|
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-15-007-013-001/111610161
()
|
1115007000NRG25120620240031697
|
12/06/2024
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL005352
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
2660
|
2660
|
Processed
|
11/07/2024
|
|
6139200408
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610429
()
|
1115007000NRG25120620240031698
|
12/06/2024
|
Tadvi Chiragbhai Narsinhbhai
|
1115007WL005352
|
Tadvi Chiragbhai Narsinhbhai
|
00045
|
BARB0INDRAL
|
1710
|
1710
|
Processed
|
11/07/2024
|
|
6139200409
|
|
TADVI CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/111610433
()
|
1115007000NRG25120620240031699
|
12/06/2024
|
Tadvi Milankumar Chandubhai
|
1115007WL005352
|
Tadvi Milankumar Chandubhai
|
00045
|
BARB0INDRAL
|
2660
|
2660
|
Processed
|
11/07/2024
|
|
6139200410
|
|
TADAVI MILANKUMAR CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|