|
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-24-001-011-004/7464423
(Hafispura)
|
1124001000NRG23191020220400937
|
19/10/2022
|
Tadvi Shanabhai Desaibhai
|
1124001WL010737
|
Tadvi Shanabhai Desaibhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5959392742
|
|
SHANABHAI DESAIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
TilakWada
|
GJ-24-001-011-004/7464444499
(Hafispura)
|
1124001000NRG23191020220400938
|
19/10/2022
|
TADVI KOKILABEN KANUBHAI
|
1124001WL010737
|
TADVI KOKILABEN KANUBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5959392741
|
|
KOKILABEN KANUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
TilakWada
|
GJ-24-001-011-004/7464444500
(Hafispura)
|
1124001000NRG23191020220400940
|
19/10/2022
|
TADVI SONALBEN SANJAYBHAI
|
1124001WL010737
|
TADVI SONALBEN SANJAYBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5959392740
|
|
SONALBEN SANJAYBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|