|
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-13-008-067-001/155874
(Agrajina Muvada)
|
1113008000NRG23201220220082757
|
21/12/2022
|
SOLANKI JAYANTIBHAI REVABHAI
|
1113008WL008948
|
SOLANKI JAYANTIBHAI REVABHAI
|
00045
|
BARB0KAPADW
|
3341
|
3341
|
Processed
|
27/12/2022
|
|
7441394689
|
|
HIRABEN JAYANTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-042-001/1046559
(Nikol)
|
1113008000NRG23211220220083063
|
21/12/2022
|
PARMAR SOMABHAI VAJABHAI
|
1113008WL009005
|
PARMAR SOMABHAI VAJABHAI
|
00114
|
YESB0KDCC01
|
1887
|
1887
|
Processed
|
27/12/2022
|
|
7441394699
|
|
REVABEN SOMABHAI PARMAR
|
RATNAKAR BANK(607393)
|
|
3
|
KAPADVANJ
|
GJ-13-008-042-001/20
(Nikol)
|
1113008000NRG23211220220083064
|
21/12/2022
|
PARMAR HATHIBHAI PUNJABHAI
|
1113008WL009005
|
PARMAR HATHIBHAI PUNJABHAI
|
00114
|
YESB0KDCC01
|
3066
|
3066
|
Rejected
|
27/12/2022
|
|
7441394698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-042-001/1046590
(Nikol)
|
1113008000NRG23211220220083069
|
21/12/2022
|
Parmar Rohitbhai Malaji
|
1113008WL009006
|
Parmar Rohitbhai Malaji
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394697
|
|
PARMAR ROHITBHAI MALAJI
|
UCO BANK(607066)
|
|
5
|
KAPADVANJ
|
GJ-13-008-042-001/155903
(Nikol)
|
1113008000NRG23211220220083072
|
21/12/2022
|
Parmar Amratben Kodarbhai
|
1113008WL009006
|
Parmar Amratben Kodarbhai
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394696
|
|
PARMAR LAXMIBEN SURAJKUMAR
|
UCO BANK(607066)
|
|
6
|
KAPADVANJ
|
GJ-13-008-042-001/155936
(Nikol)
|
1113008000NRG23211220220083054
|
21/12/2022
|
PARMAR JAYNTIBHAI SOMABHAI
|
1113008WL009004
|
PARMAR JAYNTIBHAI SOMABHAI
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394690
|
|
JAYANTIBHAI SOMABHAI PARMAR
|
UCO BANK(607066)
|
|
7
|
KAPADVANJ
|
GJ-13-008-042-001/32080
(Nikol)
|
1113008000NRG23211220220083065
|
21/12/2022
|
Zala Rajendrakumar Kalusinh
|
1113008WL009005
|
Zala Rajendrakumar Kalusinh
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394692
|
|
ZALA RAJENDRAKUMAR
|
UCO BANK(607066)
|
|
8
|
KAPADVANJ
|
GJ-13-008-042-001/504
(Nikol)
|
1113008000NRG23211220220083059
|
21/12/2022
|
Parmar Ranjitsinh Bhavansinh
|
1113008WL009004
|
Parmar Ranjitsinh Bhavansinh
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394693
|
|
RANJITSINH PARMAR
|
UCO BANK(607066)
|
|
9
|
KAPADVANJ
|
GJ-13-008-042-001/504
(Nikol)
|
1113008000NRG23211220220083060
|
21/12/2022
|
Parmar Ranjitsinh Bhavansinh
|
1113008WL009004
|
Parmar Ranjitsinh Bhavansinh
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394694
|
|
PARMAR RANJANBEN RANJITSINH
|
UCO BANK(607066)
|
|
10
|
KAPADVANJ
|
GJ-13-008-042-001/85766
(Nikol)
|
1113008000NRG23211220220083068
|
21/12/2022
|
Parmar Lalabhai Kodarbhai
|
1113008WL009005
|
Parmar Lalabhai Kodarbhai
|
00462
|
UCBA0000351
|
3066
|
3066
|
Processed
|
27/12/2022
|
|
7441394695
|
|
PARMAR LALABHAI KODARBHAI
|
UCO BANK(607066)
|
|
11
|
KAPADVANJ
|
GJ-13-008-042-003/5599
(Nikol)
|
1113008000NRG23211220220083076
|
21/12/2022
|
PARMAR MANGALBHAI TITABHAI
|
1113008WL009006
|
PARMAR MANGALBHAI TITABHAI
|
00462
|
UCBA0000351
|
1530
|
1530
|
Processed
|
27/12/2022
|
|
7441394691
|
|
PARMAR MANGALBHAI TITABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22070
|
22070
|
|
|
|
|
|
|
|