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-24-002-050-003/77724371 (Mota Amba)
|
1124002000NRG24200620230317438
|
21/06/2023
|
BHARATBHAI ZHAVERBHAI VASAVA
|
1124002WL007472
|
BHARATBHAI ZHAVERBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806398282
|
|
BHARATBHAI ZHAVERBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-003/77724324 (Mota Amba)
|
1124002000NRG24200620230317541
|
21/06/2023
|
PRAVINBHAI MANSINGJBHAI TADVI
|
1124002WL007480
|
PRAVINBHAI MANSINGJBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806398283
|
|
PRAVINBHAI MANSINGJBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-050-003/7724295 (Mota Amba)
|
1124002000NRG24200620230317538
|
21/06/2023
|
PRAVINBHAI HIMMATBHAI TADVI
|
1124002WL007480
|
PRAVINBHAI HIMMATBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806398284
|
|
MISS MENABEN PRAVINBHAI TADVI
|
()
|
4
|
Garudeshwar
|
GJ-24-002-050-003/7724325 (Mota Amba)
|
1124002000NRG24200620230317558
|
21/06/2023
|
Tadvi Anilbhai
|
1124002WL007483
|
Tadvi Anilbhai
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806398285
|
|
MR TADVI ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|