|
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-18-009-082-001/425802
(Burla)
|
1118009000NRG23230620220055965
|
23/06/2022
|
MRS GANGUBEN DHARMABHAI KACHRA
|
1118009WL008989
|
MRS GANGUBEN DHARMABHAI KACHRA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386535
|
|
MRSGANGUBENDHARMABHAIKACHRA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-082-001/7425684
(Burla)
|
1118009000NRG23230620220055966
|
23/06/2022
|
MR BABLUBHAI TULYABHAI KONTI
|
1118009WL008989
|
MR BABLUBHAI TULYABHAI KONTI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386540
|
|
MRBABLUBHAITULYABHAIKONTI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-082-001/7425735
(Burla)
|
1118009000NRG23230620220055967
|
23/06/2022
|
MR BUDHUBHAI LAXIBHAI KAMDI
|
1118009WL008989
|
MR BUDHUBHAI LAXIBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386539
|
|
MRBUDHUBHAILAXIBHAIKAMDI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-082-001/7425776
(Burla)
|
1118009000NRG23230620220055970
|
23/06/2022
|
MR RAMALBHAI DHARMABHAI KACHRA
|
1118009WL008989
|
MR RAMALBHAI DHARMABHAI KACHRA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386531
|
|
MRRAMALBHAIDHARMABHAIKACHRA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-082-001/7425781
(Burla)
|
1118009000NRG23230620220055972
|
23/06/2022
|
MR BHAYALU MANCHHU VAJAVADE
|
1118009WL008989
|
MR BHAYALU MANCHHU VAJAVADE
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386534
|
|
MRBHAYALUMANCHHUVAJAVADE
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-082-001/7425787
(Burla)
|
1118009000NRG23230620220055974
|
23/06/2022
|
MRS SHANTI BENDU KAMDI
|
1118009WL008989
|
MRS SHANTI BENDU KAMDI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386532
|
|
MRSSHANTIBENDUKAMDI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-082-001/7425789
(Burla)
|
1118009000NRG23230620220055976
|
23/06/2022
|
MRS SAYAKUBEN MANCHHUBHAI VAJAVADIYA
|
1118009WL008989
|
MRS SAYAKUBEN MANCHHUBHAI VAJAVADIYA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386537
|
|
MRSSAYAKUBENMANCHHUBHAIVAJAVADIYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-082-001/7425812
(Burla)
|
1118009000NRG23230620220055978
|
23/06/2022
|
MRS PARIBEN DEVJIBHAI KAMDI
|
1118009WL008989
|
MRS PARIBEN DEVJIBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386538
|
|
MRSPARIBENDEVJIBHAIKAMDI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-082-001/7425894
(Burla)
|
1118009000NRG23230620220055980
|
23/06/2022
|
MR RAJESHBHAI BABUBHAI KONTI
|
1118009WL008989
|
MR RAJESHBHAI BABUBHAI KONTI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386530
|
|
MRRAJESHBHAIBABUBHAIKONTI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-082-001/7425895
(Burla)
|
1118009000NRG23230620220055981
|
23/06/2022
|
MR SUKKARBHAI BABJIBHAI VAJVADIYA
|
1118009WL008989
|
MR SUKKARBHAI BABJIBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386536
|
|
MRSUKKARBHAIBABJIBHAIVAJVADIYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-082-001/7425895
(Burla)
|
1118009000NRG23230620220055982
|
23/06/2022
|
MRS TULSHIBEN SUKKARBHAI VAJVADIYA
|
1118009WL008989
|
MRS TULSHIBEN SUKKARBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386533
|
|
MRSTULSHIBENSUKKARBHAIVAJVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-082-001/7425896
(Burla)
|
1118009000NRG23230620220055983
|
23/06/2022
|
SUMITRABEN VASANTBHAI KAMADI
|
1118009WL008989
|
SUMITRABEN VASANTBHAI KAMADI
|
00415
|
SBIN0010983
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2562386529
|
|
MISS SUMITRABEN VASANTBHAI KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|