmarsunilkumarbhalabhai
|
()
|
|
14
|
KAPADVANJ
|
GJ-13-008-079-001/44-A
(Khadol)
|
1113008000NRG23040520220012617
|
04/05/2022
|
PARMAR RAMANBHAI MATHURBHAI
|
1113008WL001384
|
PARMAR RAMANBHAI MATHURBHAI
|
00114
|
YESB0KDCC01
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
1176809991
|
|
PARMARRAMANBHAIMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23975
|
23975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23975
|
23975
|
|
|
|
|
|
|
|