|
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-18-009-089-001/4383612
(Fali)
|
1118009000NRG23020720220069881
|
02/07/2022
|
MRS LATABEN MAHESHBHAI VATAR
|
1118009WL010909
|
MRS LATABEN MAHESHBHAI VATAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149172824
|
|
MRS LATABEN MAHESHBHAI VATAR
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-089-001/74342955
(Fali)
|
1118009000NRG23020720220069266
|
02/07/2022
|
Bhoya Jijaben Tulasyabhai
|
1118009WL010823
|
Bhoya Jijaben Tulasyabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149172827
|
|
Bhoya Jijaben Tulasyabhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-089-001/74342955
(Fali)
|
1118009000NRG23020720220069265
|
02/07/2022
|
Bhoya Tulasyabhai Ekanathbhai
|
1118009WL010823
|
Bhoya Tulasyabhai Ekanathbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149172829
|
|
Bhoya Tulasyabhai Ekanathbhai
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-089-001/74342964
(Fali)
|
1118009000NRG23020720220069268
|
02/07/2022
|
Dhule Bharatiben Mahdubhai
|
1118009WL010824
|
Dhule Bharatiben Mahdubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149172825
|
|
Dhule Bharatiben Mahdubhai
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-089-001/74342964
(Fali)
|
1118009000NRG23020720220069267
|
02/07/2022
|
Dhule Mahdubhai Dattubhai
|
1118009WL010824
|
Dhule Mahdubhai Dattubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149172826
|
|
Dhule Mahdubhai Dattubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-089-001/4383612
(Fali)
|
1118009000NRG23020720220069880
|
02/07/2022
|
JANVatar Maheshbhai Janubhai
|
1118009WL010909
|
JANVatar Maheshbhai Janubhai
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149172828
|
|
MR VATAR MAHESHBHAI JANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|