|
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-15-010-024-001/25129
()
|
1115010000NRG23260520220040732
|
26/05/2022
|
DUBHIL RUMAKIBEN VAHARIYABHAI
|
1115010WL004176
|
DUBHIL RUMAKIBEN VAHARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879931452
|
|
Dumbhil Samakiben
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-024-001/25129
()
|
1115010000NRG23260520220040731
|
26/05/2022
|
DUBHIL VAHARIYABHAI SAMAJIBHAI
|
1115010WL004176
|
DUBHIL VAHARIYABHAI SAMAJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879931450
|
|
Dumbhil Vahriyabhai
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-024-001/76293
()
|
1115010000NRG23260520220040737
|
26/05/2022
|
DUBHIL KEVAJIBHAI NIMAJIBHAI
|
1115010WL004176
|
DUBHIL KEVAJIBHAI NIMAJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879931451
|
|
KEVJIBHAI LIMAJI DUBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|