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-24-002-001-002/7727627 (Akteshwar)
|
1124002000NRG24120420230021238
|
12/04/2023
|
HIRUBEN KANUBHAI
|
1124002WL000358
|
HIRUBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
05/05/2023
|
|
1238595381
|
|
HIRUBEN KANUBHAI
|
()
|
2
|
Garudeshwar
|
GJ-24-002-001-002/7727630 (Akteshwar)
|
1124002000NRG24120420230021241
|
12/04/2023
|
PRAVINBHAI BACHUBHAI
|
1124002WL000358
|
PRAVINBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/05/2023
|
|
1238595380
|
|
PRAVINBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-001-002/7728519 (Akteshwar)
|
1124002000NRG24120420230021314
|
12/04/2023
|
TADVI CHANDUBHAI SHANTILAL
|
1124002WL000358
|
TADVI CHANDUBHAI SHANTILAL
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
05/05/2023
|
|
1238595383
|
|
MISS DHARMISTABEN CHANDUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-001-002/7727822 (Akteshwar)
|
1124002000NRG24120420230021252
|
12/04/2023
|
Maheshbhai Jentibhai Tadvi
|
1124002WL000358
|
Maheshbhai Jentibhai Tadvi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/05/2023
|
|
1238595382
|
|
Maheshbhai Jentibhai Tadvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|