|
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-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23171220220103284
|
18/12/2022
|
MRS NILAMBEN RASIKBHAI VARTHA
|
1118009WL0021104
|
MRS NILAMBEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
23/12/2022
|
|
7364785500
|
|
MRS NILAMBEN RASIKBHAI VARTHA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23171220220103285
|
18/12/2022
|
MRS NILAMBEN RASIKBHAI VARTHA
|
1118009WL0021104
|
MRS NILAMBEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
23/12/2022
|
|
7364785499
|
|
MRS NILAMBEN RASIKBHAI VARTHA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23171220220103286
|
18/12/2022
|
MRS NILAMBEN RASIKBHAI VARTHA
|
1118009WL0021104
|
MRS NILAMBEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
23/12/2022
|
|
7364785498
|
|
MRS NILAMBEN RASIKBHAI VARTHA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23171220220103287
|
18/12/2022
|
MRS NILAMBEN RASIKBHAI VARTHA
|
1118009WL0021104
|
MRS NILAMBEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7364785501
|
|
MRS NILAMBEN RASIKBHAI VARTHA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-071-001/4382777
(Tukvada)
|
1118009000NRG23151220220102617
|
18/12/2022
|
MRS CHANDANBEN SAVJIBHAI
|
1118009WL0021017
|
MRS CHANDANBEN SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
23/12/2022
|
|
7364785493
|
|
MRS CHANDANBEN SAVJIBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-071-001/743151412
(Tukvada)
|
1118009000NRG23151220220102618
|
18/12/2022
|
MRS DAPAT SANTIBEN SARMUKHBHAI
|
1118009WL0021017
|
MRS DAPAT SANTIBEN SARMUKHBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
7364785492
|
|
MRS DAPAT SANTIBEN SARMUKHBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-087-001/743180841
()
|
1118009000NRG23171220220103416
|
18/12/2022
|
MRS ANJANABEN LAHUBHAI JOGARA
|
1118009WL0021109
|
MRS ANJANABEN LAHUBHAI JOGARA
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
23/12/2022
|
|
7364785491
|
|
MRS ANJANABEN LAHUBHAI JOGARA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-111-001/743150681
(Panchvera)
|
1118009000NRG23151220220102615
|
18/12/2022
|
MR MAHENDARABHAI KISHANBHAI HADAL
|
1118009WL0021016
|
MR MAHENDARABHAI KISHANBHAI HADAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
23/12/2022
|
|
7364785495
|
|
MR MAHENDARABHAI KISHANBHAI HADAL
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-111-001/743150681
(Panchvera)
|
1118009000NRG23171220220103265
|
18/12/2022
|
MRS HADAL SENTIBEN MAHENDRABHAI
|
1118009WL0021101
|
MRS HADAL SENTIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
23/12/2022
|
|
7364785494
|
|
MRS HADAL SENTIBEN MAHENDRABHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-111-001/743150683
(Panchvera)
|
1118009000NRG23151220220102616
|
18/12/2022
|
MR CHINTABHAI RAMESHBHAI GANVIT
|
1118009WL0021016
|
MR CHINTABHAI RAMESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
23/12/2022
|
|
7364785497
|
|
MR CHINTABHAI RAMESHBHAI GANVIT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-111-001/743150699-A
(Panchvera)
|
1118009000NRG23171220220103266
|
18/12/2022
|
MRS HADAL FILABEN RAJESHBHAI
|
1118009WL0021101
|
MRS HADAL FILABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
23/12/2022
|
|
7364785496
|
|
MRS HADAL FILABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20724
|
20724
|
|
|
|
|
|
|
|