|
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-18-009-084-001/4395352
()
|
1118009000NRG23160720220073713
|
16/07/2022
|
DIVA PRABHUBHAI AMRATBHAI
|
1118009WL011975
|
DIVA PRABHUBHAI AMRATBHAI
|
00045
|
BARB0KAPARA
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223179
|
|
DIVA PRABHUBHAI AMRATBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-084-001/7429101
()
|
1118009000NRG23160720220073714
|
16/07/2022
|
Satishbhai Ramubhai
|
1118009WL011975
|
Satishbhai Ramubhai
|
00045
|
BARB0KAPARA
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223175
|
|
Satishbhai Ramubhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-084-001/7429135
()
|
1118009000NRG23160720220073717
|
16/07/2022
|
MRS DIVA MANGALIBEN GANGARAMBHAI
|
1118009WL011975
|
MRS DIVA MANGALIBEN GANGARAMBHAI
|
00045
|
BARB0KAPARA
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223176
|
|
MRS DIVA MANGALIBEN GANGARAMBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-084-001/74317264
()
|
1118009000NRG23160720220073721
|
16/07/2022
|
CHANCHALBEN JAYESHBHAI DIVA
|
1118009WL011975
|
CHANCHALBEN JAYESHBHAI DIVA
|
00045
|
BARB0KAPARA
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223178
|
|
CHANCHALBEN JAYESHBHAI DIVA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-084-001/74317264
()
|
1118009000NRG23160720220073720
|
16/07/2022
|
DIVA JAYESHBHAI GANGARAMBHAI
|
1118009WL011975
|
DIVA JAYESHBHAI GANGARAMBHAI
|
00045
|
BARB0KAPARA
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223177
|
|
DIVA JAYESHBHAI GANGARAMBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-091-001/7427395
(Ghadvi)
|
1118009000NRG23160720220073723
|
16/07/2022
|
MRS TOKARE BAYJIBEN DEVJIBHAI
|
1118009WL011976
|
MRS TOKARE BAYJIBEN DEVJIBHAI
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025223180
|
|
MRS TOKARE BAYJIBEN DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-084-001/4395336
()
|
1118009000NRG23160720220073711
|
16/07/2022
|
Mr. KAMLESHBHAI SITARAMBHAI PAGI
|
1118009WL011975
|
Mr. KAMLESHBHAI SITARAMBHAI PAGI
|
00415
|
SBIN0010983
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223181
|
|
MR KAMLESHBHAI SITARAMBHAI PAGI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-084-001/4395336
()
|
1118009000NRG23160720220073710
|
16/07/2022
|
Mr. SITARAMBHAI DHAKALBHAI PAGI
|
1118009WL011975
|
Mr. SITARAMBHAI DHAKALBHAI PAGI
|
00415
|
SBIN0010983
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223183
|
|
MR PAGI SITARAMBHAI DHAKALBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-084-001/7429119
()
|
1118009000NRG23160720220073715
|
16/07/2022
|
BHUMI SURESHBHAI GOND
|
1118009WL011975
|
BHUMI SURESHBHAI GOND
|
00415
|
SBIN0010983
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223184
|
|
MRS GOND BHUMIBEN SURESHBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-084-001/74317271
()
|
1118009000NRG23160720220073722
|
16/07/2022
|
NAVINBHAI ESUNBATHBHAI PAGI
|
1118009WL011975
|
NAVINBHAI ESUNBATHBHAI PAGI
|
00415
|
SBIN0010983
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4025223182
|
|
MR NAVINBHAI YESHUNATHBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30116
|
30116
|
|
|
|
|
|
|
|