|
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-15-010-004-001/18373
()
|
1115010000NRG23270420220010496
|
27/04/2022
|
BHIL JAYRAMBHAI BHAYLALBHAI
|
1115010WL001264
|
BHIL JAYRAMBHAI BHAYLALBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832248089
|
|
JAYARAMBHAI BHAILALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-004-001/18373
()
|
1115010000NRG23270420220010495
|
27/04/2022
|
BHIL PRAVINBHAI JAYRAMBHAI
|
1115010WL001264
|
BHIL PRAVINBHAI JAYRAMBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832248090
|
|
BHIL PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|