|
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
|
KAPADVANJ
|
GJ-13-008-036-003/1223
(Letar)
|
1113008000NRG23060620220040899
|
06/06/2022
|
PARMAR DALPATBHAI JAVANBHAI
|
1113008WL003361
|
PARMAR DALPATBHAI JAVANBHAI
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607151
|
|
PARMARDALPATBHAIJAVANBHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-036-003/1223
(Letar)
|
1113008000NRG23060620220040900
|
06/06/2022
|
PARMAR DALPATBHAI JAVANBHAI
|
1113008WL003361
|
PARMAR DALPATBHAI JAVANBHAI
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607150
|
|
PARMARDALPATBHAIJAVANBHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-003/222
(Letar)
|
1113008000NRG23060620220040930
|
06/06/2022
|
JAGDIESHBHAI
|
1113008WL003361
|
JAGDIESHBHAI
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607152
|
|
JAGDIESHBHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-036-003/295
(Letar)
|
1113008000NRG23060620220040997
|
06/06/2022
|
PARMAR KODARSINH KARANSINH
|
1113008WL003361
|
PARMAR KODARSINH KARANSINH
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607146
|
|
PARMARKODARSINHKARANSINH
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-036-003/295
(Letar)
|
1113008000NRG23060620220040998
|
06/06/2022
|
PARMAR KODARSINH KARANSINH
|
1113008WL003361
|
PARMAR KODARSINH KARANSINH
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607147
|
|
PARMARKODARSINHKARANSINH
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-036-003/306
(Letar)
|
1113008000NRG23060620220041004
|
06/06/2022
|
PARMAR RAMSINH DASRATHSINH
|
1113008WL003361
|
PARMAR RAMSINH DASRATHSINH
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607148
|
|
PARMARRAMSINHDASRATHSINH
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-036-003/306
(Letar)
|
1113008000NRG23060620220041005
|
06/06/2022
|
PARMAR RAMSINH DASRATHSINH
|
1113008WL003361
|
PARMAR RAMSINH DASRATHSINH
|
00114
|
YESB0KDCC01
|
1408
|
1408
|
Processed
|
11/06/2022
|
|
2215607149
|
|
PARMARRAMSINHDASRATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|