|
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-15-010-007-002/180873
()
|
1115010000NRG23260520220041610
|
26/05/2022
|
BHIL CHATURBHAI SHAKARBHAI
|
1115010WL004267
|
BHIL CHATURBHAI SHAKARBHAI
|
00045
|
BARB0GADHBO
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1881111967
|
|
CHATURBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-007-002/180875
()
|
1115010000NRG23260520220041614
|
26/05/2022
|
BHIL RASIKBHAI CHUNILAL
|
1115010WL004267
|
BHIL RASIKBHAI CHUNILAL
|
00045
|
BARB0GADHBO
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1881111968
|
|
rasikbhai bhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|