|
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-13-008-036-003/102006
(Letar)
|
1113008000NRG23110120230088268
|
11/01/2023
|
PARMAR AMRATBEN PARVATBHAI
|
1113008WL010035
|
PARMAR AMRATBEN PARVATBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907058379
|
|
PARMAR AMRATBEN PARVATBHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-036-003/126
(Letar)
|
1113008000NRG23110120230088269
|
11/01/2023
|
PARMAR ALPESHBHAI BHALABHAI
|
1113008WL010035
|
PARMAR ALPESHBHAI BHALABHAI
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
14/01/2023
|
|
7907058370
|
|
PARMAR ALPESHBHAI BHALABHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-003/221
(Letar)
|
1113008000NRG23110120230088270
|
11/01/2023
|
MADHUBEN
|
1113008WL010035
|
MADHUBEN
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907058380
|
|
MADHUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-036-003/1027
(Letar)
|
1113008000NRG23110120230088259
|
11/01/2023
|
PARMAR MAHOBATSINH
|
1113008WL010034
|
PARMAR MAHOBATSINH
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907058371
|
|
PARMAR MAHOBATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-036-003/266
(Letar)
|
1113008000NRG23110120230088271
|
11/01/2023
|
PARMAR SOMABHAI LAKHABHAI
|
1113008WL010035
|
PARMAR SOMABHAI LAKHABHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058378
|
|
PARMAR SOMABHAI LAKHABHAI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-036-003/271
(Letar)
|
1113008000NRG23110120230088260
|
11/01/2023
|
PARMAR KODIBEN AMRABHAI
|
1113008WL010034
|
PARMAR KODIBEN AMRABHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058375
|
|
PARMAR KODIBEN AMRABHAI
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-036-003/283
(Letar)
|
1113008000NRG23110120230088261
|
11/01/2023
|
PARMAR CHHAYABEN RAVJIBHAI
|
1113008WL010034
|
PARMAR CHHAYABEN RAVJIBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058374
|
|
PARMAR CHHAYABEN RAVJIBHAI
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-036-003/307
(Letar)
|
1113008000NRG23110120230088265
|
11/01/2023
|
PARMAR VIKRAMSINH BHUPATSINH
|
1113008WL010034
|
PARMAR VIKRAMSINH BHUPATSINH
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058377
|
|
PARMAR VIKRAMSINH BHUPATSINH
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-036-003/311
(Letar)
|
1113008000NRG23110120230088272
|
11/01/2023
|
PARMAR CHANDRASINH MOTIBHAI
|
1113008WL010035
|
PARMAR CHANDRASINH MOTIBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058372
|
|
PARMAR CHANDRASINH MOTIBHAI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-036-005/11147746-A
(Letar)
|
1113008000NRG23110120230088266
|
11/01/2023
|
ZALA SOMABHAI DAHYABHAI
|
1113008WL010034
|
ZALA SOMABHAI DAHYABHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907058373
|
|
ZALA SOMABHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-036-001/914
(Letar)
|
1113008000NRG23110120230088267
|
11/01/2023
|
parmar shabhabhai balubhai
|
1113008WL010035
|
parmar shabhabhai balubhai
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907058376
|
|
MR PARMAR SHABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37045
|
37045
|
|
|
|
|
|
|
|