|
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-13-008-023-001/1
(Garod)
|
1113008000NRG24170420230000318
|
17/04/2023
|
SOLANKI SURESHBHAI KESHABHAI
|
1113008WL000081
|
SOLANKI SURESHBHAI KESHABHAI
|
00045
|
BARB0KAPADW
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394066872
|
|
SOLANKI SURESHBHAI KESHABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-023-001/152674
(Garod)
|
1113008000NRG24170420230000322
|
17/04/2023
|
sureshbhai devabhai
|
1113008WL000081
|
sureshbhai devabhai
|
00045
|
BARB0KAPADW
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394066875
|
|
sureshbhai devabhai
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-023-001/20
(Garod)
|
1113008000NRG24170420230000324
|
17/04/2023
|
SOLANKI PRATAPBHAI KALABHAI
|
1113008WL000081
|
SOLANKI PRATAPBHAI KALABHAI
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394066873
|
|
SOLANKI PRATAPBHAI KALABHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-023-001/2016171050
(Garod)
|
1113008000NRG24170420230000329
|
17/04/2023
|
Rathod Ashvinbhai Kanabhai
|
1113008WL000081
|
Rathod Ashvinbhai Kanabhai
|
00045
|
BARB0KAPADW
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394066876
|
|
Rathod Ashvinbhai Kanabhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-023-001/3
(Garod)
|
1113008000NRG24170420230000335
|
17/04/2023
|
PARMAR PRATAPBHAI RAYSHANGBHAI
|
1113008WL000081
|
PARMAR PRATAPBHAI RAYSHANGBHAI
|
00045
|
BARB0KAPADW
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394066874
|
|
PARMAR PRATAPBHAI RAYSHANGBHAI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-023-001/4510
(Garod)
|
1113008000NRG24170420230000339
|
17/04/2023
|
Jayeshkumar rayjibhai
|
1113008WL000081
|
Jayeshkumar rayjibhai
|
00045
|
BARB0KAPADW
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394066878
|
|
Jayeshkumar rayjibhai
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-023-001/4510
(Garod)
|
1113008000NRG24170420230000338
|
17/04/2023
|
Rayjibhai Sukhabhai
|
1113008WL000081
|
Rayjibhai Sukhabhai
|
00045
|
BARB0KAPADW
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394066877
|
|
Rayjibhai Sukhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|