|
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-18-009-120-001/4383751
(Sutharpada)
|
1118009000NRG23300920220081382
|
01/10/2022
|
MR CHENDARBHAI RAMUBHAI JADAV
|
1118009WL015927
|
MR CHENDARBHAI RAMUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178853
|
|
MR CHENDARBHAI RAMUBHAI JADAV
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-120-001/43867203
(Sutharpada)
|
1118009000NRG23300920220081384
|
01/10/2022
|
MR SHUBHAS GANGARAM
|
1118009WL015929
|
MR SHUBHAS GANGARAM
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178852
|
|
MR SHUBHAS GANGARAM
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-120-001/43867204
(Sutharpada)
|
1118009000NRG23300920220081383
|
01/10/2022
|
MRS BHARATIBEN DHANESHBHAI
|
1118009WL015928
|
MRS BHARATIBEN DHANESHBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178854
|
|
MRS BHARATIBEN DHANESHBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-120-001/43867206
(Sutharpada)
|
1118009000NRG23300920220081386
|
01/10/2022
|
MR MOHANBHAI GANGARAMBHAI
|
1118009WL015931
|
MR MOHANBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178855
|
|
MR MOHANBHAI GANGARAMBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-120-001/43867211
(Sutharpada)
|
1118009000NRG23300920220081385
|
01/10/2022
|
PANDUBHAI KASHIRAMBHAI GUBADE
|
1118009WL015930
|
PANDUBHAI KASHIRAMBHAI GUBADE
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178851
|
|
PANDUBHAI KASHIRAMBHAI GUBADE
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-120-001/4391326
(Sutharpada)
|
1118009000NRG23300920220081387
|
01/10/2022
|
RAMJIBHAI JANYABHAI POVAR
|
1118009WL015932
|
RAMJIBHAI JANYABHAI POVAR
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178849
|
|
RAMJIBHAI JANYABHAI POVAR
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-120-001/7423250
(Sutharpada)
|
1118009000NRG23300920220081381
|
01/10/2022
|
MR KISHANBHAI SITARAMBHAI LOKHNDE
|
1118009WL015926
|
MR KISHANBHAI SITARAMBHAI LOKHNDE
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
11/10/2022
|
|
5433178850
|
|
MR KISHANBHAI SITARAMBHAI LOKHNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3164
|
3164
|
|
|
|
|
|
|
|