|
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-13-008-002-001/1022507
(Aambliyara)
|
1113008000NRG23160720220065801
|
16/07/2022
|
ARUNABEN MAHESHBHAI
|
1113008WL005422
|
ARUNABEN MAHESHBHAI
|
00089
|
CBIN0280519
|
875
|
875
|
Processed
|
19/08/2022
|
|
4032591585
|
|
KIRTI MAHESHBHAI GOHEL
|
CANARA BANK(508532)
|
|
2
|
KAPADVANJ
|
GJ-13-008-037-001/11147757-A
(Mahmadpura)
|
1113008000NRG23160720220065817
|
16/07/2022
|
SOLANKI RAJESHBHAI MELABHAI
|
1113008WL005425
|
SOLANKI RAJESHBHAI MELABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591587
|
|
Mr. MELABHAI SHANABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAPADVANJ
|
GJ-13-008-037-001/11147840-A
(Mahmadpura)
|
1113008000NRG23160720220065812
|
16/07/2022
|
SOLANKI VISHNUBHAI MANABHAI
|
1113008WL005424
|
SOLANKI VISHNUBHAI MANABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591584
|
|
Mr. YOGESHBHAI VISHNUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAPADVANJ
|
GJ-13-008-037-001/3115
(Mahmadpura)
|
1113008000NRG23160720220065822
|
16/07/2022
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113008WL005426
|
SOLANKI KANTIBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591588
|
|
Mr. KANTIBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAPADVANJ
|
GJ-13-008-037-001/438136
(Mahmadpura)
|
1113008000NRG23160720220065814
|
16/07/2022
|
PARMAR MELABHAI NATHABHAI
|
1113008WL005424
|
PARMAR MELABHAI NATHABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591590
|
|
Mr. MELABHAI NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAPADVANJ
|
GJ-13-008-037-001/5284
(Mahmadpura)
|
1113008000NRG23160720220065815
|
16/07/2022
|
RATHOD DINESHBHAI RAMTUBHAI
|
1113008WL005424
|
RATHOD DINESHBHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591586
|
|
Mr. DINESHBHAI RAMATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAPADVANJ
|
GJ-13-008-037-001/9064
(Mahmadpura)
|
1113008000NRG23160720220065816
|
16/07/2022
|
dhavalkumar rameshbhai
|
1113008WL005424
|
dhavalkumar rameshbhai
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4032591589
|
|
Miss. SHILPABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20921
|
20921
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-036-003/1005
(Letar)
|
1113008000NRG23160720220065809
|
16/07/2022
|
PARMAR JASUBHAI HATHIBHAI
|
1113008WL005423
|
PARMAR JASUBHAI HATHIBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032591582
|
|
PARMAR JASHUBHAI HATHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPADVANJ
|
GJ-13-008-036-003/1005
(Letar)
|
1113008000NRG23160720220065810
|
16/07/2022
|
PARMAR VINABEN JASUBHAI
|
1113008WL005423
|
PARMAR VINABEN JASUBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032591581
|
|
PARMAR DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPADVANJ
|
GJ-13-008-036-003/1005
(Letar)
|
1113008000NRG23160720220065811
|
16/07/2022
|
PARMAR VINABEN JASUBHAI
|
1113008WL005423
|
PARMAR VINABEN JASUBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032591583
|
|
PARMAR NIRUBEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31676
|
31676
|
|
|
|
|
|
|
|