|
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-15-010-006-001/179714
()
|
1115010000NRG25160420240000501
|
31/05/2024
|
NAYAKA BACHIBEN SOMABHAI
|
1115010WL000124
|
NAYAKA BACHIBEN SOMABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
05/06/2024
|
|
4673234004
|
|
NAYAKA BACHIBEN SOMABHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-006-001/98574571
()
|
1115010000NRG25160420240000505
|
31/05/2024
|
NAYKA ISHVARBHAI NANABHAI
|
1115010WL000124
|
NAYKA ISHVARBHAI NANABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
05/06/2024
|
|
4673234001
|
|
NAYKA ISHVARBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-006-001/98574597
()
|
1115010000NRG25160420240000506
|
31/05/2024
|
NAYAKA BHURIBEN DHANJIBHAI
|
1115010WL000124
|
NAYAKA BHURIBEN DHANJIBHAI
|
00032
|
UTIB0001947
|
1280
|
1280
|
Processed
|
05/06/2024
|
|
4673234002
|
|
NAYKA BHURIBEN
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-006-001/98574598
()
|
1115010000NRG25160420240000507
|
31/05/2024
|
NAYAKA SHANIBEN HIRABHAI
|
1115010WL000124
|
NAYAKA SHANIBEN HIRABHAI
|
00032
|
UTIB0001947
|
2048
|
2048
|
Processed
|
05/06/2024
|
|
4673234003
|
|
NAYKA SHANIBEN HIRABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|