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-24-002-101-001/77271777 (Zarvani)
|
1124002101NRG23050420230605538
|
18/04/2023
|
TADVI RAMANBHAI KANTIBHAI
|
1124002101WL016240
|
TADVI RAMANBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
10/05/2023
|
|
1394067793
|
|
TADVI RAMANBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271748 (Zarvani)
|
1124002101NRG23050420230605535
|
18/04/2023
|
TADVI KLAVTIBEN RASIKBHAI
|
1124002101WL016240
|
TADVI KLAVTIBEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
10/05/2023
|
|
1394067796
|
|
TADVI KLAVTIBEN RASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/7727113 (Zarvani)
|
1124002101NRG23050420230605528
|
18/04/2023
|
TADVI PRAHLADBHAI TULSIBHAI
|
1124002101WL016240
|
TADVI PRAHLADBHAI TULSIBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394067795
|
|
MASTER PRAHLADBHAI TULSIBHAI TADVI
|
()
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271779 (Zarvani)
|
1124002101NRG23050420230605539
|
18/04/2023
|
TADVI GAJENDRABHAI
|
1124002101WL016240
|
TADVI GAJENDRABHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394067794
|
|
MR TADVI GAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|