|
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-24-001-037-003/7459245
(Vandh)
|
1124001000NRG23140920220371541
|
15/09/2022
|
Bhil Niruben Pravinbhai
|
1124001WL008578
|
Bhil Niruben Pravinbhai
|
00045
|
BARB0DEVALI
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392504
|
|
Bhil Niruben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
TilakWada
|
GJ-24-001-037-003/7459231
(Vandh)
|
1124001000NRG23140920220371539
|
15/09/2022
|
Bhil Sumitraben Tulasibhai
|
1124001WL008578
|
Bhil Sumitraben Tulasibhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392500
|
|
Bhil Sumitraben Tulasibhai
|
()
|
|
3
|
TilakWada
|
GJ-24-001-037-003/7459231
(Vandh)
|
1124001000NRG23140920220371538
|
15/09/2022
|
Bhil Tulasibhai Chimanbhai
|
1124001WL008578
|
Bhil Tulasibhai Chimanbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392497
|
|
Bhil Tulasibhai Chimanbhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-037-003/7459245
(Vandh)
|
1124001000NRG23140920220371540
|
15/09/2022
|
Bhil Pravinbhai Manorbhai
|
1124001WL008578
|
Bhil Pravinbhai Manorbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392501
|
|
Bhil Pravinbhai Manorbhai
|
()
|
|
5
|
TilakWada
|
GJ-24-001-037-003/7459245
(Vandh)
|
1124001000NRG23140920220371542
|
15/09/2022
|
Bhil Sumanbhai Manorbhai
|
1124001WL008578
|
Bhil Sumanbhai Manorbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392496
|
|
Bhil Sumanbhai Manorbhai
|
()
|
|
6
|
TilakWada
|
GJ-24-001-037-003/746211500
(Vandh)
|
1124001000NRG23140920220371543
|
15/09/2022
|
Bhil Girishbhai Jayantibhai
|
1124001WL008578
|
Bhil Girishbhai Jayantibhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392499
|
|
Bhil Girishbhai Jayantibhai
|
()
|
|
7
|
TilakWada
|
GJ-24-001-037-003/746211540
(Vandh)
|
1124001000NRG23140920220371545
|
15/09/2022
|
Bhil Pintuben Ashikbhai
|
1124001WL008578
|
Bhil Pintuben Ashikbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392502
|
|
Bhil Pintuben Ashikbhai
|
()
|
|
8
|
TilakWada
|
GJ-24-001-037-003/74635808
(Vandh)
|
1124001000NRG23140920220371546
|
15/09/2022
|
BHIL NARESHBHAI JAYANTIBHAI
|
1124001WL008578
|
BHIL NARESHBHAI JAYANTIBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392498
|
|
BHIL NARESHBHAI JAYANTIBHAI
|
()
|
|
9
|
TilakWada
|
GJ-24-001-037-003/74635808
(Vandh)
|
1124001000NRG23140920220371547
|
15/09/2022
|
BHIL VARSHABEN NARESHBHAI
|
1124001WL008578
|
BHIL VARSHABEN NARESHBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392495
|
|
BHIL VARSHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
TilakWada
|
GJ-24-001-037-003/746211506
(Vandh)
|
1124001000NRG23140920220371544
|
15/09/2022
|
Bhil Vijaybhai Pravinbhai
|
1124001WL008578
|
Bhil Vijaybhai Pravinbhai
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860392503
|
|
MR VIJAYBHAI PRAVINBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|