|
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-24-002-021-001/7730639
(Garudeshwar)
|
1124002000NRG24100520230135615
|
12/05/2023
|
TADVI MAHESHBHAI MANILAL
|
1124002WL002680
|
TADVI MAHESHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695599
|
|
TADVI MAHESHBHAI MANILAL
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7734653
(Garudeshwar)
|
1124002000NRG24100520230135626
|
12/05/2023
|
TADVI JAYESHBHAI ASHVINBHAI
|
1124002WL002684
|
TADVI JAYESHBHAI ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695602
|
|
TADVI JAYESHBHAI ASHVINBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7734948
(Garudeshwar)
|
1124002000NRG24100520230135632
|
12/05/2023
|
TADVI JIGABHAI BHANABHAI
|
1124002WL002686
|
TADVI JIGABHAI BHANABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695600
|
|
TADVI JIGABHAI BHANABHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7735043
(Garudeshwar)
|
1124002000NRG24100520230135824
|
12/05/2023
|
TADVI ARUNABEN SURESHBHAI
|
1124002WL002699
|
TADVI ARUNABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695601
|
|
TADVI ARUNABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7730517
(Garudeshwar)
|
1124002000NRG24100520230135736
|
12/05/2023
|
SHAILESHKUMAR TADVI
|
1124002WL002691
|
SHAILESHKUMAR TADVI
|
00415
|
SBIN0000522
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695603
|
|
MR TADVI SHAILSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7735051
(Garudeshwar)
|
1124002000NRG24100520230135817
|
12/05/2023
|
TADVI KIRANBHAI DEVENDRABHAI
|
1124002WL002697
|
TADVI KIRANBHAI DEVENDRABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695605
|
|
MR KIRANKUMAR DEVENDRABHAI TADVI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-021-001/7735114
(Garudeshwar)
|
1124002000NRG24100520230135737
|
12/05/2023
|
VIPINBHAI SHANABHAI TADVI
|
1124002WL002692
|
VIPINBHAI SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636695604
|
|
MR VIPINBHAI SHANABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|