|
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-15-007-044-001/11160929
()
|
1115007000NRG24010620230053557
|
02/06/2023
|
TADVI PRAVINBHAI BHIMABHAI
|
1115007WL005475
|
TADVI PRAVINBHAI BHIMABHAI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742854
|
|
MR PRAVINBHAI BHIMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-044-001/11160938
()
|
1115007000NRG24010620230053558
|
02/06/2023
|
RASIKBHAI NAGINBHAI TADVI
|
1115007WL005475
|
RASIKBHAI NAGINBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742852
|
|
RASIKBHAI NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-044-002/11161001
()
|
1115007000NRG24010620230053560
|
02/06/2023
|
GITABEN BHUPENDRA TADVI
|
1115007WL005475
|
GITABEN BHUPENDRA TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342742853
|
|
GITABEN BHUPENDRA TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-044-002/11161002
()
|
1115007000NRG24010620230053561
|
02/06/2023
|
KAILASHBEN DILIPBHAI TADVI
|
1115007WL005475
|
KAILASHBEN DILIPBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742851
|
|
KAILASHBEN DILIPBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14098
|
14098
|
|
|
|
|
|
|
|