|
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-15-010-029-003/106739
()
|
1115010000NRG23060520220018166
|
07/05/2022
|
DU.BHIL KAKADIYABHAI VANIYABHA
|
1115010WL002049
|
DU.BHIL KAKADIYABHAI VANIYABHA
|
00045
|
BARB0RUSTAM
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269986507
|
|
TANISHA (MF & NG ) SANJAYBHAI A BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105473
()
|
1115010000NRG23060520220018132
|
07/05/2022
|
DUBHIL MUKTIBEN BAVABHAI
|
1115010WL002047
|
DUBHIL MUKTIBEN BAVABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269986506
|
|
DU.BHIL MUKTIBEN BAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-029-003/105499
()
|
1115010000NRG23060520220018156
|
07/05/2022
|
KALIYABHAI SHENIYABHAI DUBHIL
|
1115010WL002049
|
KALIYABHAI SHENIYABHAI DUBHIL
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269986509
|
|
Mr. KALIYABHAI SENIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-029-003/106740
()
|
1115010000NRG23060520220018167
|
07/05/2022
|
DUBHIL RAVISHBHAI SENIYABHAI
|
1115010WL002049
|
DUBHIL RAVISHBHAI SENIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269986508
|
|
KASISBEN M F & NG AMRUTBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|