|
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-13-008-025-001/20151703
(Ghauaa)
|
1113008000NRG23301220220084747
|
30/12/2022
|
mohanbhai udabhai
|
1113008WL009309
|
mohanbhai udabhai
|
00045
|
BARB0ANTISA
|
825
|
825
|
Processed
|
06/01/2023
|
|
7716905625
|
|
MOHANBHAI UDESINGH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-025-001/201512060
(Ghauaa)
|
1113008000NRG23301220220084734
|
30/12/2022
|
VANKAR MANUBHAI PARAGBHAI
|
1113008WL009307
|
VANKAR MANUBHAI PARAGBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7716905624
|
|
VANKAR MANUBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-025-001/11148558
(Ghauaa)
|
1113008000NRG23301220220084745
|
30/12/2022
|
CHAUHAN PRAKASHBHAI MANGALBHAI
|
1113008WL009309
|
CHAUHAN PRAKASHBHAI MANGALBHAI
|
00415
|
SBIN0000402
|
825
|
825
|
Processed
|
06/01/2023
|
|
7716905630
|
|
MR PRAKASHKUMAR MANGALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPADVANJ
|
GJ-13-008-025-001/155558
(Ghauaa)
|
1113008000NRG23301220220084746
|
30/12/2022
|
ZALA PRATAPSINH KALUSINH
|
1113008WL009309
|
ZALA PRATAPSINH KALUSINH
|
00415
|
SBIN0000402
|
1647
|
1647
|
Processed
|
06/01/2023
|
|
7716905627
|
|
MR PRATAPSINH KALUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPADVANJ
|
GJ-13-008-025-001/201511905
(Ghauaa)
|
1113008000NRG23301220220084732
|
30/12/2022
|
ZALA GABABHAI JIBHABHAI
|
1113008WL009307
|
ZALA GABABHAI JIBHABHAI
|
00415
|
SBIN0000402
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7716905629
|
|
MR ZALA GABABHAI JIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPADVANJ
|
GJ-13-008-025-001/201511997
(Ghauaa)
|
1113008000NRG23301220220084733
|
30/12/2022
|
ZALA RUPSINH RAMSINH
|
1113008WL009307
|
ZALA RUPSINH RAMSINH
|
00415
|
SBIN0000402
|
825
|
825
|
Processed
|
06/01/2023
|
|
7716905626
|
|
Zala Rupsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
KAPADVANJ
|
GJ-13-008-025-001/201512061
(Ghauaa)
|
1113008000NRG23301220220084735
|
30/12/2022
|
zala javanbhai ramtubhai
|
1113008WL009307
|
zala javanbhai ramtubhai
|
00415
|
SBIN0000402
|
3285
|
3285
|
Processed
|
06/01/2023
|
|
7716905632
|
|
JAVANBHAI RAMTUBHAI ZALA
|
ICICI BANK LTD(508534)
|
|
8
|
KAPADVANJ
|
GJ-13-008-025-001/2535
(Ghauaa)
|
1113008000NRG23301220220084748
|
30/12/2022
|
ZALA RAMESHBHAI SOMABHAI
|
1113008WL009309
|
ZALA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0000402
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7716905628
|
|
MR ZALA SOMAJI JENAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-025-001/201511873
(Ghauaa)
|
1113008000NRG23301220220084731
|
30/12/2022
|
ZALA TINIBEN KANTIBHAI
|
1113008WL009307
|
ZALA TINIBEN KANTIBHAI
|
00415
|
SBIN0008417
|
1800
|
1800
|
Processed
|
06/01/2023
|
|
7716905631
|
|
MRS TINIBEN KANTIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19512
|
19512
|
|
|
|
|
|
|
|