|
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-24-002-061-004/7735602
(Orpa)
|
1124002000NRG23231120220417673
|
23/11/2022
|
TADVI SUMITRABHAI UMESHBHAI
|
1124002WL011595
|
TADVI SUMITRABHAI UMESHBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674786730
|
|
SUMITRABENBEN UMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7735602
(Orpa)
|
1124002000NRG23231120220417672
|
23/11/2022
|
TADVI UMESHBHAI CHHOTABHAI
|
1124002WL011595
|
TADVI UMESHBHAI CHHOTABHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674786729
|
|
UMESHBHAI CHHOTABHAITADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-061-004/7738714
(Orpa)
|
1124002000NRG23231120220417675
|
23/11/2022
|
TADVI JIVRAMBHAI RAMSINGBHAI
|
1124002WL011595
|
TADVI JIVRAMBHAI RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674786732
|
|
JIVA RAYSING TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-061-004/7738714
(Orpa)
|
1124002000NRG23231120220417676
|
23/11/2022
|
TADVI SUMITRABEN JIVRAMBHAI
|
1124002WL011595
|
TADVI SUMITRABEN JIVRAMBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674786731
|
|
SUMITRABEN JIVABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|