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
|
Garudeshwar
|
GJ-24-002-030-003/7721142 (Jetpor (Vaghrali))
|
1124002000NRG24300520230231858
|
31/05/2023
|
TADVI MANILAL CHAUDBHAI
|
1124002WL004987
|
TADVI MANILAL CHAUDBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933764
|
|
TADVI MANILAL CHAUDBHAI
|
()
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721470 (Jetpor (Vaghrali))
|
1124002000NRG24300520230231874
|
31/05/2023
|
TADVI PRAVINBHAI BHAYJIBHAI
|
1124002WL004990
|
TADVI PRAVINBHAI BHAYJIBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933765
|
|
TADVI PRAVINBHAI BHAYJIBHAI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721604 (Jetpor (Vaghrali))
|
1124002000NRG24300520230231875
|
31/05/2023
|
TADVI PUSPABEN JESALBHAI
|
1124002WL004990
|
TADVI PUSPABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933766
|
|
TADVI PUSPABEN JESALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|