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
|
SANKHEDA
|
GJ-15-007-010-002/11160936 ()
|
1115007000NRG24110720230098022
|
12/07/2023
|
Tadvi Vikrambhai Ochavbhai
|
1115007WL010584
|
Tadvi Vikrambhai Ochavbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3505699466
|
|
Tadvi Vikrambhai Ochavbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-002/1116205 ()
|
1115007000NRG24110720230097981
|
12/07/2023
|
Tadvi Rajeshbhai Damanbhai
|
1115007WL010579
|
Tadvi Rajeshbhai Damanbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3505699468
|
|
Tadvi Rajeshbhai Damanbhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-010-003/1116303 ()
|
1115007000NRG24110720230098024
|
12/07/2023
|
Tadvi Rameshbhai Babarbhai
|
1115007WL010584
|
Tadvi Rameshbhai Babarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3505699469
|
|
Tadvi Rameshbhai Babarbhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-010-003/1116304 ()
|
1115007000NRG24110720230098025
|
12/07/2023
|
Tadvi Parvatiben Chaturbhai
|
1115007WL010584
|
Tadvi Parvatiben Chaturbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Rejected
|
17/07/2023
|
|
3505699467
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-010-002/1116202 ()
|
1115007000NRG24110720230098023
|
12/07/2023
|
Tadvi Maheshbhai Pangatbhai
|
1115007WL010584
|
Tadvi Maheshbhai Pangatbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3505699470
|
|
MR TADVI MAHESHBHAI PANGATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17682
|
17682
|
|
|
|
|
|
|
|