|
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-15-010-034-001/101713
()
|
1115010000NRG23190420220001018
|
20/04/2022
|
RAMABHAI
|
1115010WL000174
|
RAMABHAI
|
00045
|
BARB0TANAKH
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820709080
|
|
MR BHIL RAMABHAI PANCHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASVADI
|
GJ-15-010-034-001/101714
()
|
1115010000NRG23190420220001020
|
20/04/2022
|
SUNILBHAI
|
1115010WL000174
|
SUNILBHAI
|
00045
|
BARB0TANAKH
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820709081
|
|
DuBhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|