|
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-24-002-049-001/77956214
(Mokhdi)
|
1124002000NRG23190420220038262
|
21/04/2022
|
VASAVA VIDHYABEN GOPALBHAI
|
1124002WL000968
|
VASAVA VIDHYABEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488740
|
|
VASAVAVIDHYABENGOPALBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-049-003/7795579
(Mokhdi)
|
1124002000NRG23190420220038264
|
21/04/2022
|
TADVI AJAYKUMAR
|
1124002WL000968
|
TADVI AJAYKUMAR
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488741
|
|
TADVIAJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-049-003/77956213
(Mokhdi)
|
1124002000NRG23190420220038265
|
21/04/2022
|
TADVI MANISHABEN JAYBHAI
|
1124002WL000968
|
TADVI MANISHABEN JAYBHAI
|
00415
|
SBIN0003908
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488743
|
|
MRS TADVI MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-049-003/7795530
(Mokhdi)
|
1124002000NRG23190420220038263
|
21/04/2022
|
TADVI BACHIBEN NATUBHAI
|
1124002WL000968
|
TADVI BACHIBEN NATUBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488742
|
|
TADVIBACHIBENNATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|