|
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-24-002-040-001/7731065
(Khadagada)
|
1124002000NRG24110720230349513
|
12/07/2023
|
MRS REKHABEN ASHVINBHAI TADVI
|
1124002WL008867
|
MRS REKHABEN ASHVINBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027608
|
|
MRS REKHABEN ASHVINBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/7731145
(Khadagada)
|
1124002000NRG24110720230349492
|
12/07/2023
|
Bhagvanbhai
|
1124002WL008862
|
Bhagvanbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027606
|
|
Bhagvanbhai
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/7731171
(Khadagada)
|
1124002000NRG24110720230349547
|
12/07/2023
|
TADVI MEHUL BHAI AMRUT BHAI
|
1124002WL008876
|
TADVI MEHUL BHAI AMRUT BHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027612
|
|
TADVI MEHUL BHAI AMRUT BHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/77314209
(Khadagada)
|
1124002000NRG24110720230349534
|
12/07/2023
|
TADVI SHAILESHBHAI RASIKBHAI
|
1124002WL008872
|
TADVI SHAILESHBHAI RASIKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027611
|
|
TADVI SHAILESHBHAI RASIKBHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-040-001/77314295
(Khadagada)
|
1124002000NRG24110720230349524
|
12/07/2023
|
TADVI JENTIBHAI
|
1124002WL008869
|
TADVI JENTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027613
|
|
TADVI JENTIBHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-040-001/77314347
(Khadagada)
|
1124002000NRG24110720230349502
|
12/07/2023
|
Riteshkumar Dayarambhai vasava
|
1124002WL008864
|
Riteshkumar Dayarambhai vasava
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027607
|
|
Riteshkumar Dayarambhai vasava
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-040-001/77314412
(Khadagada)
|
1124002000NRG24110720230349509
|
12/07/2023
|
Tadvi Parbhubhai
|
1124002WL008866
|
Tadvi Parbhubhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027605
|
|
Tadvi Parbhubhai
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-040-001/77314412
(Khadagada)
|
1124002000NRG24110720230349510
|
12/07/2023
|
Tadvi Shantaben
|
1124002WL008866
|
Tadvi Shantaben
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027604
|
|
Tadvi Shantaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-040-001/77314200
(Khadagada)
|
1124002000NRG24110720230349529
|
12/07/2023
|
TADVI DINESHBHAI NARSIBHAI
|
1124002WL008871
|
TADVI DINESHBHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507027609
|
|
MR DINESHBHAI NARSINHBHAI TADVI
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-040-001/77314206
(Khadagada)
|
1124002000NRG24110720230349538
|
12/07/2023
|
TADVI NATVARBHAI RASIKBHAI
|
1124002WL008874
|
TADVI NATVARBHAI RASIKBHAI
|
00415
|
SBIN0003908
|
256
|
256
|
Processed
|
17/07/2023
|
|
3507027610
|
|
MR NATVARBHAI RASIKBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|