|
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
|
KAPADVANJ
|
GJ-13-008-013-001/201511917
(Bhutiya)
|
1113008000NRG24180420230000671
|
18/04/2023
|
RAMESHBHAI VAGHABHAI
|
1113008WL000156
|
RAMESHBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
1789
|
1789
|
Processed
|
10/05/2023
|
|
1394067872
|
|
RAMESHBHAI VAGHABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201511931
(Bhutiya)
|
1113008000NRG24180420230000691
|
18/04/2023
|
RAMESHBHAI KESHABHAI
|
1113008WL000158
|
RAMESHBHAI KESHABHAI
|
00045
|
BARB0ANTISA
|
1789
|
1789
|
Processed
|
10/05/2023
|
|
1394067874
|
|
RAMESHBHAI KESHABHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201511972
(Bhutiya)
|
1113008000NRG24180420230000678
|
18/04/2023
|
ZALA MANUBHAI DIPSINH
|
1113008WL000157
|
ZALA MANUBHAI DIPSINH
|
00045
|
BARB0ANTISA
|
1789
|
1789
|
Processed
|
10/05/2023
|
|
1394067876
|
|
ZALA MANUBHAI DIPSINH
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG24180420230000681
|
18/04/2023
|
kanubhai karsanbhai
|
1113008WL000157
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
2812
|
2812
|
Processed
|
10/05/2023
|
|
1394067875
|
|
kanubhai karsanbhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-004/1236-C
(Bhutiya)
|
1113008000NRG24180420230000694
|
18/04/2023
|
ZALA PRABHATSINH FATESINH
|
1113008WL000159
|
ZALA PRABHATSINH FATESINH
|
00045
|
BARB0ANTISA
|
254
|
254
|
Processed
|
10/05/2023
|
|
1394067873
|
|
ZALA PRABHATSINH FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8433
|
8433
|
|
|
|
|
|
|
|