|
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
|
SANKHEDA
|
GJ-15-007-014-001/11161229
()
|
1115007000NRG23171120220117681
|
17/11/2022
|
Tadvi Dipakbhai natvarbhai
|
1115007WL013525
|
Tadvi Dipakbhai natvarbhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635653774
|
|
Tadvi Dipakbhai natvarbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-014-001/11161230
()
|
1115007000NRG23171120220117682
|
17/11/2022
|
Tadvi Madhusudanbhai Valjibhai
|
1115007WL013525
|
Tadvi Madhusudanbhai Valjibhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635653773
|
|
Tadvi Madhusudanbhai Valjibhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-014-001/11161231
()
|
1115007000NRG23171120220117683
|
17/11/2022
|
Tadvi Pravinbhai Lallubhai
|
1115007WL013525
|
Tadvi Pravinbhai Lallubhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635653775
|
|
Tadvi Pravinbhai Lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-014-002/11160954
()
|
1115007000NRG23171120220117684
|
17/11/2022
|
Tadvi lilaben rameshbhai
|
1115007WL013525
|
Tadvi lilaben rameshbhai
|
00168
|
ICIC0003824
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635653776
|
|
Tadvi lilaben rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|