|
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-24-001-011-004/7464444570
(Hafispura)
|
1124001000NRG23291120220419238
|
30/11/2022
|
Tadvi Bharatbhai Kalidasbhai
|
1124001WL011702
|
Tadvi Bharatbhai Kalidasbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209418
|
|
Tadvi Bharatbhai Kalidasbhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-011-004/7464444575
(Hafispura)
|
1124001000NRG23291120220419239
|
30/11/2022
|
Ghori Jahidhusen Ismailkha
|
1124001WL011702
|
Ghori Jahidhusen Ismailkha
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209416
|
|
Ghori Jahidhusen Ismailkha
|
()
|
|
3
|
TilakWada
|
GJ-24-001-011-004/7464444622
(Hafispura)
|
1124001000NRG23291120220419240
|
30/11/2022
|
Tadvi Samirbhai Arvindbhai
|
1124001WL011702
|
Tadvi Samirbhai Arvindbhai
|
00045
|
BARB0TILAKW
|
478
|
478
|
Processed
|
07/12/2022
|
|
6966209415
|
|
Tadvi Samirbhai Arvindbhai
|
()
|
|
4
|
TilakWada
|
GJ-24-001-011-004/7464444639
(Hafispura)
|
1124001000NRG23291120220419242
|
30/11/2022
|
Tadvi Anilbhai Somabhai
|
1124001WL011702
|
Tadvi Anilbhai Somabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209417
|
|
Tadvi Anilbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
5
|
TilakWada
|
GJ-24-001-011-004/7464168
(Hafispura)
|
1124001000NRG23291120220419234
|
30/11/2022
|
Tadvi Rajeshbhai Dalsukhbhai
|
1124001WL011702
|
Tadvi Rajeshbhai Dalsukhbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209421
|
|
MASTER RAJESHBHAI DALSUKHBHAI TADVI
|
()
|
|
6
|
TilakWada
|
GJ-24-001-011-004/7464444638
(Hafispura)
|
1124001000NRG23291120220419241
|
30/11/2022
|
Tadvi Satishbhai Somabhai
|
1124001WL011702
|
Tadvi Satishbhai Somabhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209420
|
|
SHRI SATISHBHAI SOMABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
TilakWada
|
GJ-24-001-011-004/7464188
(Hafispura)
|
1124001000NRG23291120220419235
|
30/11/2022
|
Tadvi Sangitaben Somabhai
|
1124001WL011702
|
Tadvi Sangitaben Somabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6966209422
|
|
Tadvi Sangitaben Somabhai
|
()
|
|
8
|
TilakWada
|
GJ-24-001-011-004/7464444569
(Hafispura)
|
1124001000NRG23291120220419237
|
30/11/2022
|
Tadvi Ajaybhai Govindbhai
|
1124001WL011702
|
Tadvi Ajaybhai Govindbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
07/12/2022
|
|
6966209419
|
|
Tadvi Ajaybhai Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|