|
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-15-010-057-001/1801619
()
|
1115010000NRG23220420220005338
|
22/04/2022
|
BARIYA SANKARBHAI CHHMABHAI
|
1115010WL000669
|
BARIYA SANKARBHAI CHHMABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832063683
|
|
BARIYASANKARBHAICHHMABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-057-001/180598-A
()
|
1115010000NRG23220420220005340
|
22/04/2022
|
RATHVA AJITBHAI GORDHANBHAI
|
1115010WL000669
|
RATHVA AJITBHAI GORDHANBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832063684
|
|
RATHVAAJITBHAIGORDHANBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-057-001/180938-B
()
|
1115010000NRG23220420220005342
|
22/04/2022
|
RATHAVA JESINGBHAI MALJIBHAI
|
1115010WL000669
|
RATHAVA JESINGBHAI MALJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832063687
|
|
RATHAVAJESINGBHAIMALJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-057-001/239820-A
()
|
1115010000NRG23220420220005343
|
22/04/2022
|
RATHAVA NAMLABHAI NAYKABHAI
|
1115010WL000669
|
RATHAVA NAMLABHAI NAYKABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832063685
|
|
RATHAVANAMLABHAINAYKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-057-001/180935-A
()
|
1115010000NRG23220420220005341
|
22/04/2022
|
BARIYA HARIDHASHBHAI MALJIBHAI
|
1115010WL000669
|
BARIYA HARIDHASHBHAI MALJIBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832063686
|
|
MR MALJIBHAI SOMABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|