|
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-18-009-001-001/4365551
(Babarkhadak)
|
1118009000NRG23300920220081045
|
01/10/2022
|
MR LITUBHAI SUKKARBHAI VALVI
|
1118009WL015771
|
MR LITUBHAI SUKKARBHAI VALVI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5431455656
|
|
MR LITUBHAI SUKKARBHAI VALVI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-001-001/4365566
(Babarkhadak)
|
1118009000NRG23300920220081046
|
01/10/2022
|
MR JAYNTIBHAI JIVABHAI VALVI
|
1118009WL015772
|
MR JAYNTIBHAI JIVABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5431455657
|
|
MR JAYNTIBHAI JIVABHAI VALVI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-001-001/74317386
(Babarkhadak)
|
1118009000NRG23300920220081049
|
01/10/2022
|
Mrs GAJRIBENBABUBHAI VARTHA
|
1118009WL015773
|
Mrs GAJRIBENBABUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5431455658
|
|
Mrs GAJRIBENBABUBHAI VARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-001-001/74317391
(Babarkhadak)
|
1118009000NRG23300920220081047
|
01/10/2022
|
MANISHBEN SATISHBHAI PATEL
|
1118009WL015772
|
MANISHBEN SATISHBHAI PATEL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5431455659
|
|
MANISHBEN SATISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|