|
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-15-007-049-004/11161003
()
|
1115007000NRG23220620220078572
|
23/06/2022
|
Tadavi Vikrambhai Ramanbhai
|
1115007WL007904
|
Tadavi Vikrambhai Ramanbhai
|
00045
|
BARB0GUNDIC
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060750424
|
|
Tadavi Vikrambhai Ramanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-049-004/111611164
()
|
1115007000NRG23220620220078573
|
23/06/2022
|
Tadvi Jethabhai
|
1115007WL007904
|
Tadvi Jethabhai
|
00045
|
BARB0GUNDIC
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060750425
|
|
Tadvi Jethabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-049-004/11160993
()
|
1115007000NRG23220620220078571
|
23/06/2022
|
Tadavi Vipinbhai Somabhai
|
1115007WL007904
|
Tadavi Vipinbhai Somabhai
|
00045
|
BARB0SANKHE
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060750426
|
|
Tadavi Vipinbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-049-001/11160890
()
|
1115007000NRG23220620220078569
|
23/06/2022
|
Tadvi Iswarbhai Punabhai
|
1115007WL007904
|
Tadvi Iswarbhai Punabhai
|
00177
|
IOBA0001158
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060750427
|
|
Tadvi Iswarbhai Punabhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-049-001/11160891
()
|
1115007000NRG23220620220078570
|
23/06/2022
|
Tadvi Mangiben Jethabhai
|
1115007WL007904
|
Tadvi Mangiben Jethabhai
|
00177
|
IOBA0001158
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060750428
|
|
Tadvi Mangiben Jethabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195
|
1195
|
|
|
|
|
|
|
|