|
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-15-010-038-001/175759
()
|
1115010000NRG23260420220008434
|
27/04/2022
|
SOLAKI RANJIT FATESHIGBHAI
|
1115010WL001037
|
SOLAKI RANJIT FATESHIGBHAI
|
00045
|
BARB0NASWAD
|
687
|
687
|
Processed
|
03/05/2022
|
|
0832077494
|
|
SOLAKIRANJITFATESHIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-038-001/175838
()
|
1115010000NRG23260420220008436
|
27/04/2022
|
SOLAKI RANJITSIH SIVSIH
|
1115010WL001037
|
SOLAKI RANJITSIH SIVSIH
|
00089
|
CBIN0280496
|
687
|
687
|
Processed
|
03/05/2022
|
|
0832077495
|
|
SOLAKIRANJITSIHSIVSIH
|
()
|
|
3
|
NASVADI
|
GJ-15-010-038-001/175999
()
|
1115010000NRG23260420220008437
|
27/04/2022
|
ROHIT HEMLATABEN MANUBHAI
|
1115010WL001037
|
ROHIT HEMLATABEN MANUBHAI
|
00089
|
CBIN0280496
|
687
|
687
|
Processed
|
03/05/2022
|
|
0832077496
|
|
ROHITHEMLATABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|