|
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-18-009-023-001/74317208
(Matuniya)
|
1118009000NRG23040120230111215
|
04/01/2023
|
Mr.LACHHUBHAI LAXUBHAI
|
1118009WL021888
|
Mr.LACHHUBHAI LAXUBHAI
|
00415
|
SBIN0010983
|
236
|
236
|
Processed
|
10/01/2023
|
|
7795664251
|
|
MR LACHHUBHAI LAXUBHAI BHOYA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-023-001/74317371
(Matuniya)
|
1118009000NRG23040120230111216
|
04/01/2023
|
Mr. GANGABHAI KASUBHAI BARAF
|
1118009WL021889
|
Mr. GANGABHAI KASUBHAI BARAF
|
00415
|
SBIN0010983
|
236
|
236
|
Processed
|
10/01/2023
|
|
7795664250
|
|
MR GANGA BHAI KASU BHAI BARAF
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-032-001/743151309
(Kaprada)
|
1118009000NRG23040120230111209
|
04/01/2023
|
Mr . TULSHYABHAI KASHIRAMBHAI VARTHA
|
1118009WL021884
|
Mr . TULSHYABHAI KASHIRAMBHAI VARTHA
|
00415
|
SBIN0010983
|
236
|
236
|
Processed
|
10/01/2023
|
|
7795664252
|
|
MR TULSHYABHAI KASHIRAMBHAI VARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708
|
708
|
|
|
|
|
|
|
|