|
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-18-009-057-001/7431480238
(Viraxet)
|
1118009000NRG23020720220069490
|
02/07/2022
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
1118009WL010874
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149164711
|
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-057-001/7431480263
(Viraxet)
|
1118009000NRG23020720220069488
|
02/07/2022
|
MRS KAPILABEN SANTOSHBHAI BAMNE
|
1118009WL010872
|
MRS KAPILABEN SANTOSHBHAI BAMNE
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149164712
|
|
MRS KAPILABEN SANTOSHBHAI BAMNE
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-057-001/7431480313
(Viraxet)
|
1118009000NRG23020720220069487
|
02/07/2022
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
1118009WL010871
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149164713
|
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-057-001/7431480284
(Viraxet)
|
1118009000NRG23020720220069489
|
02/07/2022
|
Mr. RAVINDARABHAI HIRAMANBHAI PAVAR
|
1118009WL010873
|
Mr. RAVINDARABHAI HIRAMANBHAI PAVAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149164714
|
|
MR PAVAR RAVINDRABHAI HIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|