|
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-15-007-034-001/111622014
()
|
1115007000NRG24150620230070780
|
16/06/2023
|
Tadvi Axaykumar Udesingbhai
|
1115007WL007402
|
Tadvi Axaykumar Udesingbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802660425
|
|
Tadvi Axaykumar Udesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161760
()
|
1115007000NRG24150620230070779
|
16/06/2023
|
Tadvi Gajuben Vikrambhai
|
1115007WL007402
|
Tadvi Gajuben Vikrambhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802660427
|
|
Tadvi Gajuben Vikrambhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-034-002/11161929
()
|
1115007000NRG24150620230070793
|
16/06/2023
|
TADAVI BACHUBHAI CHAGAN
|
1115007WL007404
|
TADAVI BACHUBHAI CHAGAN
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802660426
|
|
TADAVI BACHUBHAI CHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|