|
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-24-001-010-001/7460091
(Gamod)
|
1124001000NRG23171120220411569
|
17/11/2022
|
Bariya Sarojben Vijaybhai
|
1124001WL011253
|
Bariya Sarojben Vijaybhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635656430
|
|
Bariya Sarojben Vijaybhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-010-001/7460109
(Gamod)
|
1124001000NRG23171120220411571
|
17/11/2022
|
Tadavi Lilaben Dineshbhai
|
1124001WL011253
|
Tadavi Lilaben Dineshbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635656429
|
|
Tadavi Lilaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
TilakWada
|
GJ-24-001-010-001/7460107
(Gamod)
|
1124001000NRG23171120220411570
|
17/11/2022
|
Tadavi Kapilaben Santilal
|
1124001WL011253
|
Tadavi Kapilaben Santilal
|
00048
|
BKID0002607
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635656431
|
|
Tadavi Kapilaben Santilal
|
()
|
|
4
|
TilakWada
|
GJ-24-001-010-001/7460131
(Gamod)
|
1124001000NRG23171120220411572
|
17/11/2022
|
Bariya Sankarbhai Narsihbhai
|
1124001WL011253
|
Bariya Sankarbhai Narsihbhai
|
00048
|
BKID0002607
|
956
|
956
|
Processed
|
24/11/2022
|
|
6635656432
|
|
Bariya Sankarbhai Narsihbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|