|
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
|
KAPRADA
|
GJ-18-009-026-001/74282167
(Kajli)
|
1118009000NRG23041020220082186
|
04/10/2022
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
1118009WL016356
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433162985
|
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-026-001/74282168
(Kajli)
|
1118009000NRG23041020220082187
|
04/10/2022
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
1118009WL016357
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433162986
|
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-026-001/74282169
(Kajli)
|
1118009000NRG23041020220082188
|
04/10/2022
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
1118009WL016358
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433162984
|
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-026-001/74282166
(Kajli)
|
1118009000NRG23041020220082185
|
04/10/2022
|
MRS VANITABEN KAMLESHBHAI BHOYA
|
1118009WL016355
|
MRS VANITABEN KAMLESHBHAI BHOYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433162987
|
|
MRS VANITABEN KAMLESHBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|