|
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-18-009-019-001/743251303
(Veri Bhavada)
|
1118009000NRG23220820220074481
|
24/08/2022
|
RADIYA PRADIPBHAI BHINVAJIBHAI
|
1118009WL0012184
|
RADIYA PRADIPBHAI BHINVAJIBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
30/08/2022
|
|
4277637037
|
|
RADIYA PRADIPBHAI BHINVAJIBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-053-001/7069418
(Dahikhed)
|
1118009000NRG23220820220074483
|
24/08/2022
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
1118009WL0012186
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4277637036
|
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-053-001/7069418
(Dahikhed)
|
1118009000NRG23220820220074484
|
24/08/2022
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
1118009WL0012186
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
00045
|
BARB0KAPARA
|
705
|
705
|
Processed
|
30/08/2022
|
|
4277637035
|
|
SMT RAMIBEN KANUBHAI MUHUNDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4574
|
4574
|
|
|
|
|
|
|
|