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-24-002-101-001/77271731 (Zarvani)
|
1124002000NRG24160520230156155
|
18/05/2023
|
TADVI ASHVINBHAI RAMANBHAI
|
1124002WL003321
|
TADVI ASHVINBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
24/05/2023
|
|
1820500060
|
|
TADVI ASHVINBHAI RAMANBHAI
|
()
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271988 (Zarvani)
|
1124002000NRG24160520230155652
|
18/05/2023
|
TADVI LALITABEN NARANBHAI
|
1124002WL003259
|
TADVI LALITABEN NARANBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820500062
|
|
TADVI LALITABEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77272009 (Zarvani)
|
1124002000NRG24160520230155654
|
18/05/2023
|
TADVI NITABEN JAYESHBHAI
|
1124002WL003259
|
TADVI NITABEN JAYESHBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820500061
|
|
MRS TADVI NITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2610
|
2610
|
|
|
|
|
|
|
|