|
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-15-007-034-001/11161006
()
|
1115007000NRG24180520230033466
|
19/05/2023
|
Tadvi Mukeshbhai Gumanbhai
|
1115007WL003360
|
Tadvi Mukeshbhai Gumanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944026
|
|
Tadvi Mukeshbhai Gumanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-034-002/11162692
()
|
1115007000NRG24180520230033687
|
19/05/2023
|
Vasava Nirkiben Nimjibhai
|
1115007WL003391
|
Vasava Nirkiben Nimjibhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944027
|
|
Vasava Nirkiben Nimjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161760
()
|
1115007000NRG24190520230034559
|
19/05/2023
|
Tadvi Gajuben Vikrambhai
|
1115007WL003465
|
Tadvi Gajuben Vikrambhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944030
|
|
Tadvi Gajuben Vikrambhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24190520230034553
|
19/05/2023
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL003463
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
25/05/2023
|
|
1855944031
|
No Such Account
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-034-002/11161718
()
|
1115007000NRG24180520230033579
|
19/05/2023
|
Tadvi Rameshbhai Premabhai
|
1115007WL003376
|
Tadvi Rameshbhai Premabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944032
|
|
Tadvi Rameshbhai Premabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-034-002/11161929
()
|
1115007000NRG24180520230033583
|
19/05/2023
|
TADAVI BACHUBHAI CHAGAN
|
1115007WL003376
|
TADAVI BACHUBHAI CHAGAN
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944028
|
|
TADAVI BACHUBHAI CHAGAN
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-034-002/11162741
()
|
1115007000NRG24180520230033586
|
19/05/2023
|
Tadavi Ramanbhai Valajibhai
|
1115007WL003377
|
Tadavi Ramanbhai Valajibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855944029
|
|
Tadavi Ramanbhai Valajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|