|
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-18-009-011-001/4373151
(Ambheti)
|
1118009000NRG23230620220055788
|
23/06/2022
|
MR RAMESHBHAI KHUSHALBHAI
|
1118009WL008967
|
MR RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387486
|
|
MRRAMESHBHAIKHUSHALBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-011-001/4373737514
(Ambheti)
|
1118009000NRG23230620220055791
|
23/06/2022
|
ANITABEN DILIPBHAI PATEL
|
1118009WL008967
|
ANITABEN DILIPBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387485
|
|
ANITABENDILIPBHAIPATEL
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-011-001/4373737514
(Ambheti)
|
1118009000NRG23230620220055790
|
23/06/2022
|
PATEL DILIPBHAI BAHADURBHAI
|
1118009WL008967
|
PATEL DILIPBHAI BAHADURBHAI
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387489
|
|
PATELDILIPBHAIBAHADURBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-011-001/4373737515
(Ambheti)
|
1118009000NRG23230620220055793
|
23/06/2022
|
MISS GITABEN DILIPBHAI PATEL
|
1118009WL008967
|
MISS GITABEN DILIPBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387491
|
|
MISSGITABENDILIPBHAIPATEL
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-011-001/4373737515
(Ambheti)
|
1118009000NRG23230620220055792
|
23/06/2022
|
MR DILIPBHAI GULABBHAI PATEL
|
1118009WL008967
|
MR DILIPBHAI GULABBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387487
|
|
MRDILIPBHAIGULABBHAIPATEL
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-011-001/4373737517
(Ambheti)
|
1118009000NRG23230620220055795
|
23/06/2022
|
PATEL SARASVATIBEN MAKANBHAI
|
1118009WL008967
|
PATEL SARASVATIBEN MAKANBHAI
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387488
|
|
PATELSARASVATIBENMAKANBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-011-001/4373737518
(Ambheti)
|
1118009000NRG23230620220055796
|
23/06/2022
|
MRS HETALKUMARI DIXITBHAI PATEL
|
1118009WL008967
|
MRS HETALKUMARI DIXITBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387490
|
|
MRSHETALKUMARIDIXITBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
KAPRADA
|
GJ-18-009-011-001/4373151
(Ambheti)
|
1118009000NRG23230620220055789
|
23/06/2022
|
MR DIXITBHAI RAMESHBHAI PATEL
|
1118009WL008967
|
MR DIXITBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0007811
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387492
|
|
MR PATEL DIXITKUMAR RAMESHBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-011-001/4373737516
(Ambheti)
|
1118009000NRG23230620220055794
|
23/06/2022
|
MR PATEL GAURAVKUMAR DILIPBHAI
|
1118009WL008967
|
MR PATEL GAURAVKUMAR DILIPBHAI
|
00415
|
SBIN0007811
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562387493
|
|
MR PATEL GAURAVKUMAR DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|