|
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-15-010-058-001/179628
()
|
1115010000NRG23310520220045320
|
31/05/2022
|
BHIL LILABEN GANPATBHAI
|
1115010WL004675
|
BHIL LILABEN GANPATBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083495
|
|
LILABEN G BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NASVADI
|
GJ-15-010-058-001/266609
()
|
1115010000NRG23310520220045325
|
31/05/2022
|
BHIL MUKESHABHAI KANJIBHAI
|
1115010WL004675
|
BHIL MUKESHABHAI KANJIBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083496
|
|
MUKESHBHAI KANJIBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|