|
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-18-009-008-001/4366380
(Panas)
|
1118009000NRG23250120230127342
|
25/01/2023
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
1118009WL023282
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138988
|
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-008-001/4366380
(Panas)
|
1118009000NRG23250120230127343
|
25/01/2023
|
MRS Ganvit Lakhiben Dhirubhai
|
1118009WL023282
|
MRS Ganvit Lakhiben Dhirubhai
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138986
|
|
MRS Ganvit Lakhiben Dhirubhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-008-001/4366380
(Panas)
|
1118009000NRG23250120230127344
|
25/01/2023
|
MRS MOTIBEN KANJIBHAI GANVIT
|
1118009WL023282
|
MRS MOTIBEN KANJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138987
|
|
MRS MOTIBEN KANJIBHAI GANVIT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-008-001/4366466
(Panas)
|
1118009000NRG23250120230127346
|
25/01/2023
|
Mr. RAYSHINGHBHAI NAVSHUBHAI JADAV
|
1118009WL023282
|
Mr. RAYSHINGHBHAI NAVSHUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138984
|
|
Mr. RAYSHINGHBHAI NAVSHUBHAI JADAV
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-008-001/4366702
(Panas)
|
1118009000NRG23250120230127347
|
25/01/2023
|
MR SUBHASH LALLUPATEL
|
1118009WL023282
|
MR SUBHASH LALLUPATEL
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138982
|
|
MR SUBHASH LALLUPATEL
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-008-001/4388802
(Panas)
|
1118009000NRG23250120230127348
|
25/01/2023
|
MRS NIRUBEN MOHANBHAI
|
1118009WL023282
|
MRS NIRUBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313138983
|
|
MRS NIRUBEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-051-001/7424861
(Astol)
|
1118009000NRG23250120230127247
|
25/01/2023
|
Mr.RAJIRAMBHAI DEVAJIBHAI GANGADA
|
1118009WL023266
|
Mr.RAJIRAMBHAI DEVAJIBHAI GANGADA
|
00415
|
SBIN0011007
|
678
|
678
|
Processed
|
01/02/2023
|
|
8313138985
|
|
MR RAJIRAMBHAI DEVAJIBHAI GANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2094
|
2094
|
|
|
|
|
|
|
|