|
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
|
Garudeshwar
|
GJ-24-002-039-001/7721236
(Kareli)
|
1124002000NRG23020920220366157
|
02/09/2022
|
RASILABEN ASHVINBHAI TADVI
|
1124002WL008005
|
RASILABEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641070853
|
|
RASILABEN ASHVINBHAI TADVI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-039-001/7721236
(Kareli)
|
1124002000NRG23020920220366156
|
02/09/2022
|
TADVI ASHVINBHAI
|
1124002WL008005
|
TADVI ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641070855
|
|
TADVI ASHVINBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-039-001/7721236
(Kareli)
|
1124002000NRG23020920220366154
|
02/09/2022
|
Tadvi Dalubhai
|
1124002WL008005
|
Tadvi Dalubhai
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641070854
|
|
Tadvi Dalubhai
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-039-001/7721236
(Kareli)
|
1124002000NRG23020920220366155
|
02/09/2022
|
TADVI GANGABEN
|
1124002WL008005
|
TADVI GANGABEN
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641070852
|
|
TADVI GANGABEN
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-039-001/7721296
(Kareli)
|
1124002000NRG23020920220366158
|
02/09/2022
|
VIJAYKUMAR JAYANTIBHAI TADVI
|
1124002WL008005
|
VIJAYKUMAR JAYANTIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641070851
|
|
VIJAYKUMAR JAYANTIBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|