|
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-18-009-069-001/74279669
(Malghar)
|
1118009000NRG23290920220080990
|
01/10/2022
|
MRS BHAGRE RADHIBEN RAMDASHBHAI
|
1118009WL015733
|
MRS BHAGRE RADHIBEN RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433168712
|
|
MRS BHAGRE RADHIBEN RAMDASHBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-069-001/74279670
(Malghar)
|
1118009000NRG23290920220080991
|
01/10/2022
|
NAMUBHAI SHANKARBHAI UDAR
|
1118009WL015734
|
NAMUBHAI SHANKARBHAI UDAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433168713
|
|
NAMUBHAI SHANKARBHAI UDAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-069-001/74279674
(Malghar)
|
1118009000NRG23290920220080997
|
01/10/2022
|
MR SANJAYBHAI SHAKHARAMBHAI UDAR
|
1118009WL015739
|
MR SANJAYBHAI SHAKHARAMBHAI UDAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433168714
|
|
MR SANJAYBHAI SHAKHARAMBHAI UDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-069-001/74279826
(Malghar)
|
1118009000NRG23290920220080999
|
01/10/2022
|
HIRAMANBHAI KASHIRAMBBHAI UDAR
|
1118009WL015741
|
HIRAMANBHAI KASHIRAMBBHAI UDAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433168715
|
|
MR HIRAMANBHAI KASHIRAMBHAI UDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|