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-24-001-014-001/7463423 (Kamsoli)
|
1124001000NRG23270920220380162
|
28/09/2022
|
Tadvi Madhuben Mukeshbhai
|
1124001WL009402
|
Tadvi Madhuben Mukeshbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433181282
|
|
Tadvi Madhuben Mukeshbhai
|
()
|
2
|
TilakWada
|
GJ-24-001-014-001/7463423 (Kamsoli)
|
1124001000NRG23270920220380165
|
28/09/2022
|
Tadvi Manishaben Sunilbhai
|
1124001WL009402
|
Tadvi Manishaben Sunilbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433181283
|
|
Tadvi Manishaben Sunilbhai
|
()
|
3
|
TilakWada
|
GJ-24-001-014-001/7463423 (Kamsoli)
|
1124001000NRG23270920220380164
|
28/09/2022
|
Tadvi Sunilbhai Mueshbhai
|
1124001WL009402
|
Tadvi Sunilbhai Mueshbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433181284
|
|
Tadvi Sunilbhai Mueshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
TilakWada
|
GJ-24-001-014-001/7463423 (Kamsoli)
|
1124001000NRG23270920220380161
|
28/09/2022
|
Tadvi Mukeshbhai Dalsukhbhai
|
1124001WL009402
|
Tadvi Mukeshbhai Dalsukhbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433181285
|
|
Tadvi Mukeshbhai Dalsukhbhai
|
()
|
5
|
TilakWada
|
GJ-24-001-014-001/7463423 (Kamsoli)
|
1124001000NRG23270920220380163
|
28/09/2022
|
Tadvi Sagarbhai Mukeshbhai
|
1124001WL009402
|
Tadvi Sagarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433181286
|
|
Tadvi Sagarbhai Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|