|
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-18-009-023-001/74317356
(Matuniya)
|
1118009000NRG23010720220069087
|
02/07/2022
|
Mr. CHHOTUBHAI GOPUBHAI BHANVAR
|
1118009WL010777
|
Mr. CHHOTUBHAI GOPUBHAI BHANVAR
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149298613
|
|
MR CHHOTUBHAI GOPUBHAI BHANVAR
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-023-001/74317356
(Matuniya)
|
1118009000NRG23010720220069088
|
02/07/2022
|
MRS GIRJUBEN CHHOTUBHAI
|
1118009WL010777
|
MRS GIRJUBEN CHHOTUBHAI
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149298612
|
|
MRS GIRJUBEN CHHOTUBHAI BHAVAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-023-001/74317614
(Matuniya)
|
1118009000NRG23010720220069089
|
02/07/2022
|
MR SONKEBHAI MAKANBHAI BHAVAR
|
1118009WL010778
|
MR SONKEBHAI MAKANBHAI BHAVAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149298614
|
|
MR SONKEBHAI MAKANBHAI BHANVAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-023-001/74317614
(Matuniya)
|
1118009000NRG23010720220069090
|
02/07/2022
|
MRS LAXMIBEN SONKEBHAI BHANVAR
|
1118009WL010778
|
MRS LAXMIBEN SONKEBHAI BHANVAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149298615
|
|
MRS LAXMIBEN SONKEBHAI BHANVAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-023-001/74317642
(Matuniya)
|
1118009000NRG23010720220069085
|
02/07/2022
|
MR DHAVALIYABHAI RAMABHAI BHOYA
|
1118009WL010776
|
MR DHAVALIYABHAI RAMABHAI BHOYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149298610
|
|
MR DHAVALIYABHAI RAMABHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-023-001/74317642
(Matuniya)
|
1118009000NRG23010720220069086
|
02/07/2022
|
Mrs.MANAKIBEN DHAVALIYABHAI BHOYA
|
1118009WL010776
|
Mrs.MANAKIBEN DHAVALIYABHAI BHOYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149298611
|
|
MRS MANAKIBEN DHAVALIYABHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|