|
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-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23101120220091250
|
10/11/2022
|
MRS NILIMABEN RASIKBHAI VARTHA
|
1118009WL0018845
|
MRS NILIMABEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
17/11/2022
|
|
6498332172
|
Account closed
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-044-001/4379248
(Varvath)
|
1118009000NRG23091120220091148
|
10/11/2022
|
MR RAMANBHAI BUDHIYABHAI BHOYA
|
1118009WL0018821
|
MR RAMANBHAI BUDHIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
6498332173
|
|
MR RAMANBHAI BUDHIYABHAI BHOYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-099-001/7430692
()
|
1118009000NRG23071120220091091
|
10/11/2022
|
MR DALVI SANTUBHAI RAMUBHAI
|
1118009WL0018800
|
MR DALVI SANTUBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6498332175
|
|
MR DALVI SANTUBHAI RAMUBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG23101120220091253
|
10/11/2022
|
MRS SAYAJI NATHU DAHVAD
|
1118009WL0018847
|
MRS SAYAJI NATHU DAHVAD
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332174
|
|
MRS SAYAJI NATHU DAHVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-044-001/743148546
(Varvath)
|
1118009000NRG23091120220091149
|
10/11/2022
|
MRS BHAGIBEN KHANDUBHAI BHOYA
|
1118009WL0018821
|
MRS BHAGIBEN KHANDUBHAI BHOYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
6498332178
|
|
MRS BHAGIBEN KHANDUBHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-084-001/7435302
()
|
1118009000NRG23101120220091251
|
10/11/2022
|
Mrs. SUNDRIBEN BALUBHAI GOBHALYA
|
1118009WL0018846
|
Mrs. SUNDRIBEN BALUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
16/11/2022
|
|
6498332177
|
|
MRS SUNDARIBEN BALUBHAI GOBHALYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-084-001/7435303
()
|
1118009000NRG23101120220091252
|
10/11/2022
|
Mr. RAMU BHAI SAJAN BHAI BARAT
|
1118009WL0018846
|
Mr. RAMU BHAI SAJAN BHAI BARAT
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
16/11/2022
|
|
6498332176
|
|
MR BARAT RAMUBHAI SAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|