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-24-001-016-002/7464558 (Katkoi)
|
1124001000NRG23161120220411120
|
17/11/2022
|
Tadvi nimishaben shavaybhai
|
1124001WL011212
|
Tadvi nimishaben shavaybhai
|
00045
|
BARB0DEVALI
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656928
|
|
Tadvi nimishaben shavaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
TilakWada
|
GJ-24-001-016-002/7464558 (Katkoi)
|
1124001000NRG23161120220411119
|
17/11/2022
|
Tadvi Daxeshbhai Shavaybhai
|
1124001WL011212
|
Tadvi Daxeshbhai Shavaybhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656930
|
|
Tadvi Daxeshbhai Shavaybhai
|
()
|
3
|
TilakWada
|
GJ-24-001-016-002/7464558 (Katkoi)
|
1124001000NRG23161120220411118
|
17/11/2022
|
Tadvi Khushalbhai Shavaybhai
|
1124001WL011212
|
Tadvi Khushalbhai Shavaybhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656929
|
|
Tadvi Khushalbhai Shavaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|