|
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-18-009-089-001/4383551
(Fali)
|
1118009000NRG23300920220081353
|
01/10/2022
|
ARJUNBHAI ANANDABHAI JADAV
|
1118009WL015904
|
ARJUNBHAI ANANDABHAI JADAV
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457919
|
|
ARJUNBHAI ANANDABHAI JADAV
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-089-001/4383612
(Fali)
|
1118009000NRG23290920220080975
|
01/10/2022
|
MRS LATABEN MAHESHBHAI VATAR
|
1118009WL015729
|
MRS LATABEN MAHESHBHAI VATAR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5431457913
|
|
MRS LATABEN MAHESHBHAI VATAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-089-001/7423223
(Fali)
|
1118009000NRG23300920220081355
|
01/10/2022
|
CHINTUBHAI TUKARAMBHAI JADAV
|
1118009WL015906
|
CHINTUBHAI TUKARAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5431457912
|
|
CHINTUBHAI TUKARAMBHAI JADAV
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-089-001/7423223
(Fali)
|
1118009000NRG23300920220081356
|
01/10/2022
|
MRS MUKTIBEN CHINTUBHAI JADAV
|
1118009WL015906
|
MRS MUKTIBEN CHINTUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
11/10/2022
|
|
5431457914
|
|
MRS MUKTIBEN CHINTUBHAI JADAV
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-089-001/74342900
(Fali)
|
1118009000NRG23300920220081347
|
01/10/2022
|
MISS DAGLA SUMANBEN DASHUBHAI
|
1118009WL015902
|
MISS DAGLA SUMANBEN DASHUBHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457920
|
|
MISS DAGLA SUMANBEN DASHUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-089-001/74342904
(Fali)
|
1118009000NRG23300920220081354
|
01/10/2022
|
MR JADAV SATISHBHAI MOHANBHAI
|
1118009WL015905
|
MR JADAV SATISHBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457916
|
|
MR JADAV SATISHBHAI MOHANBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-089-001/74342916
(Fali)
|
1118009000NRG23300920220081357
|
01/10/2022
|
Vaghmarya Shaileshbhai Raghunathbhai
|
1118009WL015907
|
Vaghmarya Shaileshbhai Raghunathbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457917
|
|
Vaghmarya Shaileshbhai Raghunathbhai
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-089-001/74343000
(Fali)
|
1118009000NRG23300920220081346
|
01/10/2022
|
Jagdish Gopal bhai jadav
|
1118009WL015901
|
Jagdish Gopal bhai jadav
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457915
|
|
Jagdish Gopal bhai jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22544
|
22544
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-089-001/4383612
(Fali)
|
1118009000NRG23290920220080974
|
01/10/2022
|
JANVatar Maheshbhai Janubhai
|
1118009WL015729
|
JANVatar Maheshbhai Janubhai
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5431457918
|
|
MR VATAR MAHESHBHAI JANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25063
|
25063
|
|
|
|
|
|
|
|