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-24-001-011-004/7464161 (Hafispura)
|
1124001000NRG23090920220369442
|
10/09/2022
|
Tadavi Muniben Prabhatbhai
|
1124001WL008363
|
Tadavi Muniben Prabhatbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747943161
|
|
TADVI MUNNIBEN P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
TilakWada
|
GJ-24-001-011-004/7464161 (Hafispura)
|
1124001000NRG23090920220369441
|
10/09/2022
|
Tadavi Prabhatbhai Sanabhai
|
1124001WL008363
|
Tadavi Prabhatbhai Sanabhai
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747943162
|
|
MR PRABHATBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|