|
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-13-008-080-001/159623
(Ladujina Muvada)
|
1113008000NRG23041020220073333
|
06/10/2022
|
RATHOD KALABHAI REVABHAI
|
1113008WL0007109
|
RATHOD KALABHAI REVABHAI
|
00045
|
BARB0VYASVA
|
3489
|
3489
|
Processed
|
12/10/2022
|
|
5476601965
|
|
RATHOD KALABHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-023-001/1625
(Garod)
|
1113008000NRG23031020220072966
|
06/10/2022
|
Bhavikaben jayarajbhai parmar
|
1113008WL0007027
|
Bhavikaben jayarajbhai parmar
|
00048
|
BKID0002061
|
1432
|
1432
|
Processed
|
12/10/2022
|
|
5476601966
|
|
Bhavikaben jayarajbhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-019-001/5292
(Dasalvada)
|
1113008000NRG23031020220072967
|
06/10/2022
|
Parmar Javanbhai Shakarabhai
|
1113008WL0007028
|
Parmar Javanbhai Shakarabhai
|
00089
|
CBIN0280524
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476601968
|
|
Parmar Javanbhai Shakarabhai
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-019-001/5292
(Dasalvada)
|
1113008000NRG23290920220071911
|
06/10/2022
|
Parmar Javanbhai Shakarabhai
|
1113008WL0006822
|
Parmar Javanbhai Shakarabhai
|
00089
|
CBIN0280524
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476601967
|
|
Parmar Javanbhai Shakarabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201512325
(Bhutiya)
|
1113008000NRG23031020220072965
|
06/10/2022
|
bhagabhai
|
1113008WL0007026
|
bhagabhai
|
00415
|
SBIN0000319
|
1343
|
1343
|
Processed
|
12/10/2022
|
|
5476601969
|
|
MR BHAGAJI HIRAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-082-001/9294
(Lal Mandva)
|
1113008000NRG23041020220073331
|
06/10/2022
|
Zala Gitaben Pravinsinh
|
1113008WL0007107
|
Zala Gitaben Pravinsinh
|
00415
|
SBIN0003149
|
3028
|
3028
|
Processed
|
12/10/2022
|
|
5476601970
|
|
MRS ZALA GEETABEN PRAVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|