|
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-18-009-031-001/7431715
(Mandva)
|
1118009000NRG23281220220108118
|
29/12/2022
|
Somliben Kamabhai Patara
|
1118009WL021592
|
Somliben Kamabhai Patara
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/01/2023
|
|
7565696866
|
|
Somliben Kamabhai Patara
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-031-001/7431731
(Mandva)
|
1118009000NRG23281220220108119
|
29/12/2022
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
1118009WL021592
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565696867
|
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-099-001/4391875
()
|
1118009000NRG23291220220108196
|
29/12/2022
|
MRS UTTAMBHAI GOPALBHAI BHUNJARE
|
1118009WL021599
|
MRS UTTAMBHAI GOPALBHAI BHUNJARE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565696869
|
|
MRS UTTAMBHAI GOPALBHAI BHUNJARE
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-099-001/4391892
()
|
1118009000NRG23291220220108198
|
29/12/2022
|
MRS SUMANBEN SURESHBHAI RADIYA
|
1118009WL021599
|
MRS SUMANBEN SURESHBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565696868
|
|
MRS SUMANBEN SURESHBHAI RADIYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-099-001/7430729
()
|
1118009000NRG23291220220108201
|
29/12/2022
|
MRS GANGUBEN BABUBHAI KESARE
|
1118009WL021599
|
MRS GANGUBEN BABUBHAI KESARE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565696870
|
|
MRS GANGUBEN BABUBHAI KESARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-099-001/4391863
()
|
1118009000NRG23291220220108195
|
29/12/2022
|
MR KASHINATHBHAI YESAVANTBHAI BHUJAD
|
1118009WL021599
|
MR KASHINATHBHAI YESAVANTBHAI BHUJAD
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565696872
|
|
MR KASHINATHBHAI YASHVANTBHAI BHUJAD
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-099-001/4391892
()
|
1118009000NRG23291220220108197
|
29/12/2022
|
Mr SURESHBHAI GOPALBHAI RADIYA
|
1118009WL021599
|
Mr SURESHBHAI GOPALBHAI RADIYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565696871
|
|
MR SURESHBHAI GOPALBHAI RADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9340
|
9340
|
|
|
|
|
|
|
|