|
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-24-001-011-001/7464152
(Hafispura)
|
1124001000NRG23090920220369429
|
10/09/2022
|
Tadavi Ashvinbhai Arvindbhai
|
1124001WL008361
|
Tadavi Ashvinbhai Arvindbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863437
|
|
Tadavi Ashvinbhai Arvindbhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-011-001/7464152
(Hafispura)
|
1124001000NRG23090920220369428
|
10/09/2022
|
Tadavi Kiranbhai Arvindbhai
|
1124001WL008361
|
Tadavi Kiranbhai Arvindbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863432
|
|
Tadavi Kiranbhai Arvindbhai
|
()
|
|
3
|
TilakWada
|
GJ-24-001-011-001/7464152
(Hafispura)
|
1124001000NRG23090920220369427
|
10/09/2022
|
Tadvi Bhaniben Arvindbhai
|
1124001WL008361
|
Tadvi Bhaniben Arvindbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863436
|
|
Tadvi Bhaniben Arvindbhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-011-001/746444458
(Hafispura)
|
1124001000NRG23090920220369430
|
10/09/2022
|
Tadvi Kanuben Naranbhai
|
1124001WL008361
|
Tadvi Kanuben Naranbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863435
|
|
Tadvi Kanuben Naranbhai
|
()
|
|
5
|
TilakWada
|
GJ-24-001-011-001/746444460
(Hafispura)
|
1124001000NRG23090920220369431
|
10/09/2022
|
Tadvi Jaguben Dharmeshbhai
|
1124001WL008361
|
Tadvi Jaguben Dharmeshbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863433
|
|
Tadvi Jaguben Dharmeshbhai
|
()
|
|
6
|
TilakWada
|
GJ-24-001-011-001/746444461
(Hafispura)
|
1124001000NRG23090920220369432
|
10/09/2022
|
Tadvi Hinaben Ashwinbhai
|
1124001WL008361
|
Tadvi Hinaben Ashwinbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863434
|
|
Tadvi Hinaben Ashwinbhai
|
()
|
|
7
|
TilakWada
|
GJ-24-001-011-001/746444577
(Hafispura)
|
1124001000NRG23090920220369433
|
10/09/2022
|
Tadvi Chhaganbhai Dasrathbhai
|
1124001WL008361
|
Tadvi Chhaganbhai Dasrathbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863431
|
|
Tadvi Chhaganbhai Dasrathbhai
|
()
|
|
8
|
TilakWada
|
GJ-24-001-011-001/746444577
(Hafispura)
|
1124001000NRG23090920220369434
|
10/09/2022
|
Tadvi Pravinaben Chhaganbhai
|
1124001WL008361
|
Tadvi Pravinaben Chhaganbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863438
|
|
Tadvi Pravinaben Chhaganbhai
|
()
|
|
9
|
TilakWada
|
GJ-24-001-011-001/746444580
(Hafispura)
|
1124001000NRG23090920220369435
|
10/09/2022
|
Tadvi Girishbhai Somabhai
|
1124001WL008361
|
Tadvi Girishbhai Somabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747863439
|
|
Tadvi Girishbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|