|
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-24-002-030-003/7721111
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457579
|
05/01/2023
|
TADVI BIJALIBEN RAMJIBHAI
|
1124002WL013350
|
TADVI BIJALIBEN RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986485
|
|
TADVI BIJALIBEN RAMJIBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-030-003/7721118
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457584
|
05/01/2023
|
TADVI LULIBEN KANTIBHAI
|
1124002WL013350
|
TADVI LULIBEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986487
|
|
TADVI LULIBEN KANTIBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-030-003/7721123
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457587
|
05/01/2023
|
TADVI USHABEN KAMLESHBHAI
|
1124002WL013350
|
TADVI USHABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986490
|
|
TADVI USHABEN KAMLESHBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-030-003/7721133
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457593
|
05/01/2023
|
TADVI MIRABEN BHAGUBHAI
|
1124002WL013350
|
TADVI MIRABEN BHAGUBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986491
|
|
TADVI MIRABEN BHAGUBHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-030-003/7724558
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457614
|
05/01/2023
|
MAHESHBHAI JIKUBHAI
|
1124002WL013350
|
MAHESHBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986488
|
|
MAHESHBHAI JIKUBHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-030-003/7724570
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457616
|
05/01/2023
|
URMILABEN RAJESHBHAI
|
1124002WL013350
|
URMILABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986486
|
|
URMILABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-030-003/7721143
(Jetpor (Vaghrali))
|
1124002000NRG23040120230457600
|
05/01/2023
|
TADVI BABUBHAI DINESHBHAI
|
1124002WL013350
|
TADVI BABUBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798986489
|
|
TADVI BABUBHAI DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|