|
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-18-009-041-001/4389649
(Khadakval)
|
1118009000NRG23050920220075814
|
05/09/2022
|
MR VADHAMARYA MANISHABEN RAHULBHAI
|
1118009WL012935
|
MR VADHAMARYA MANISHABEN RAHULBHAI
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4643596263
|
|
VADHAMARYA MANISHABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-081-001/4399295
(Borpada)
|
1118009000NRG23050920220075842
|
05/09/2022
|
Mr. KAMLESHBHAI PILAJBHAI DAHVAD
|
1118009WL012956
|
Mr. KAMLESHBHAI PILAJBHAI DAHVAD
|
00415
|
SBIN0010983
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4643596265
|
|
MR KAMLESHBHAI PILAJBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRADA
|
GJ-18-009-081-001/7428088
(Borpada)
|
1118009000NRG23050920220075840
|
05/09/2022
|
Mr. GIRISHBHAI JATRYABHAI BHANVAR
|
1118009WL012955
|
Mr. GIRISHBHAI JATRYABHAI BHANVAR
|
00415
|
SBIN0010983
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4643596264
|
|
MR GIRISHBHAI JATRYABHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPRADA
|
GJ-18-009-122-001/7429280
()
|
1118009000NRG23050920220075836
|
05/09/2022
|
Mr. RAMESHBHAI SHIVRAMBHAI BAMANE
|
1118009WL012952
|
Mr. RAMESHBHAI SHIVRAMBHAI BAMANE
|
00415
|
SBIN0010983
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4643596262
|
|
MR RAMESHBHAI SHIVRAMBHAI BAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|