|
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
|
TilakWada
|
GJ-24-001-030-003/7460247
(Shira)
|
1124001000NRG23041020220387716
|
06/10/2022
|
Bhil Mahendrabhai Manubhai
|
1124001WL009983
|
Bhil Mahendrabhai Manubhai
|
00045
|
BARB0DEVALI
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604005
|
|
Bhil Mahendrabhai Manubhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-030-003/7463924
(Shira)
|
1124001000NRG23041020220387718
|
06/10/2022
|
Bhil Pachiyabhai Prabhubhai
|
1124001WL009983
|
Bhil Pachiyabhai Prabhubhai
|
00045
|
BARB0DEVALI
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604003
|
|
Bhil Pachiyabhai Prabhubhai
|
()
|
|
3
|
TilakWada
|
GJ-24-001-030-003/7463924
(Shira)
|
1124001000NRG23041020220387719
|
06/10/2022
|
Bhil Tiniben Pachiyabhai
|
1124001WL009983
|
Bhil Tiniben Pachiyabhai
|
00045
|
BARB0DEVALI
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604004
|
|
Bhil Tiniben Pachiyabhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-030-003/74644435
(Shira)
|
1124001000NRG23041020220387721
|
06/10/2022
|
BHIL SUMANBHAI NATUBHAI
|
1124001WL009983
|
BHIL SUMANBHAI NATUBHAI
|
00045
|
BARB0DEVALI
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604008
|
|
BHIL SUMANBHAI NATUBHAI
|
()
|
|
5
|
TilakWada
|
GJ-24-001-030-003/74644437
(Shira)
|
1124001000NRG23041020220387722
|
06/10/2022
|
BHIL JAMNADAS VECHANBHAI
|
1124001WL009983
|
BHIL JAMNADAS VECHANBHAI
|
00045
|
BARB0DEVALI
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604009
|
|
BHIL JAMNADAS VECHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
6
|
TilakWada
|
GJ-24-001-030-003/7460235
(Shira)
|
1124001000NRG23041020220387714
|
06/10/2022
|
Bhil Jyostnaben Vinubhai
|
1124001WL009983
|
Bhil Jyostnaben Vinubhai
|
00045
|
BARB0SAVBAR
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604006
|
|
Bhil Jyostnaben Vinubhai
|
()
|
|
7
|
TilakWada
|
GJ-24-001-030-003/74644447
(Shira)
|
1124001000NRG23041020220387723
|
06/10/2022
|
BHIL HEMANTBHAI SHANABHAI
|
1124001WL009983
|
BHIL HEMANTBHAI SHANABHAI
|
00045
|
BARB0SAVBAR
|
956
|
956
|
Processed
|
12/10/2022
|
|
5476604007
|
|
BHIL HEMANTBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|