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-24-002-018-001/7732363 (Gadkoi)
|
1124002000NRG24260720230358906
|
26/07/2023
|
KANCHAN GUNVANT
|
1124002WL009791
|
KANCHAN GUNVANT
|
00045
|
BARB0KEVADI
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006115324
|
|
KANCHAN GUNVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-018-001/7732265 (Gadkoi)
|
1124002000NRG24260720230358905
|
26/07/2023
|
KAMLESHBHAI BHAGUBHAI TADVI
|
1124002WL009791
|
KAMLESHBHAI BHAGUBHAI TADVI
|
00415
|
SBIN0003908
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006115326
|
|
MR KAMLESHBHAI BHAGUBHAI TADVI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-018-001/7732285 (Gadkoi)
|
1124002000NRG24260720230358902
|
26/07/2023
|
TADVI KISHORBHAI PRABHUBHAI
|
1124002WL009790
|
TADVI KISHORBHAI PRABHUBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006115325
|
|
MR TADVI KISHORKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|