|
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-15-010-040-002/102195
()
|
1115010000NRG23250520220039936
|
25/05/2022
|
BHIL VINUBHAI HARAJIBHAI
|
1115010WL004102
|
BHIL VINUBHAI HARAJIBHAI
|
00114
|
GSCB0BRD001
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759669
|
|
BHILVINUBHAIHARAJIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-040-002/171329
()
|
1115010000NRG23250520220039940
|
25/05/2022
|
TADVI RAMANBHAI MATHURBHAI
|
1115010WL004102
|
TADVI RAMANBHAI MATHURBHAI
|
00114
|
GSCB0BRD001
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759668
|
|
TADVIRAMANBHAIMATHURBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-040-002/171337
()
|
1115010000NRG23250520220039947
|
25/05/2022
|
BHIL CHAMPAKBHAI RATANBHAI
|
1115010WL004102
|
BHIL CHAMPAKBHAI RATANBHAI
|
00114
|
GSCB0BRD001
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759667
|
|
BHILCHAMPAKBHAIRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|