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-24-002-030-004/7721422 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465912
|
22/12/2023
|
TADVI ANKITABEN
|
1124002WL015948
|
TADVI ANKITABEN
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202567554
|
|
TADVI ANKITABEN
|
()
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721422 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465913
|
22/12/2023
|
TADVI PARESHBHAI
|
1124002WL015948
|
TADVI PARESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202567555
|
|
TADVI PARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721521 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465915
|
22/12/2023
|
Dipakbhai Babubhai Tadvi
|
1124002WL015949
|
Dipakbhai Babubhai Tadvi
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202567556
|
|
MR TADVI DIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|