|
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-18-009-053-001/743150312
(Dahikhed)
|
1118009000NRG23291220220108573
|
30/12/2022
|
Nirmalaben Aswinbhai kardodiya
|
1118009WL021670
|
Nirmalaben Aswinbhai kardodiya
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
02/01/2023
|
|
7565698354
|
|
MRS NIRMALABEN BHIMJIBHAI KHARPADIYA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-053-001/743150315
(Dahikhed)
|
1118009000NRG23291220220108574
|
30/12/2022
|
Tulshiben
|
1118009WL021670
|
Tulshiben
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7565698355
|
|
MRS TULSHIBEN RAMESHBHAI KHARPADIYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-053-001/743150319
(Dahikhed)
|
1118009000NRG23291220220108575
|
30/12/2022
|
priyankaben
|
1118009WL021670
|
priyankaben
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7565698353
|
|
MRS PRIYANKABEN JAHIRAMBHAI MUHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|