|
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-24-002-065-001/7738125
(Pinchhipara)
|
1124002000NRG24050720230344834
|
06/07/2023
|
TADVI MAHESHBHAI PREMABHAI
|
1124002WL008588
|
TADVI MAHESHBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375819519
|
|
TADVI MAHESHBHAI PREMABHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-065-001/7738373
(Pinchhipara)
|
1124002000NRG24050720230344824
|
06/07/2023
|
TADVI REKHABEN VISHNUBHAI
|
1124002WL008587
|
TADVI REKHABEN VISHNUBHAI
|
00045
|
BARB0KEVADI
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3375819520
|
|
TADVI REKHABEN VISHNUBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-065-002/7738005
(Pinchhipara)
|
1124002000NRG24050720230344826
|
06/07/2023
|
TADVI HIRENBHAI CHIMANBHAI
|
1124002WL008587
|
TADVI HIRENBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3375819523
|
|
TADVI HIRENBHAI CHIMANBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-065-002/7738344
(Pinchhipara)
|
1124002000NRG24050720230344888
|
06/07/2023
|
PRATAPBHAI TULSIBHAI BHIL
|
1124002WL008601
|
PRATAPBHAI TULSIBHAI BHIL
|
00045
|
BARB0KEVADI
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3375819521
|
|
PRATAPBHAI TULSIBHAI BHIL
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-065-002/7738352
(Pinchhipara)
|
1124002000NRG24050720230344890
|
06/07/2023
|
BHIL VAJIRBHAI HASMUKHBHAI
|
1124002WL008601
|
BHIL VAJIRBHAI HASMUKHBHAI
|
00045
|
BARB0KEVADI
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3375819522
|
|
BHIL VAJIRBHAI HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-065-002/7738237
(Pinchhipara)
|
1124002000NRG24050720230344950
|
06/07/2023
|
BHIL SANJAYBHAI CETANBHAI
|
1124002WL008614
|
BHIL SANJAYBHAI CETANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375819524
|
|
BHIL SANJAYBHAI CETANBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-065-002/7738270
(Pinchhipara)
|
1124002000NRG24050720230344978
|
06/07/2023
|
TADVI SUNILBHAI PANKAJBHAI
|
1124002WL008620
|
TADVI SUNILBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375819518
|
|
TADVI SUNILBHAI PANKAJBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-065-002/7738271
(Pinchhipara)
|
1124002000NRG24050720230344828
|
06/07/2023
|
Tadvi Menaben Mukeshbhai
|
1124002WL008587
|
Tadvi Menaben Mukeshbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3375819517
|
|
Tadvi Menaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|