|
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-13-008-097-001/10568470
(Vadol)
|
1113008000NRG23240120230091560
|
24/01/2023
|
Vaghela Samdharben Chimanbhai
|
1113008WL010718
|
Vaghela Samdharben Chimanbhai
|
00045
|
BARB0CHIKAI
|
2125
|
2125
|
Processed
|
31/01/2023
|
|
8259186743
|
|
Vaghela Samdharben Chimanbhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-097-001/10568636
(Vadol)
|
1113008000NRG23240120230091561
|
24/01/2023
|
Vaghela Dahyabhai Saburbhai
|
1113008WL010718
|
Vaghela Dahyabhai Saburbhai
|
00045
|
BARB0CHIKAI
|
2125
|
2125
|
Processed
|
31/01/2023
|
|
8259186742
|
|
Vaghela Dahyabhai Saburbhai
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-097-001/112-A
(Vadol)
|
1113008000NRG23240120230091564
|
24/01/2023
|
VAGHELA SURESHBHAI GOTABHAI
|
1113008WL010719
|
VAGHELA SURESHBHAI GOTABHAI
|
00045
|
BARB0CHIKAI
|
2125
|
2125
|
Processed
|
31/01/2023
|
|
8259186744
|
|
VAGHELA SURESHBHAI GOTABHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-097-001/154239
(Vadol)
|
1113008000NRG23240120230091562
|
24/01/2023
|
Atambhai
|
1113008WL010718
|
Atambhai
|
00045
|
BARB0CHIKAI
|
2125
|
2125
|
Processed
|
31/01/2023
|
|
8259186745
|
|
Atambhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-097-001/301
(Vadol)
|
1113008000NRG23240120230091563
|
24/01/2023
|
NATUBHAI SHANABHAI
|
1113008WL010718
|
NATUBHAI SHANABHAI
|
00045
|
BARB0CHIKAI
|
2125
|
2125
|
Processed
|
31/01/2023
|
|
8259186741
|
|
NATUBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10625
|
10625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10625
|
10625
|
|
|
|
|
|
|
|