|
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-15-010-043-001/103729
()
|
1115010000NRG23210420220003557
|
21/04/2022
|
BHIL KAMLESHBHAI PARSOTTAM
|
1115010WL000488
|
BHIL KAMLESHBHAI PARSOTTAM
|
00045
|
BARB0KALEDI
|
468
|
468
|
Processed
|
03/05/2022
|
|
0830479382
|
|
BHILKAMLESHBHAIPARSOTTAM
|
()
|
|
2
|
NASVADI
|
GJ-15-010-043-001/103734
()
|
1115010000NRG23210420220003558
|
21/04/2022
|
BHIL DASRATBHIAI MAGNABHAI
|
1115010WL000488
|
BHIL DASRATBHIAI MAGNABHAI
|
00045
|
BARB0KALEDI
|
468
|
468
|
Processed
|
03/05/2022
|
|
0830479380
|
|
BHILDASRATBHIAIMAGNABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-043-001/103744
()
|
1115010000NRG23210420220003560
|
21/04/2022
|
BHIL GOVINDABHAI SADARABHAI
|
1115010WL000488
|
BHIL GOVINDABHAI SADARABHAI
|
00045
|
BARB0KALEDI
|
234
|
234
|
Processed
|
03/05/2022
|
|
0830479377
|
|
BHILGOVINDABHAISADARABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-043-001/103744
()
|
1115010000NRG23210420220003561
|
21/04/2022
|
BHIL KAMALESHBHAI GOVINDABHAI
|
1115010WL000488
|
BHIL KAMALESHBHAI GOVINDABHAI
|
00045
|
BARB0KALEDI
|
3510
|
3510
|
Processed
|
03/05/2022
|
|
0830479378
|
|
BHILKAMALESHBHAIGOVINDABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-043-001/103748
()
|
1115010000NRG23210420220003563
|
21/04/2022
|
BHIL GANIBEN MANUBHAI
|
1115010WL000488
|
BHIL GANIBEN MANUBHAI
|
00045
|
BARB0KALEDI
|
3510
|
3510
|
Processed
|
03/05/2022
|
|
0830479379
|
|
BHILGANIBENMANUBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-043-001/103748
()
|
1115010000NRG23210420220003562
|
21/04/2022
|
BHIL MANUBHAI BALABHAI
|
1115010WL000488
|
BHIL MANUBHAI BALABHAI
|
00045
|
BARB0KALEDI
|
3510
|
3510
|
Processed
|
03/05/2022
|
|
0830479376
|
|
BHILMANUBHAIBALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-043-002/210499
()
|
1115010000NRG23210420220003564
|
21/04/2022
|
BHIL ALPESHBHAI RAMSINGBHAI
|
1115010WL000488
|
BHIL ALPESHBHAI RAMSINGBHAI
|
00152
|
HDFC0000030
|
3510
|
3510
|
Processed
|
03/05/2022
|
|
0830479381
|
|
BHILALPESHBHAIRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|