|
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-24-001-011-001/7464444555
(Hafispura)
|
1124001000NRG23191020220400878
|
19/10/2022
|
Tadvi Sudhaben Chinubhai
|
1124001WL010730
|
Tadvi Sudhaben Chinubhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223567
|
|
Tadvi Sudhaben Chinubhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-011-001/7464444562
(Hafispura)
|
1124001000NRG23191020220400879
|
19/10/2022
|
Tadvi Amitbhai Jayeshbhai
|
1124001WL010730
|
Tadvi Amitbhai Jayeshbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223564
|
|
Tadvi Amitbhai Jayeshbhai
|
()
|
|
3
|
TilakWada
|
GJ-24-001-011-001/7464444562
(Hafispura)
|
1124001000NRG23191020220400880
|
19/10/2022
|
Tadvi Manishaben Jayeshbhai
|
1124001WL010730
|
Tadvi Manishaben Jayeshbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223565
|
|
Tadvi Manishaben Jayeshbhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-011-001/746444458
(Hafispura)
|
1124001000NRG23191020220400882
|
19/10/2022
|
Tadvi Kanuben Naranbhai
|
1124001WL010730
|
Tadvi Kanuben Naranbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223573
|
|
Tadvi Kanuben Naranbhai
|
()
|
|
5
|
TilakWada
|
GJ-24-001-011-001/7464444613
(Hafispura)
|
1124001000NRG23191020220400884
|
19/10/2022
|
Tadvi Ritaben Sureshbhai
|
1124001WL010730
|
Tadvi Ritaben Sureshbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223570
|
|
Tadvi Ritaben Sureshbhai
|
()
|
|
6
|
TilakWada
|
GJ-24-001-011-001/7464444613
(Hafispura)
|
1124001000NRG23191020220400883
|
19/10/2022
|
Tadvi Sureshbhai Nanajibhai
|
1124001WL010730
|
Tadvi Sureshbhai Nanajibhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223571
|
|
Tadvi Sureshbhai Nanajibhai
|
()
|
|
7
|
TilakWada
|
GJ-24-001-011-001/7464444615
(Hafispura)
|
1124001000NRG23191020220400885
|
19/10/2022
|
Tadvi Kalpeshbhai Ukedbhai
|
1124001WL010730
|
Tadvi Kalpeshbhai Ukedbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223566
|
|
Tadvi Kalpeshbhai Ukedbhai
|
()
|
|
8
|
TilakWada
|
GJ-24-001-011-001/746444579
(Hafispura)
|
1124001000NRG23191020220400886
|
19/10/2022
|
Tadvi Sachinbhai Manilal
|
1124001WL010730
|
Tadvi Sachinbhai Manilal
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223569
|
|
Tadvi Sachinbhai Manilal
|
()
|
|
9
|
TilakWada
|
GJ-24-001-011-001/746444580
(Hafispura)
|
1124001000NRG23191020220400887
|
19/10/2022
|
Tadvi Girishbhai Somabhai
|
1124001WL010730
|
Tadvi Girishbhai Somabhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223568
|
|
Tadvi Girishbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
TilakWada
|
GJ-24-001-011-001/7464444564
(Hafispura)
|
1124001000NRG23191020220400881
|
19/10/2022
|
Tadvi Piyushbhai Dilipbhai
|
1124001WL010730
|
Tadvi Piyushbhai Dilipbhai
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5960223572
|
|
MASTER PIYUSHBHAI DILIPBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|