|
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-18-009-054-001/4399705
(Pendhardevi)
|
1118009000NRG23230620220056122
|
23/06/2022
|
MRS KAMLIBEN KALUBHAI SAMBAR
|
1118009WL009010
|
MRS KAMLIBEN KALUBHAI SAMBAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379860
|
|
MRSKAMLIBENKALUBHAISAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-054-001/4399652
(Pendhardevi)
|
1118009000NRG23230620220056121
|
23/06/2022
|
MRS RINABEN BALUBHAI SAMBAR
|
1118009WL009010
|
MRS RINABEN BALUBHAI SAMBAR
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379859
|
|
MRSRINABENBALUBHAISAMBAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-054-001/74239194
(Pendhardevi)
|
1118009000NRG23230620220056123
|
23/06/2022
|
SANBAR NAVINBHAI SOBHANBHAI SANBAR
|
1118009WL009010
|
SANBAR NAVINBHAI SOBHANBHAI SANBAR
|
00045
|
BARB0KAPARA
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2562379861
|
|
SANBARNAVINBHAISOBHANBHAISANBAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-054-001/74239203
(Pendhardevi)
|
1118009000NRG23230620220056124
|
23/06/2022
|
MR MUKESHBHAI DHARMABHAI SAMBHAR
|
1118009WL009010
|
MR MUKESHBHAI DHARMABHAI SAMBHAR
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379857
|
|
MRMUKESHBHAIDHARMABHAISAMBHAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-054-001/74239205
(Pendhardevi)
|
1118009000NRG23230620220056125
|
23/06/2022
|
MR JAGDISHBHAI IDIYABHAI BATRI
|
1118009WL009010
|
MR JAGDISHBHAI IDIYABHAI BATRI
|
00045
|
BARB0KAPARA
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2562379858
|
|
MRJAGDISHBHAIIDIYABHAIBATRI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-054-001/74239207
(Pendhardevi)
|
1118009000NRG23230620220056126
|
23/06/2022
|
MRS SAYKUBEN AMRATBHAI BATRI
|
1118009WL009010
|
MRS SAYKUBEN AMRATBHAI BATRI
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379856
|
|
MRSSAYKUBENAMRATBHAIBATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-054-001/4399572
(Pendhardevi)
|
1118009000NRG23230620220056119
|
23/06/2022
|
MRS KENUBEN VILASHBHAI SAMBAR
|
1118009WL009010
|
MRS KENUBEN VILASHBHAI SAMBAR
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379854
|
|
MRS SAMBAR KENUBEN VILASBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-054-001/4399644
(Pendhardevi)
|
1118009000NRG23230620220056120
|
23/06/2022
|
MRS GORAYBEN KISANBHAI BATRI
|
1118009WL009010
|
MRS GORAYBEN KISANBHAI BATRI
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562379855
|
|
MRS GORAYBEN KISHANBHAI BANTRI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-054-001/74239208
(Pendhardevi)
|
1118009000NRG23230620220056127
|
23/06/2022
|
MRS RAMILABEN JILANBHAI SAMBAR
|
1118009WL009010
|
MRS RAMILABEN JILANBHAI SAMBAR
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2562379853
|
|
MS RASILABEN JILANBHAI SAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|