|
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-15-010-055-007/179557-A
()
|
1115010000NRG23180520220031144
|
18/05/2022
|
RATHVA SHAILESHBHAI SUKABHAI
|
1115010WL003368
|
RATHVA SHAILESHBHAI SUKABHAI
|
00045
|
BARB0GADHBO
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1883637842
|
|
RATHVASHAILESHBHAISUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-055-007/20613
()
|
1115010000NRG23180520220031145
|
18/05/2022
|
BARIYA ARUNBHAI PRAVINBHAI
|
1115010WL003368
|
BARIYA ARUNBHAI PRAVINBHAI
|
00415
|
SBIN0013020
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1883637844
|
|
MR ARUNKUMAR PRAVINBHAI RATHVA
|
()
|
|
3
|
NASVADI
|
GJ-15-010-055-009/80752
()
|
1115010000NRG23180520220031148
|
18/05/2022
|
BARIYA ANKITKUMAR GHORDHANBHAI
|
1115010WL003368
|
BARIYA ANKITKUMAR GHORDHANBHAI
|
00415
|
SBIN0013020
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1883637843
|
|
MR AMITKUMAR GORDHANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|