|
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
|
BODELI
|
GJ-15-007-062-001/11160930
()
|
1115007000NRG23220620220076518
|
22/06/2022
|
TADAVI ANJANABEN PRABHATBHAI
|
1115007WL007704
|
TADAVI ANJANABEN PRABHATBHAI
|
00045
|
BARB0BODELI
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559033905
|
|
TADAVIANJANABENPRABHATBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-007-062-001/11160930
()
|
1115007000NRG23220620220076517
|
22/06/2022
|
TADAVI ANSUYABEN PRABHATBHAI
|
1115007WL007704
|
TADAVI ANSUYABEN PRABHATBHAI
|
00045
|
BARB0BODELI
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559033906
|
|
TADAVIANSUYABENPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-062-001/11161143
()
|
1115007000NRG23220620220076519
|
22/06/2022
|
TADAVI ALKESHBHAI ARVINBHAI
|
1115007WL007704
|
TADAVI ALKESHBHAI ARVINBHAI
|
00415
|
SBIN0002638
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559033907
|
|
MR TADAVI ALKESHBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-007-062-001/11161143
()
|
1115007000NRG23220620220076520
|
22/06/2022
|
TADAVI HANSHABEN ALKESHABHAI
|
1115007WL007704
|
TADAVI HANSHABEN ALKESHABHAI
|
00415
|
SBIN0002638
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559033908
|
|
MS HANSHABEN ALKESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|