|
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-24-001-039-001/7459010
(Vasan)
|
1124001000NRG22170620220887652
|
17/06/2022
|
Vasava Nayanaben
|
1124001WL0023279
|
Vasava Nayanaben
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515198177
|
|
VasavaNayanaben
|
()
|
|
2
|
TilakWada
|
GJ-24-001-039-001/7459079
(Vasan)
|
1124001000NRG22170620220887655
|
17/06/2022
|
HAMIDABANU
|
1124001WL0023279
|
HAMIDABANU
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515198175
|
|
HAMIDABANU
|
()
|
|
3
|
TilakWada
|
GJ-24-001-039-001/7459107
(Vasan)
|
1124001000NRG22170620220887656
|
17/06/2022
|
SALMABIBI
|
1124001WL0023279
|
SALMABIBI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515198176
|
|
SALMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TilakWada
|
GJ-24-001-039-001/7459010
(Vasan)
|
1124001000NRG22170620220887653
|
17/06/2022
|
Bariya Dilipbhai Bhogilal
|
1124001WL0023279
|
Bariya Dilipbhai Bhogilal
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515198178
|
|
BariyaDilipbhaiBhogilal
|
()
|
|
5
|
TilakWada
|
GJ-24-001-039-001/7459039
(Vasan)
|
1124001000NRG22170620220887654
|
17/06/2022
|
Bariya Kalidashbhai Mohanbhai
|
1124001WL0023279
|
Bariya Kalidashbhai Mohanbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515198179
|
|
BariyaKalidashbhaiMohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|