|
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-24-001-001-003/7464189
(Agar)
|
1124001000NRG23270920220380910
|
28/09/2022
|
Bhil Chimanbhai Kodarbhai
|
1124001WL009493
|
Bhil Chimanbhai Kodarbhai
|
00045
|
BARB0SAVBAR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181289
|
|
Bhil Chimanbhai Kodarbhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-001-003/7464272
(Agar)
|
1124001000NRG23270920220380911
|
28/09/2022
|
Bhil Surekhaben ramprasad
|
1124001WL009493
|
Bhil Surekhaben ramprasad
|
00045
|
BARB0SAVBAR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181288
|
|
Bhil Surekhaben ramprasad
|
()
|
|
3
|
TilakWada
|
GJ-24-001-001-003/7464281
(Agar)
|
1124001000NRG23270920220380912
|
28/09/2022
|
Bhil Mahendrabhai Dhanjibhai
|
1124001WL009493
|
Bhil Mahendrabhai Dhanjibhai
|
00045
|
BARB0SAVBAR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181287
|
|
Bhil Mahendrabhai Dhanjibhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-001-003/7464285
(Agar)
|
1124001000NRG23270920220380913
|
28/09/2022
|
Bhil Rajkumar Mukeshbhai
|
1124001WL009493
|
Bhil Rajkumar Mukeshbhai
|
00045
|
BARB0SAVBAR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181291
|
|
Bhil Rajkumar Mukeshbhai
|
()
|
|
5
|
TilakWada
|
GJ-24-001-001-003/7464286
(Agar)
|
1124001000NRG23270920220380914
|
28/09/2022
|
Bhil Mukeshbhai Bhanabhai
|
1124001WL009493
|
Bhil Mukeshbhai Bhanabhai
|
00045
|
BARB0SAVBAR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181290
|
|
Bhil Mukeshbhai Bhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
6
|
TilakWada
|
GJ-24-001-001-003/7464286
(Agar)
|
1124001000NRG23270920220380915
|
28/09/2022
|
Bhil Gitaben Mukeshbhai
|
1124001WL009493
|
Bhil Gitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433181292
|
|
Bhil Gitaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|