|
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-15-010-020-001/171196
()
|
1115010000NRG23250420220007431
|
25/04/2022
|
TADVI DAXABEN SANABHAI
|
1115010WL000908
|
TADVI DAXABEN SANABHAI
|
00045
|
BARB0NASWAD
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830822450
|
|
DAKSHABEN SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG23250420220007432
|
25/04/2022
|
TADVI AMARSINHBHAI KARSHANBHAI
|
1115010WL000908
|
TADVI AMARSINHBHAI KARSHANBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830822451
|
|
Tadvi Amarsinh Karsanbhai
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG23250420220007433
|
25/04/2022
|
TADVI HANSABEN AMARSINGBHAI
|
1115010WL000908
|
TADVI HANSABEN AMARSINGBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830822449
|
|
HANSABEN AMARSING TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-020-001/171196
()
|
1115010000NRG23250420220007430
|
25/04/2022
|
TADVI SANABHAI KARSANBHAI
|
1115010WL000908
|
TADVI SANABHAI KARSANBHAI
|
00415
|
SBIN0013020
|
2977
|
2977
|
Processed
|
04/05/2022
|
|
0830822452
|
|
MR SHANABHAI KARSHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|