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-24-002-019-001/7728904 (Gadod)
|
1124002000NRG24260620230323682
|
28/06/2023
|
Tadvi Vinubhai Ratilalbhai
|
1124002WL007759
|
Tadvi Vinubhai Ratilalbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773080
|
|
Tadvi Vinubhai Ratilalbhai
|
()
|
2
|
Garudeshwar
|
GJ-24-002-019-001/77290215 (Gadod)
|
1124002000NRG24260620230323686
|
28/06/2023
|
ASHWINBHAI FULJIBHAI
|
1124002WL007760
|
ASHWINBHAI FULJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773081
|
|
ASHWINBHAI FULJIBHAI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-019-001/77290257 (Gadod)
|
1124002000NRG24260620230323679
|
28/06/2023
|
PRASHADBHAI MAHESHBHAI
|
1124002WL007758
|
PRASHADBHAI MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773084
|
|
PRASHADBHAI MAHESHBHAI
|
()
|
4
|
Garudeshwar
|
GJ-24-002-019-001/77290257 (Gadod)
|
1124002000NRG24260620230323680
|
28/06/2023
|
TADVI MAHESHBHAI MANSUKHABHAI
|
1124002WL007758
|
TADVI MAHESHBHAI MANSUKHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773083
|
|
TADVI MAHESHBHAI MANSUKHABHAI
|
()
|
5
|
Garudeshwar
|
GJ-24-002-019-001/77290286 (Gadod)
|
1124002000NRG24260620230323674
|
28/06/2023
|
TADVI VECHABHAI BHANABHAI
|
1124002WL007757
|
TADVI VECHABHAI BHANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773082
|
|
TADVI VECHABHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|