|
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
|
NASVADI
|
GJ-15-010-059-001/171541
()
|
1115010000NRG23240520220037021
|
24/05/2022
|
BHIL BALABHAI MAGANBHAI
|
1115010WL003864
|
BHIL BALABHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670403790
|
|
BHILBALABHAIMAGANBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-059-001/171547
()
|
1115010000NRG23240520220037022
|
24/05/2022
|
BHIL NARESHBHAI NATUBHAI
|
1115010WL003864
|
BHIL NARESHBHAI NATUBHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670403794
|
|
BHILNARESHBHAINATUBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-059-002/171730
()
|
1115010000NRG23240520220037024
|
24/05/2022
|
RATHVA SHANKARBHAI DHANJIBHAI
|
1115010WL003864
|
RATHVA SHANKARBHAI DHANJIBHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670403793
|
|
RATHVASHANKARBHAIDHANJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-059-002/1771598
()
|
1115010000NRG23240520220037025
|
24/05/2022
|
RATHVA DHANABHAI VARJUBHAI
|
1115010WL003864
|
RATHVA DHANABHAI VARJUBHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670403791
|
|
RATHVADHANABHAIVARJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-057-001/180938-B
()
|
1115010000NRG23240520220036798
|
24/05/2022
|
RATHAVA JESINGBHAI MALJIBHAI
|
1115010WL003844
|
RATHAVA JESINGBHAI MALJIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670403792
|
|
RATHAVAJESINGBHAIMALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|