|
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
|
SANTRAMPUR
|
GJ-14-006-003-001/1753194
()
|
1114006000NRG23171120220346554
|
17/11/2022
|
TADVI SHANTABEN KALUBHAI
|
1114006WL022834
|
TADVI SHANTABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659720
|
|
TADVI SHANTABEN KALUBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/95553664-A
()
|
1114006000NRG23171120220346556
|
17/11/2022
|
TADVI SUMITRABEN SUKHSHANBHAI
|
1114006WL022834
|
TADVI SUMITRABEN SUKHSHANBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659719
|
|
TADVI SUMITRABEN SUKHSHANBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/95553683-A
()
|
1114006000NRG23171120220346558
|
17/11/2022
|
TADVI CHATURIBEN MAKANBHAI
|
1114006WL022834
|
TADVI CHATURIBEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659717
|
|
TADVI CHATURIBEN MAKANBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/95553683-A
()
|
1114006000NRG23171120220346557
|
17/11/2022
|
TADVI MAKANBHAI KALUBHAI
|
1114006WL022834
|
TADVI MAKANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659718
|
|
TADVI MAKANBHAI KALUBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/95553800-A
()
|
1114006000NRG23171120220346559
|
17/11/2022
|
TADVI VIMALBEN NARESHBHAI
|
1114006WL022834
|
TADVI VIMALBEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659723
|
|
TADVI VIMALBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-003-001/1753194
()
|
1114006000NRG23171120220346555
|
17/11/2022
|
TADVI RAMESHBHAI KALUBHAI
|
1114006WL022834
|
TADVI RAMESHBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659722
|
|
TADVI RAMESHBHAI KALUBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-003-001/95553827-A
()
|
1114006000NRG23171120220346563
|
17/11/2022
|
TADVI KAMLABEN SOMJIBHAI
|
1114006WL022834
|
TADVI KAMLABEN SOMJIBHAI
|
00045
|
BARB0SANTRA
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659724
|
|
TADVI KAMLABEN SOMJIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-003-001/95553827-A
()
|
1114006000NRG23171120220346562
|
17/11/2022
|
Tadvi Somjibhai Salubhai
|
1114006WL022834
|
Tadvi Somjibhai Salubhai
|
00045
|
BARB0SANTRA
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635659721
|
|
Tadvi Somjibhai Salubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|