|
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-13-008-099-001/135
(Valva Mahuda)
|
1113008000NRG23301120220080214
|
30/11/2022
|
HINABEN
|
1113008WL008379
|
HINABEN
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211092
|
|
HINABEN
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-099-001/135
(Valva Mahuda)
|
1113008000NRG23301120220080213
|
30/11/2022
|
zala kantibhai ramabhai
|
1113008WL008379
|
zala kantibhai ramabhai
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211091
|
|
zala kantibhai ramabhai
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-099-001/2-A
(Valva Mahuda)
|
1113008000NRG23301120220080215
|
30/11/2022
|
PATELGOVINDBHAI VITHALLBHAI
|
1113008WL008379
|
PATELGOVINDBHAI VITHALLBHAI
|
00114
|
YESB0KDCC01
|
2519
|
2519
|
Processed
|
07/12/2022
|
|
6966211088
|
|
PATELGOVINDBHAI VITHALLBHAI
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-099-001/201617912
(Valva Mahuda)
|
1113008000NRG23301120220080191
|
30/11/2022
|
HIRABEN
|
1113008WL008376
|
HIRABEN
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211087
|
|
HIRABEN
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-099-001/201617912
(Valva Mahuda)
|
1113008000NRG23301120220080190
|
30/11/2022
|
zala bharatbhai dayabhai
|
1113008WL008376
|
zala bharatbhai dayabhai
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211086
|
|
zala bharatbhai dayabhai
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-099-001/37756
(Valva Mahuda)
|
1113008000NRG23301120220080218
|
30/11/2022
|
PARMAR SANAJI CHAGANJI
|
1113008WL008379
|
PARMAR SANAJI CHAGANJI
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211094
|
|
PARMAR SANAJI CHAGANJI
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-099-001/37756
(Valva Mahuda)
|
1113008000NRG23301120220080219
|
30/11/2022
|
PARMAR SANAJI CHAGANJI
|
1113008WL008379
|
PARMAR SANAJI CHAGANJI
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Rejected
|
07/12/2022
|
|
6966211093
|
No Such Account
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-099-001/8908
(Valva Mahuda)
|
1113008000NRG23301120220080201
|
30/11/2022
|
ZALA BHATHIBHAI SHIVABHAI
|
1113008WL008377
|
ZALA BHATHIBHAI SHIVABHAI
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211089
|
|
ZALA BHATHIBHAI SHIVABHAI
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-099-001/8908
(Valva Mahuda)
|
1113008000NRG23301120220080202
|
30/11/2022
|
ZALA BHATHIBHAI SHIVABHAI
|
1113008WL008377
|
ZALA BHATHIBHAI SHIVABHAI
|
00114
|
YESB0KDCC01
|
2598
|
2598
|
Processed
|
07/12/2022
|
|
6966211090
|
|
ZALA BHATHIBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23303
|
23303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23303
|
23303
|
|
|
|
|
|
|
|