|
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-24-002-048-007/7733455
(Mithivav)
|
1124002000NRG24281220230478262
|
28/12/2023
|
BHIL SUSHILABEN
|
1124002WL016223
|
BHIL SUSHILABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756710
|
|
BHIL SUSHILABEN
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-048-007/7733596
(Mithivav)
|
1124002000NRG24281220230478275
|
28/12/2023
|
BHIL MAHENDRABHAI
|
1124002WL016223
|
BHIL MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756709
|
|
BHIL MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-048-003/7733499
(Mithivav)
|
1124002000NRG24281220230479569
|
28/12/2023
|
CHAMPABEN JAYANTIBHAI BHIL
|
1124002WL016253
|
CHAMPABEN JAYANTIBHAI BHIL
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756715
|
|
MRS BHIL CHAMPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-048-007/77240606
(Mithivav)
|
1124002000NRG24281220230478246
|
28/12/2023
|
Bhil Poonamchandra Rajeshbhai
|
1124002WL016223
|
Bhil Poonamchandra Rajeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756713
|
|
Bhil Poonamchandra Rajeshbhai
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-048-007/77240620
(Mithivav)
|
1124002000NRG24281220230478255
|
28/12/2023
|
Bhil Sumanbhai
|
1124002WL016223
|
Bhil Sumanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756711
|
|
Bhil Sumanbhai
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-048-007/77240621
(Mithivav)
|
1124002000NRG24281220230478256
|
28/12/2023
|
Bhil Dhirubhai
|
1124002WL016223
|
Bhil Dhirubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756712
|
|
Bhil Dhirubhai
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-048-007/77240623
(Mithivav)
|
1124002000NRG24281220230478259
|
28/12/2023
|
Bhil Vishalkumar
|
1124002WL016223
|
Bhil Vishalkumar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205756714
|
|
Bhil Vishalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|