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-24-002-040-001/7730889 (Khadagada)
|
1124002000NRG24050720230345123
|
06/07/2023
|
TADVI MANISHABEN RANCHHODBHAI
|
1124002WL008633
|
TADVI MANISHABEN RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3373308114
|
|
TADVI MANISHABEN RANCHHODBHAI
|
()
|
2
|
Garudeshwar
|
GJ-24-002-040-001/77314273 (Khadagada)
|
1124002000NRG24050720230345118
|
06/07/2023
|
TADVI GOVINDBHAI SHANKARBHAI
|
1124002WL008632
|
TADVI GOVINDBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3373308116
|
|
TADVI GOVINDBHAI SHANKARBHAI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-040-001/77314273 (Khadagada)
|
1124002000NRG24050720230345119
|
06/07/2023
|
TADVI GOVINDBHAI SHANKARBHAI
|
1124002WL008632
|
TADVI GOVINDBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3373308115
|
|
TADVI GOVINDBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/77314206 (Khadagada)
|
1124002000NRG24050720230345116
|
06/07/2023
|
TADVI NATVARBHAI RASIKBHAI
|
1124002WL008631
|
TADVI NATVARBHAI RASIKBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3373308113
|
|
MR NATVARBHAI RASIKBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|