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-15-007-083-001/111161636 ()
|
1115007000NRG24180420230001783
|
21/04/2023
|
Tadvi Bhavnaben Vinodbhai
|
1115007WL000190
|
Tadvi Bhavnaben Vinodbhai
|
00045
|
BARB0SANKHE
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394971349
|
|
Tadvi Bhavnaben Vinodbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161773 ()
|
1115007000NRG24180420230001785
|
21/04/2023
|
Tadvi Rakeshbhai Kanubhai
|
1115007WL000190
|
Tadvi Rakeshbhai Kanubhai
|
00045
|
BARB0SANKHE
|
3164
|
3164
|
Processed
|
10/05/2023
|
|
1394971350
|
|
Tadvi Rakeshbhai Kanubhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-083-001/11160931 ()
|
1115007000NRG24180420230001786
|
21/04/2023
|
Tadvi Bhikhiben Punabhai
|
1115007WL000190
|
Tadvi Bhikhiben Punabhai
|
00045
|
BARB0SANKHE
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394971348
|
|
Tadvi Bhikhiben Punabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9338
|
9338
|
|
|
|
|
|
|
|