|
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-15-010-058-001/266653
()
|
1115010000NRG23310520220045327
|
31/05/2022
|
BHIL ALPESHBHAI JIVRAMBHAI
|
1115010WL004675
|
BHIL ALPESHBHAI JIVRAMBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928225102
|
|
BHILALPESHBHAIJIVRAMBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-058-001/266685
()
|
1115010000NRG23310520220045329
|
31/05/2022
|
BHIL NAVINBHAI MUKUNDBHAI
|
1115010WL004675
|
BHIL NAVINBHAI MUKUNDBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928225100
|
|
BHILNAVINBHAIMUKUNDBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-058-001/266685
()
|
1115010000NRG23310520220045330
|
31/05/2022
|
BHIL NIMISHABEN ARJUNBHAI
|
1115010WL004675
|
BHIL NIMISHABEN ARJUNBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928225101
|
|
BHILNIMISHABENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-058-001/266653
()
|
1115010000NRG23310520220045326
|
31/05/2022
|
BHIL VALIBEN JIVRAMBHAI
|
1115010WL004675
|
BHIL VALIBEN JIVRAMBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928225103
|
|
BHILVALIBENJIVRAMBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-058-001/266685
()
|
1115010000NRG23310520220045328
|
31/05/2022
|
BHIL ARJUNBHAI MUKUNADBHAI
|
1115010WL004675
|
BHIL ARJUNBHAI MUKUNADBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928225104
|
|
BHILARJUNBHAIMUKUNADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|