|
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-13-008-053-001/11146487
(Talanara)
|
1113008000NRG23301220220084944
|
30/12/2022
|
Patel Mahendrakumar Ambalal
|
1113008WL009347
|
Patel Mahendrakumar Ambalal
|
00114
|
YESB0KDCC01
|
3305
|
3305
|
Processed
|
06/01/2023
|
|
7716678224
|
|
Patel Mahendrakumar Ambalal
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-053-001/2815
(Talanara)
|
1113008000NRG23301220220084938
|
30/12/2022
|
Rabari Mafatbhai Khumabhai
|
1113008WL009346
|
Rabari Mafatbhai Khumabhai
|
00114
|
YESB0KDCC01
|
3305
|
3305
|
Processed
|
06/01/2023
|
|
7716678226
|
|
Rabari Mafatbhai Khumabhai
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-053-001/2955
(Talanara)
|
1113008000NRG23301220220084903
|
30/12/2022
|
Rabari Vahjibhai Tunkabhai
|
1113008WL009342
|
Rabari Vahjibhai Tunkabhai
|
00114
|
YESB0KDCC01
|
3305
|
3305
|
Processed
|
06/01/2023
|
|
7716678223
|
|
Rabari Vahjibhai Tunkabhai
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-053-001/5231
(Talanara)
|
1113008000NRG23301220220084929
|
30/12/2022
|
Rabari Rajabhai Rabhabhai
|
1113008WL009345
|
Rabari Rajabhai Rabhabhai
|
00114
|
YESB0KDCC01
|
3305
|
3305
|
Processed
|
06/01/2023
|
|
7716678222
|
|
Rabari Rajabhai Rabhabhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-053-001/7979
(Talanara)
|
1113008000NRG23301220220084905
|
30/12/2022
|
Patel Parkashbhai Somabhai
|
1113008WL009342
|
Patel Parkashbhai Somabhai
|
00114
|
YESB0KDCC01
|
3305
|
3305
|
Processed
|
06/01/2023
|
|
7716678225
|
|
Patel Parkashbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16525
|
16525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16525
|
16525
|
|
|
|
|
|
|
|