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-15-007-010-002/11160936 ()
|
1115007000NRG24170520230030636
|
17/05/2023
|
Tadvi Vikrambhai Ochavbhai
|
1115007WL003009
|
Tadvi Vikrambhai Ochavbhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818787996
|
|
Tadvi Vikrambhai Ochavbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-002/11160936 ()
|
1115007000NRG24170520230030637
|
17/05/2023
|
Tadvi Valashben Vikrambhai
|
1115007WL003009
|
Tadvi Valashben Vikrambhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818787997
|
|
Tadvi Valashben Vikrambhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-010-002/1116205 ()
|
1115007000NRG24170520230030641
|
17/05/2023
|
Tadvi Rajeshbhai Damanbhai
|
1115007WL003009
|
Tadvi Rajeshbhai Damanbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818787998
|
|
Tadvi Rajeshbhai Damanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-010-002/1116202 ()
|
1115007000NRG24170520230030638
|
17/05/2023
|
Tadvi Maheshbhai Pangatbhai
|
1115007WL003009
|
Tadvi Maheshbhai Pangatbhai
|
00415
|
SBIN0003497
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818787999
|
|
MR TADVI MAHESHBHAI PANGATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|