|
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-24-002-054-001/7728578
(Naghatpor)
|
1124002000NRG23060420230606852
|
06/04/2023
|
TADVI SHANIBEN MAKANBHAI
|
1124002WL016289
|
TADVI SHANIBEN MAKANBHAI
|
00045
|
BARB0KEVADI
|
228
|
228
|
Processed
|
04/05/2023
|
|
1202602200
|
|
TADVI SHANIBEN MAKANBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728587
(Naghatpor)
|
1124002000NRG23060420230606854
|
06/04/2023
|
RASULBHAI BHAYJIBHAI TADVI
|
1124002WL016289
|
RASULBHAI BHAYJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
684
|
684
|
Processed
|
04/05/2023
|
|
1202602198
|
|
RASULBHAI BHAYJIBHAI TADVI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728587
(Naghatpor)
|
1124002000NRG23060420230606853
|
06/04/2023
|
TADVI VECHIBEN RASULBHAI
|
1124002WL016289
|
TADVI VECHIBEN RASULBHAI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602201
|
|
TADVI VECHIBEN RASULBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728591
(Naghatpor)
|
1124002000NRG23060420230606855
|
06/04/2023
|
PRAKASHBHAI MANUBHAI TADVI
|
1124002WL016289
|
PRAKASHBHAI MANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602197
|
|
PRAKASHBHAI MANUBHAI TADVI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/7728772
(Naghatpor)
|
1124002000NRG23060420230606869
|
06/04/2023
|
TADVI RANCHHODBHAI SIMABHAI
|
1124002WL016289
|
TADVI RANCHHODBHAI SIMABHAI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602202
|
|
TADVI RANCHHODBHAI SIMABHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/7729150
(Naghatpor)
|
1124002000NRG23060420230606872
|
06/04/2023
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
1124002WL016289
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602195
|
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/77339267
(Naghatpor)
|
1124002000NRG23060420230606909
|
06/04/2023
|
ASHVINBHAI SANKARBHAI TADVI
|
1124002WL016289
|
ASHVINBHAI SANKARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602196
|
|
ASHVINBHAI SANKARBHAI TADVI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/77339286
(Naghatpor)
|
1124002000NRG23060420230606918
|
06/04/2023
|
RAMILABEN ASHVINBHAI TADVI
|
1124002WL016289
|
RAMILABEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602194
|
|
RAMILABEN ASHVINBHAI TADVI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/7733987
(Naghatpor)
|
1124002000NRG23060420230606920
|
06/04/2023
|
TADVI HINABEN
|
1124002WL016289
|
TADVI HINABEN
|
00045
|
BARB0KEVADI
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602199
|
|
TADVI HINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/7729199
(Naghatpor)
|
1124002000NRG23060420230606873
|
06/04/2023
|
TADVI KAPILABEN
|
1124002WL016289
|
TADVI KAPILABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1202602193
|
|
TADVI KAPILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|