|
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-15-010-047-001/173531
()
|
1115010000NRG24241120230156417
|
24/11/2023
|
RATHVA NAYANABEN MAHESHBHAI
|
1115010WL021204
|
RATHVA NAYANABEN MAHESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961533
|
|
RATHVA NAYANABEN MAHESHBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-047-001/180055
()
|
1115010000NRG24241120230156419
|
24/11/2023
|
RATHVA TANUJABEN MAHESHBHAI
|
1115010WL021204
|
RATHVA TANUJABEN MAHESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961532
|
|
RATHVA TANUJABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-047-001/173531
()
|
1115010000NRG24241120230156416
|
24/11/2023
|
RATHVA YOGINABEN MAHESHBHAI
|
1115010WL021204
|
RATHVA YOGINABEN MAHESHBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
02/01/2024
|
|
9007961535
|
|
RATHVA YOGINABEN MAHESHBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-047-001/180055
()
|
1115010000NRG24241120230156418
|
24/11/2023
|
RATHVA MAHESHBHAI PARSOTTAMBHAI
|
1115010WL021204
|
RATHVA MAHESHBHAI PARSOTTAMBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
02/01/2024
|
|
9007961534
|
|
RATHVA MAHESHBHAI PARSOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|